SAP MM Inventory Management Sim Video Tutorials Package

Similar to Purchasing Video Tutorials I shared before, in this post you will find step-by-step guides for the commonly used Inventory Management related processes in SAP. You can see some of them below;

  • Create / Change / Display Reservation [MB21], [MB22], [MB23]
  • Goods Receipt Reference to Purchase Order [MIGO]
  • Goods Receipt into GR Blocked Stock [MIGO]
  • Goods Release from Blocked Stock [MIGO]
  • Return Delivery from Blocked Stock [MIGO]
  • Goods Issue Reference to Reservation [MIGO_GI]
  • Transfer Posting Plant-to-Plant [MIGO_TR]
  • Cancellation of Material Document [MIGO_TR]
  • Create Physical Inventory  Document [MI01]
  • Activate Posting Block [MI02]

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User Guide to Purchase Requisition Management in SAP MM

Purchase requisition in SAP is a document which is created by purchase department prior to the purchase process.
After completing this material, you will be able to:

  • Use transaction ME51N, ME52N and ME53N for purchase requisitions
  • Create a purchase requisition without a material
  • Create a purchase requisition with a material
  • Create a purchase requisition for a service

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SAP MM Purchasing Sim Video Tutorials Package

In this post, you will find link to step-by-step interactive video tutorials for the most common SAP MM Purchasing processes which some are listed below:

  • Create Request for Quotation
  • Create Purchase Requisition
  • Individual Release of Purchase Requisition
  • Collective Release of Purchase Requisition
  • Create Purchase Order without Reference
  • Create Purchase Order with reference to Quotation
  • Create Purchase Order with reference to Purchase Order
  • Individual & Collective Approval of Purchase Order
  • List Purchase Order Reports by Purchase Order / Vendor / Material / Cost Center
  • Create Contract with/out reference to Purchase Requisition
  • List Contract Reports per Material / Vendor

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SAP Inventory Planning and Monitoring Manual

The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entails the planning and control of material stocks by quantity and value. It also includes the planning, data entry and documentation of all goods movements to, from, and within the storage locations in the stock plant. Any transaction that will cause a change of stock is entered in real time and the resulting update of the stock takes place immediately. This provides the user with an overview of the stock level of any material that is always current.

The objective of this document is to provide an overview of the business process for the inventory cycle from the creation of a material master, procurement, [MIGO] goods receipt, [MB1A] goods issue and the physical inventory process.
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SAP MM Case Study: Purchasing Process Training for Beginners

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.
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Goods Issue Process in SAP MM

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:

  • Execute a Goods Issue for a Reservation on the SAP System [MIGO_GI]
  • Perform Goods Issue to Scrap Process [MIGO]
  • Picking List [MB26]
  • Display Material Document [MB03]

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Goods Receipt Process Manual in SAP

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:

  • Perform Goods Receipt with reference to Purchase Order [MIGO_GR]
  • Perform Return to Stores [MB51]
  • Perform Return Delivery [MIGO]
  • Display Material Document [MB03]

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