Step by Step Guide to SAP MM End User Transactions
This manual is useful reference for end users who wants to become familiar with common Materials Management processes in SAP. Supplemented by screenshots, each section explains business process with step-by-step procedures. Topics covered in this documents is outlined below:
- Master Data:
- Vendor Master XK01
- Material Master MM01
- Info record ME11
- Source list ME01
- Tax Conditions FV11
- Accounts Groups & Number Ranges XK01
- Partner functions XK01
- Materials Management Documents
- RFQ – Request for Quotation ME41
- Maintain The Quotation ME47
- Price Comparison ME49
- Purchase Requisition ME51N
- Purchase order ME21N
- Release Procedure for Purchase Order ME29N
- S.T.O(Stock Transport Order) ME21N
- Service Procurement (Framework Order) ME21N
- Return Delivery
- Contracts ME31K
- Quota Arrangement MEQ1
- G.R (Goods Receipt) MIGO
- Invoice Verification MIRO
- Physical Inventory
- Select Data for Physical Inventory MI31
- Print Physical Inventory MI21
- Enter Inventory Count MI04
- List of Inventory Differences MI20
- Import Procurement ME21N
- Sub contracting Process ME21N