Skip to Content
author's profile photo Former Member
Former Member

Guide me step by step process in SAP-MM..

hi SAP Guru's

I m new to SAP-MM please guide me the step by step process in MM.Please give useful information needed for SAP MM.

Can anybody give me the materials fo SAP-MM

Thanks in advance

sap -mm

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Dec 03, 2007 at 09:22 AM

    well first of all start reading sap library and if u want learn how to do customize then first get in depth knowledge of enduser part first and the work out on img screen for that topic.....and sap library is a must if u want to get each and every deatila for end user

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 10:02 AM

    The Materials Management (MM) module is fully integrated with the other modules of the SAP System. It supports all the phases of materials management: materials planning and control, purchasing, goods receiving, inventory management, and invoice verification.

    MM Purchasing component are as follows:

    • External procurement of materials and services

    • Determination of possible sources of supply

    • Monitoring of deliveries from and payments to vendors

    Integration:

    •Controlling (CO): materials intended for direct consumption and for services, since these can be directly assigned to a cost center or a production order.

    •Financial Accounting (FI): The vendor master record represents the creditor account in financial accounting.

    •Sales and Distribution (SD):

    •Within the framework of materials planning and control, a requirement that has arisen in the Sales area can be passed on to Purchasing

    Process Flow:

    1)Determination of Requirements: Through MRP, purchase requisitions

    2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs

    3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios

    4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.

    5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number

    7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.

    This is overview of MM in SAP.If found useful, Please reward points,

    Vivek Maitra

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.