This SAP MM case study (for SAP ECC 6.0) explains an integrated materials management process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.
Within a fictitious company, you will take on different roles in order to process a complete purchasing process.. e.g. purchasing agent, warehouse worker, accounting clerk. Overall, you will be working in the Materials Management (MM) and the Financial Accounting (FI) departments.
This guide has been designed for employees who will be responsible for Goods Issue on the SAP System.
Upon completing this course you will be able to:
This guide has been designed for those employees who have to receive stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. Receive material for Direct Consumption.
Perform Return delivery if there is any defect on delivered material.
At the end of the course, you will be able to:
Reversal of Goods Receipt in SAP is used when you posted the Goods Receipt for all the quantity and you only received a partial shipment. You may need to use this when a change order is needed to adjust the purchase order from its original amount (quantities). This procedure is applicable in either case, whether you need to increase or decrease the quantities to the purchase order. This step is necessary to allow the Procurement department to perform the necessary change(s) to the purchasing document.
Find below download links to guides for different Goods Receipt Reversal scenarios..
Yet another powerful end-user guide for SAP MM Users. This user manual describe commonly used business processes related to Purchasing & Inventory Management in SAP. You will find step by step guide with screenshots, footnotes and explanation of important fields on transaction screens.
This document will discuss loading Material Master data using the standard load program RMDATIND and provides a simple guide in how to overcome the common problems in migrating Material Master into SAP.
This document covers purchasing flow in SAP MM and shows step by step guide with screenshots of the following processes;