SAP MM Material for Consultants & End Users [242 Pages PDF]

This pdf document covers all the basic concepts of SAP MM and the syntax necessary for learning the advanced topics in SAP MM in terms of master data, system configuration steps, and end-user transactions. This manual serves both SAP MM Functional consultant and end-users in SAP MM by covering following topics;

  • Enterprise Structure Configurations in SAP MM
  • Master Data Management
  • Procure to Pay Cycle (P2P) in Materials Management
  • Automatic Purchase Order
  • External Service Procurement
  • Quota Agreement
  • Outline Agreement
  • Release Procedure for Purchase Order
  • Vendor Evaluation
  • Automatic Account Determination (MM-FI)
  • Special Procurement Process (Subcontracting, Vendor Consignment, Stock Transport Order)
  • Split Valuation
  • Physical Inventory
  • Material Requirement Planning (MRP)
  • Batch Management

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SAP MM Procure to Pay: Configuration & End User Manual (109 Pages PDF)

This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:

  • Standart Purchase Order
  • Service Purchase Order
  • Consignment Purchase Order
  • Subcontracting Purchase Order
  • Stork Transfer Purchase Order (Inc. Intra Company Transfer, 

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SAP Procurement Training Manual for Beginners

After reading this training manual you will be able to understand procurement process from start to finish in SAP MM module. Crystal clear instructions, screenshots and key terminologies are provided for the main procurement processes like purchase requisition and goods receipt/return.

Content of SAP Procurement Training Manual is:

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SAP Materials Management: An Introductory Guide for Beginners

This SAP MM Guide will help you get started with basic concepts and processes maintained in Materials Management module. Following list of topics are covered with well formatted instructions, transaction codes & menu paths and screenshots;

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SAP MM-IM Guide: ME2O SC Stock Monitoring for Vendor

This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.

This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code.
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Goods Receipt Management in SAP MM: Beginners Manual

This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:

  • Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
  • Perform Return to Stores [MB51]
  • Perform Return Delivery [MIGO]
  • Display Material Document

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SAP MM: Comprehensive Training Tutorial for End Users

This manual includes a complete ?ow of business transactions involved in SAP MM. It also provides a detailed explanation of all the steps involved in SAP MM for the following list of processes:

  • Purchase Requisition
    • Process: Material Purchase Requisition
    • Process: Subcontracting Purchase Requisition
    • Process: Service Purchase Requisition
    • Process: Stock Transport Purchase Requisition
  • Request For Quotation
    • Process: Create/Change/Display Request For Quotation
  • 3Maintain Quotation
    • Process: Maintain & Display Quotation
  • Contract Agreement
    • Process: Create/Change/Display Contract Agreement
  • Purchase Order
    • Process: Create/Change/Display Material Purchase Order
    • Process: Create/Change/Display Subcontracting Purchase Order
    • Process: Create/Change/Display Service Purchase Order
    • Process: Create/Change/Display Stock Transport Order
  • Goods Receipt/Goods Issue/Goods Transfer
    • Process: Goods Receipt/Goods Issue/Goods Transfer Posting
  • Service Entry sheet
    • Process: Create, Change and Display of Service Entry Sheet
  • Physical Inventory
    • Process: Physical Inventory Posting
    • Process: Physical Inventory Count
    • Process: difference List
    • Process: Physical Difference Posting

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