Skip to Content
avatar image
Former Member

MM topics

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Sep 19, 2008 at 02:46 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 19, 2008 at 02:46 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 19, 2008 at 02:52 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 19, 2008 at 02:58 PM

    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

    Add comment
    10|10000 characters needed characters exceeded