Home » SAP Materials Management

SAP Materials Management

Home » SAP Materials Management

SAP Materials Management

by Khadija Tahir

Course Information

SAP Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory. In this class, you will also learn basic skills and concepts of SAP MM.

SAP MM Enterprise Structure

  • Client
  • Company Code
  • Plants
  • Storage Locations
  • Organizations
  • Purchase Groups
  • Enterprise Structure Assignments

SAP MM Master Data Management

• Attributes of material Types
• Business partner-Vendor
• Groups conguration
• Create/change/display
• Master deletion
• Eld selection
• Mass maintenance
• Number Ranges conguration
• Types conguration
• Number ranges assignment
• Plant specic material statuses
• Reconciliation accounts
• Service master
• Create/change/display
• Services categories
• Services groups
• Number ranges
• Vendor master FI integration
• Master account groups
• Create/change/display
• Vendor master eld selections

SAP MM Procurement Components

• Account assignment categories
• Materials Management Asset purchase order
• Asset purchase requisition
• Comparative statements
• Contracts
• Document types conguration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verication
• Item categories
• Item categories and account assignment
• Local purchase
• Material purchase Requisition
• Number ranges conguration
• Outline Agreements
• PO document types conguration
• Number ranges
• PR create/change/display
• Document types conguration
• Number ranges conguration
• Pay documents
• Procurement to pay process
• Order
• Requisition
• Quantity contracts
• Quotation maintenance/change/display
• RFQ Printouts
• Create/change/display
• Number ranges
• Request for quotation
• Scheduling agreements
• Service Purchase order
• Stock transport orders
• Value contracts

SAP Inventory Management

• Account assignment categories
• Asset purchase order
• Also Asset purchase requisition
• Comparative statements
• Contracts
• Document types conguration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verication
• Item categories
• Account assignment
• Local purchase
• Material purchase Requisition
• Number ranges conguration
• Outline Agreements
• PO document types conguration
• Number ranges
• PR create/change/display
• Document types conguration
• PR number ranges conguration
• Procurement to also pay documents
• Pay process
• Purchase order
• Purchase requisition
• Quantity contracts
• Quotation maintenance
• Maintenance/change/display
• RFQ Printouts
• Create/change/display
• Document types
• RFQ number ranges
• Scheduling agreements
• Service Purchase order
• Services purchase Requisition
• Stock transport orders
• Value contracts

SAP MM Logistics invoice verication

• Hold and also park invoice document
• Invoice in foreign currency
• Invoice reduction
• Verication accounting impact
• Logistics invoice verication
• Invoicing plans
• Partial invoicing plans
• Planned and also unplanned delivery cost
• Possible documents in LIV
• Stochastic and also manually block of invoice
• Subsequent credit
• Subsequent debit

Procurement to pay processes

• Goods receipts
• Logistics invoice verications
• Purchasing components

SAP Materials Management requirement planning

• Consumption based planning
• Forecast based planning
• MRP Conguration
• MRP Parameters
Production Planning
• Reorder point planning
• Time phase planning

Physical inventory audit process

• Conguration
• Physical Inventory count
• Physical inventory audit
• Inventory documents
• Post dierences

Master data in purchasing

• Conditions master data
• Import purchase conditions
• Local purchase conditions
• Purchasing info records
• Quota arrangement usage
• Source list

Document release procedures

• Release strategies
• Strategy conguration
• Release strategy also in PR/PO/RFQ/Contracts

Reservations and goods issuance process

• Goods Issuance
• Reservations

SAP Materials Management Special procurement

• Goods receipts
• Consignment invoices
• Consignment process
• Purchase

Automatic account determination in MM

• Chart of accounts
• Transaction keys
• Valuation Area
• Valuation classes

Reporting in Materials Management

• Inventory management reports
• Purchasing report
• Standard reports