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Materials Management

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Home » Materials Management

Materials Management

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by Khadija Tahir

Course Information

Materials Management module in SAP consists of severalcomponents and sub-components including Master Data,Purchasing and Inventory. In this class, you will learn basicskills and concepts of SAP MM.

Layout 1

SAP Materials Management Enterprise Structure

  • Client
  • Company Code
  • Plants
  • Storage Locations
  • Purchase Organizations
  • Purchase Groups
  • Enterprise Structure Assignments

Layout 2

SAP MM Master Data Management

• Attributes of material Types
• Business partner-Vendor
• Material groups conguration
• Create/change/display
• Material master deletion
• Eld selection
• Mass maintenance
• Material number Ranges conguration
• Material types conguration
• Number ranges assignment
• Plant specic material statuses
• Reconciliation accounts
• Service master
• Create/change/display
• Services categories
• Services groups
• Number ranges
• Vendor master FI integration
• Master account groups
• Vendor master create/change/display
• Master eld selections

Layout 3

SAP MM Procurement Components

• Account assignment categories
• Asset purchase order
• Asset purchase requisition
• Comparative statements
• Comparative statements
• Contracts
• Document types conguration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verication
• Item categories
• Item categories and account assignment
• Local purchase
• Material purchase Requisition
• Number ranges conguration
• Outline Agreements
• PO document types conguration
• PO number ranges
• Create/change/display
• Document types conguration
• Number ranges conguration
• Procurement to pay documents
• Purchase requisition (PR)
• Quantity contracts
• Quotation maintenance
• Maintenance/change/display
• RFQ Printouts
• Create/change/display
• RFQ document types
• Number ranges
• Request for quotation (RFQ)
• Scheduling agreements
• Service Purchase order
• Services purchase Requisition
• Stock transport orders
• Value contracts

Layout 4

SAP Inventory Materials Management

• Account assignment categories
• Asset purchase order
• Asset purchase requisition
• Comparative statements
• Comparative statements
• Contracts
• Document types conguration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verication
• Item categories
• Item categories and account assignment
• Local purchase
• Material purchase Requisition
• Number ranges conguration
• Outline Agreements
• PO document types conguration
• PO number ranges
• Create/change/display
• PR document types conguration
• Number ranges conguration
• Procurement to pay documents
• Purchase requisition
• Quantity contracts
• Quotation maintenance
• Quotation maintenance/change/display
• Create/change/display
• RFQ document types
• Request for quotation (RFQ)
• Scheduling agreements
• Service Purchase order
• Services purchase Requisition
• Stock transport orders
• Value contracts

Layout 5

SAP MM Logistics invoice verication

• Hold and park invoice document
• Invoice in foreign currency
• Invoice verication accounting impact
• Logistics invoice verication
• Logistics invoicing plans
• Partial invoicing plans
• Periodic invoicing plans
• Planned and unplanned delivery cost
• Possible documents in LIV
• Stochastic and manually block of invoice
• Subsequent credit
• Subsequent debit

Layout 6

Procurement to pay processes

• Goods receipts
• Logistics invoice verications
• Purchasing components

Layout 7

Material requirement planning

• Consumption based planning
• Forecast based planning
• MRP Conguration
• Parameters
• MRP based planning
• Reorder point planning
• Time phase planning

Layout 8

Physical inventory audit process

• Conguration
• Physical Inventory count
• Inventory audit
• Physical inventory documents
• Post dierences

Layout 9

Master data in purchasing

• Conditions master data
• Import purchase conditions
• Local purchase conditions
• Purchasing info records
• Quota arrangement usage
• Source list

Layout 10

Document release procedures

• Release strategy conguration
• Release strategy in PR/PO/RFQ/Contracts

Layout 11

Reservations and goods issuance process

• Goods Issuance
• Reservations

Layout 12

Special procurement

• Goods receipts
• Consignment invoices
• Consignment process
• Purchase

Layout 13

Automatic account determination in MM

• Chart of accounts
• Transaction keys
• Valuation Area
• Valuation classes

Layout 14

Reporting in Materials Management

• Inventory management reports
• Purchasing report
• Standard reports