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MM topics

Former Member
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hi

i am going to start learning MM module. can anyone provide me list topics in MM module and which topic i should start with. also what is in demand these days in regards with MM. thanks in advance.

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Answers (4)

pankaj_singh9
Active Contributor
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Hi,

Table of Contents: -

1 Materials Management Overview ... 31

... 1.1 ... Materials Management as a Part of SAP ... 31

... 1.2 ... Materials Management as Part of Logistics ... 34

... 1.3 ... MM Integration with Other Modules ... 36

... 1.4 ... Chapter Summary ... 38

2 Materials Management Organizational Structure ... 41

... 2.1 ... Client Structure ... 41

... 2.2 ... Company Code ... 45

... 2.3 ... Plants ... 47

... 2.4 ... Storage Locations ... 50

... 2.5 ... Warehouse and Storage Types ... 54

... 2.6 ... Purchasing Organization ... 56

... 2.7 ... Summary ... 59

3 Master Data in Materials Management ... 61

... 3.1 ... Material Master ... 61

... 3.2 ... Vendor Master ... 66

... 3.3 ... Purchasing Information Data ... 72

... 3.4 ... Batch Management Data ... 75

... 3.5 ... Serial Number Data ... 79

... 3.6 ... Summary ... 82

4 Material Master Data - Part 1 ... 83

... 4.1 ... Industry Sector ... 84

... 4.2 ... Material Type ... 84

... 4.3 ... Basic Data ... 91

... 4.4 ... Classification Data ... 102

... 4.5 ... Purchasing Data ... 104

... 4.6 ... Forecasting Data ... 114

... 4.7 ... Work Scheduling Data ... 118

... 4.8 ... Sales Organizational Data ... 122

... 4.9 ... Sales General Data ... 128

... 4.10 ... Summary ... 131

5 Material Master Data - Part 2 ... 133

... 5.1 ... Production Resources/Tools (PRT) Data ... 133

... 5.2 ... Plant Data/Storage Location ... 136

... 5.3 ... Warehouse Management Data ... 141

... 5.4 ... Quality Management Data ... 147

... 5.5 ... Material Requirements Planning Data ... 149

... 5.6 ... Accounting Data ... 166

... 5.7 ... Costing Data ... 170

... 5.8 ... Summary ... 174

6 Vendor Master Data ... 175

... 6.1 ... General Data ... 175

... 6.2 ... Accounting Information ... 185

... 6.3 ... Purchasing Data ... 195

... 6.4 ... Summary ... 204

7 Purchasing Information Data ... 205

... 7.1 ... Purchasing General Data ... 205

... 7.2 ... Purchasing Organization Data ... 210

... 7.3 ... Summary ... 218

8 Batch Management Data ... 219

... 8.1 ... Batch Management Overview ... 219

... 8.2 ... Batch Master Record ... 221

... 8.3 ... Batch Determination ... 230

... 8.4 ... Batch Information Cockpit ... 234

... 8.5 ... Summary ... 239

9 Material Master Record ... 241

... 9.1 ... Creating a Material Master Record ... 241

... 9.2 ... Changing a Material Master Record ... 242

... 9.3 ... Material Master Deletion ... 247

... 9.4 ... Loading Material Master Records .... 251

... 9.5 ... Production Versions ... 253

... 9.6 ... Revision Levels ... 257

... 9.7 ... Summary ... 258

10 Vendor Master Record ... 259

... 10.1 ... Creating the Vendor Master Record ... 259

... 10.2 ... Changing the Vendor Master Record ... 263

... 10.3 ... Deleting Vendor Master Record ... 266

... 10.4 ... Display Vendor Master Record ... 268

... 10.5 ... Blocking Vendors ... 270

... 10.6 ... One-Time Vendor ... 272

... 10.7 ... Vendor Sub-Range Functionality ... 273

... 10.8 ... Summary ... 274

11 Purchasing Overview ... 275

... 11.1 ... Purchase Requisition ... 275

... 11.2 ... Request for Quotation ... 276

... 11.3 ... Quotation ... 278

... 11.4 ... Purchase Order ... 279

... 11.5 ... Source List and Source Determination ... 280

... 11.6 ... Conditions in Purchasing ... 286

... 11.7 ... Vendor Evaluation ... 288

... 11.8 ... Summary ... 296

12 Purchase Requisition ... 297

... 12.1 ... Indirectly Created Requisition ... 297

... 12.2 ... Directly Created Requisition ... 299

... 12.3 ... Processing a Purchase Requisition ... 306

... 12.4 ... Summary ... 312

13 Request for Quotation ... 313

... 13.1 ... Creating a Request for Quotation ... 313

... 13.2 ... Changing a Request for Quotation ... 321

... 13.3 ... Releasing an RFQ ... 323

... 13.4 ... Issuing a Request for Quotation to a Vendor ... 325

... 13.5 ... Summary ... 327

14 Quotation ... 329

... 14.1 ... Entering a Quotation ... 329

... 14.2 ... Comparing Quotations ... 331

... 14.3 ... Rejecting Quotations ... 335

... 14.4 ... Summary ... 337

15 Purchase Order ... 339

... 15.1 ... Create a Purchase Order ... 339

... 15.2 ... Maintaining a Purchase Order ... 343

... 15.3 ... Blocking and Canceling a Purchase Order ... 344

... 15.4 ... Account Assignment in a Purchase Order ... 345

... 15.5 ... Outline Purchase Agreement ... 349

... 15.6 ... Scheduling Agreement ... 350

... 15.7 ... Contracts ... 353

... 15.8 ... Vendor Confirmation ... 358

... 15.9 ... Messages and Outputs ... 361

... 15.10 ... Reporting ... 364

... 15.11 ... Release Procedures ... 365

... 15.12 ... Summary ... 366

16 External Service Management (ESM) ... 369

... 16.1 ... Service Master Record ... 369

... 16.2 ... Standard Service Catalog (SSC) ... 373

... 16.3 ... Conditions in ESM ... 375

... 16.4 ... Procurement of Services ... 377

... 16.5 ... Entry of Services ... 379

... 16.6 ... Blanket Purchase Order ... 381

... 16.7 ... Summary ... 383

17 Consumption-Based Planning ... 385

... 17.1 ... Master Data in CBP ... 385

... 17.2 ... Planning Process ... 388

... 17.3 ... Planning Evaluation ... 390

... 17.4 ... Procurement Proposal ... 392

... 17.5 ... Summary ... 393

18 Material Requirements Planning ... 395

... 18.1 ... Reorder-Point Planning ... 395

... 18.2 ... Forecast-Based Planning ... 397

... 18.3 ... Time-Phased Planning ... 398

... 18.4 ... Summary ... 400

19 Forecasting ... 401

... 19.1 ... Forecast Models ... 401

... 19.2 ... Forecast Parameters ... 403

... 19.3 ... Forecast Options ... 407

... 19.4 ... Summary ... 409

20 Inventory Management Overview ... 411

... 20.1 ... Goods Movements ... 411

... 20.2 ... Goods Issue ... 415

... 20.3 ... Goods Receipt ... 416

... 20.4 ... Physical Inventory ... 416

... 20.5 ... Returns ... 416

... 20.6 ... Reservations ... 421

... 20.7 ... Stock Transfers ... 427

... 20.8 ... Summary ... 433

21 Goods Issue ... 435

... 21.1 ... Goods Issue to a Production Order ... 435

... 21.2 ... Goods Issue to Scrap ... 440

... 21.3 ... Goods Issue for Sampling ... 443

... 21.4 ... Goods Issue Posting ... 444

... 21.5 ... Goods Issue Reversal ... 446

... 21.6 ... Summary ... 447

22 Goods Receipt ... 449

... 22.1 ... Goods Receipt for a Purchase Order ... 449

... 22.2 ... Goods Receipt for a Production Order ... 454

... 22.3 ... Initial Entry of Inventory ... 456

... 22.4 ... Other Goods Receipts ... 457

... 22.5 ... Summary ... 461

23 Physical Inventory ... 463

... 23.1 ... Physical Inventory Preparation ... 463

... 23.2 ... Counting and Recounts ... 468

... 23.3 ... Physical Inventory Posting ... 471

... 23.4 ... Summary ... 475

24 Invoice Verification ... 477

... 24.1 ... Standard Three-Way Match ... 477

... 24.2 ... Evaluated Receipt Settlement ... 482

... 24.3 ... Document Parking ... 484

... 24.4 ... Variances ... 485

... 24.5 ... Blocking Invoices ... 488

... 24.6 ... Releasing Invoices ... 494

... 24.7 ... Summary ... 495

25 Balance Sheet Valuation ... 497

... 25.1 ... LIFO Valuation ... 497

... 25.2 ... FIFO Valuation ... 503

... 25.3 ... Lowest Value Determination ... 506

... 25.4 ... Summary ... 511

26 Material Ledger ... 513

... 26.1 ... Material Ledger Overview ... 513

... 26.2 ... Material Ledger Data ... 515

... 26.3 ... Material Price Determination ... 517

... 26.4 ... Summary ... 521

27 Classification System ... 523

... 27.1 ... Classification Overview ... 523

... 27.2 ... Characteristics ... 524

... 27.3 ... Classes ... 529

... 27.4 ... Class Type ... 531

... 27.5 ... Class Hierarchies ... 534

... 27.6 ... Object Dependencies ... 535

... 27.7 ... Finding Objects Using Classification ... 536

... 27.8 ... Summary ... 540

28 Document Management ... 541

... 28.1 ... Document Management Overview ... 541

... 28.2 ... Document Information Record ... 541

... 28.3 ... Creating a Document ... 544

... 28.4 ... Linking an Object to a Document ... 546

... 28.5 ... Documents and Classification ... 548

... 28.6 ... Summary ... 549

Former Member
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Pankaj,

which book this content is from?

pankaj_singh9
Active Contributor
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Refer below link;

[SAP MMu2014Functionality and Technical Configuration|http://www.sap-press.de/katalog/buecher/inhaltsverzeichnis/gp/titelID-1447]

former_member192897
Active Contributor
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Refer the Book Material Management & Technical Configuration by MARTIN MURRAY

Former Member
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Dear,

Basic Process of MM.

MM Process: -

For Purchase Order - Material

ME21N - Create Purchase Order.

MIGO - Good Receipt against purchase order

J1IEX - Capture Excise Invoice

MIRO - Invoice verification.

For Stock Transfer order: -

ME21N - Create Stock Transfer Order

MIGO - Good issue against STO.

MIGO - Good receipt against STO.

J1IEX - Capture Excise Invoice and post

MIRO - Post Vendor Invoice

For Service Order

ME21N - Create Service PO

ML81N - Create Service Entry Sheet against Service PO .

MIRO - Create Invoice verification against Service Entry sheet.

For Subcontracting

ME21N - Create Subcontracting PO .

Also enter material, which is providing to vendor.

MIGO - Good receipt against PO .

J1IEX - Capture Excise Invoice

MIRO - Invoice verification document

Regards,

Mahesh Wagh

Former Member
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Hi,

Go in the following sequeces

1.First know about master datas in MM

1. MM-Purchasing -- Procure to pay Cycle In depth

2. MM - IM

3. MM - LIV

4. MM - ESM

regards

suresh

Former Member
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Hi

pl. try to understand the procurement process

step by step .

this helps you to start with.

http://www.sap-img.com/sap-mm.htm

thanks

Prasanna

award if usefull