SAP MM Scenarios
I am a newbie to SAP MM. What are all the differenet Scenarios that i need to know for doing MM?What are all the major areas and situations which we should be good?anything related to MM is appreciable. For example,if the scenario is a Purchase of Make to Order item,how we should approach in MM and when this will change?
Make to order comes from Sales.
BOM might be activated which then routed to PP(Production Planning).
In PP,the requirement is calculated and shortage of materials will be given in the form of PR(Purchase Req) or Production orders(inhouse processing)
With PR,you can buy the goods via PO(Purchase order).
Then do MIGO(goods movement) and MIRO(Invoice Verification in MM).
After that,thru FI the vendor gets payed.
After GR,GI will be made in MIGO for producing the make to order components and PGI will be made for the finished products.
Finally,Delivery and shipping will be done thru SD.