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SAP MM Full Guide

The document is a comprehensive guide to SAP MM, covering its role within SAP ERP and its integration with other modules. It details the organizational structure, master data, purchasing processes, inventory management, invoice verification, material valuation, pricing procedures, release strategies, special procurement types, and relevant reports and T-codes. This guide serves as a resource for understanding and utilizing SAP MM effectively.

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mohammadjunaid78425
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22 views2 pages

SAP MM Full Guide

The document is a comprehensive guide to SAP MM, covering its role within SAP ERP and its integration with other modules. It details the organizational structure, master data, purchasing processes, inventory management, invoice verification, material valuation, pricing procedures, release strategies, special procurement types, and relevant reports and T-codes. This guide serves as a resource for understanding and utilizing SAP MM effectively.

Uploaded by

mohammadjunaid78425
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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■ SAP MM Complete Guide

1. Introduction to SAP & SAP MM


• Overview of SAP ERP
• Role of MM in SAP
• Integration of MM with FI, SD, PP

2. Organizational Structure in MM
• Client
• Company Code
• Plant
• Storage Location
• Purchasing Organization
• Purchasing Group

3. Master Data
• Material Master (with views)
• Vendor Master (XK01, FK01, MK01)
• Service Master
• Purchasing Info Record
• Source List
• Quota Arrangement

4. Purchasing Process
• Purchase Requisition (PR)
• Request for Quotation (RFQ)
• Quotation Comparison
• Purchase Order (PO)
• Contracts & Scheduling Agreements

5. Inventory Management
• Goods Receipt (GR)
• Goods Issue (GI)
• Transfer Posting
• Stock Types: Unrestricted, Quality, Blocked, Consignment

6. Invoice Verification
• 2-way, 3-way matching
• Invoice Posting (MIRO)
• Credit Memo, Debit Memo

7. Material Valuation & Account Determination


• Valuation Area
• Moving Average Price vs Standard Price
• Automatic Account Determination

8. Pricing Procedure in MM
• Conditions & Condition Types
• Schema Group
• Pricing Procedure Determination

9. Release Strategy
• PR Release Strategy
• PO Release Strategy

10. Special Procurement Types


• Consignment
• Subcontracting
• Pipeline
• Stock Transfer

11. Reports & Analytics


• ME2N, MB5B, MB52
• LIS (Logistics Information System)

12. Important T-Codes


• Master Data T-codes
• Purchasing T-codes
• Inventory T-codes
• Reporting T-codes

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