Step by Step Guide to MM Configuration in SAP

This guide introduces the configuration (customization) procedures for the different functionalities of Materials Management module in SAP. For the following topics, each procedure is described with screenshots and IMG Menu paths in this +300 pages manual.

  • Organizational Structure
  • Master Data
  • Inventory Management
  • Valuation and Account Assignment
  • Invoice Verification
  • External Service Management
  • Special Stock Process in Material Management

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Materials Management in SAP: Basic Guide to Key Users

This manual aims to guide you through the Material Management System in SAP with comprehensive, step-by-step method of instruction. This manual was designed in a modular format for the purpose of grouping major topics, and placing emphasis on frequently used procedures in MM.

  • MM Module Structure
  • Procurement Process in SAP
    MM Documents Workflow/Release-Approval (SAP Work Place) Process
  • Purchase Requisition
  • Contract /APO
  • Purchase Order
  • Service Entry Sheet
  • Goods Receipt (MIGO)
  • Reservation and Goods Issue
  • Transfer of Material with in Plants
  • Intra and Inter Company Transfer of Materials
  • Printouts of MM Documents
  • MM Module Reports
  • Sub Contracting Process
  • Inventory Analysis and Inventory Scrapping
  • MM Roles and authorization

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SAP MM – FI Integration Training Document

This training document contains instructions for integration between Materials Management (MM) and Finance (FI) modules of SAP at various points of transaction.

After studying the document, you will be able to understand,

  • Basics of Financial Management
  • How finance links to Material Management
  • Effects of actions by Materials Management on Finance.

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Stepwise Guide to SAP MM Organizational Structure Configurations

This document provides instructions for organizational structure configurations required in SAP Materials Management module. Each topic procedures below are shown with related transaction codes and IMG menu paths.

  • Creating Company Code
  • Create Controlling Area
  • Creating Credit Control Area
  • Creating Financial Area
  • Define and Assign Company Code
  • Defining and Assign Purchase Organization
  • Defining Valuation Level
  • Creating Plant

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SAP MM Configuration Document

In this document author provides the steps required for configuring following processes in SAP MM:

  • Definition of MM Organizational Elements
  • Creation of Material Type
  • Attributes of Material Types
  • Define Material Groups
  • Define Divisions
  • Maintaining Storage Locations for Plant
  • Maintaining Purchase Organizations
  • Assignment of MM Organizational Elements
  • Creating Purchase Groups
  • MM Pricing Procedure
  • Configuration for Purchase Documents
  • Release Procedure
  • Defining Vendor Account Groups
  • Stock Transport Order settings
  • Valuation and Account Assignment

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SAP MM Tutorial: Beginner Guide for End Users

This tutorial provides step-by-step approach to the users with the SAP MM environment and how to use of its features.
Document is designed for beginners without prior exposure to materials management. This tutorial will be especially useful for those who want to learn how to manage the supply chain management side of the business using SAP so that market demands can be met in the shortest possible time.

  • Materials Management Overview
  • Procurement Process
  • Organization Structure
  • Enterprise Structure
  • Master Data
  • Procurement Cycle
  • Purchasing
  • Inventory Management
  • Invoice Verification
  • Service Management
  • Account Determination
  • Configuration
  • Transaction Codes

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SAP Configuration Guide for Functional Modules (Based on IDES)

This document is a pure SAP configuration guide that will focus on Financials (FI), Material Management (MM), Sales and Distribution (SD), Warehouse Management (WM) modules. Content of the documents is as follows:

  • Set up Organization Structure – Basic
  • Set up Financial Accounting and Controlling Data – Basic
  • Set up Financial Accounting – General Ledger
  • Set up Plant and Storage Locations
  • Set up Material Management – Basic
  • Set up Sales and Distribution Organization Structure – Basic
  • Set up Sales and Distribution Organization Structure – Plant
  • Set up Vendor Master Data
  • Set up Customer Master Data
  • Set up Pricing Data
  • Set up Material Master
  • Receipt – PO with one line
  • Receipt – PO with two lines
  • Set up Sales and Distribution
  • Sales
  • Billing

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