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.
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:
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:
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.
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.
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,
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.