MM

In SAP, Consignment stocks are coming under MM-IM module.Consignment stocks are special type of stocks that are stored at customer location and owned by the vendor itself. Later the customer can own the stocks or can return to the vendor. See the Tcodes , tables and PDF tutorials related to this. Consignment stocks also reflected […]

SAP Invoice verification is a part of process under Material management module. It occurs as the last step of a material procurement action. View Tables, Transaction codes and PDF tutorials for getting clear knowledge about this component. After all the processes like purchase requisition from goods receipt, invoice verification process occurs against the quantity, price […]

Vendor Evaluation (MM-IS-VE) is another sub component of Material management module. View its tables, transaction codes and PDF tutorials. This module is responsible for continuous evaluation of vendors by price, delivery, terms of payment, history of purchases etc. This module helps the organization to evaluate their vendors based on a score between 0 to 100. […]

Inventory management in SAP is an important component of MM module. It deals with the management of stocks and good movement. View its tables, transaction codes and PDF tutorials. The stocks keeping is managed by the quantity or the amount basis. This module is responsible for the entire goods movement tracking from planning and generating […]

Purchasing in SAP is an integral component of SAP Material Management ( MM ) Module. As it name says it deals with the entire processes that related to a purchase. View its Tables, Transaction codes and PDF tutorials. This module enables the organization to determine the perfect sources for supply from the requirement and the […]

Here is the list of Material Master tables ( MM Module tables ) in SAP. All these tables are linked with the key MATNR ( Material Number ). The followed diagram shows the keys and description of each table for getting clear knowledge. MARA MAKT MARC MARD MAPE MBEW MBEWH MVKE MARM MEAN MLEA MAMT […]

This documentation covers the details of GR/IR Clearing Account Maintenance in SAP MM ( material management ) module. GR/IR Clearing Account Maintenance Use Quantity differences between goods receipt and invoice receipt for a purchase order result in a balance on the GR/IR clearing account. If the quantity invoiced is larger than the quantity received, the […]

This documentation covers the details of Materials Planning Procedures in SAP MM (MRP & CBP) Basically, there are two types of standard materials planning procedures in SAP, which are:1. Traditional Material Requirements Planning (MRP)In traditional Material Requirements Planning (MRP), sales order, planned independent requirements, reservations, dependent requirements that are created by BOM explosion, and so […]

This documentation covers the details of Comparison of Commodity Code Numbers ( SAP MM ) Use This function allows you to maintain the lists of commodity codes (for example, US Schedule B codes) and import code numbers (for example, Harmonized Tariff Schedule codes) in the system. Periodically, some codes become obsolete with the customs authorities. […]

This documentation covers the details of Loading Commodity Codes and Import Code Numbers ( SAP MM ) Use This procedure describes how to load an external file containing commodity codes or import code numbers for use in your system. Prerequisites • The external file must be in ASCII format • You need to know the […]

This documentation covers the details of SAP MM Transaction  codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09 – Display Material MM01 – Create Material MM02 – Change Material MM03 – Display Material MM50 – List Extendable Materials MMBE – Stock Overview MMI1 – Create Operating Supplies MMN1 – […]

This documentation covers the details of Displaying Commodity Codes and Import Code ( SAP MM ) Use This function displays descriptions of commodity codes and import code numbers that meet criteria you define. Prerequisites The codes must be loaded into the system before you can search them. For more on loading codes, see Loading of […]

This documentation covers the details of Consumption-Based Planning of Parts in MPN-MRP Sets Consumption-Based Planning of Parts in MPN-MRP Sets Use Consumption-based planning is based on past consumption-values, and on the forecast or statistical procedures for future  requirements. The future requirement arises either from the shortfall of a determined reorder point or from forecast requirements calculated by the […]

This documentation covers the details of Foreign Trade Data Check in Master Records ( SAP MM ) Use This function checks whether the foreign trade data in master records is complete and generates a list of any missing data. Complete foreign trade data makes import and export processing faster and improves consistency. Features • The […]

This documentation covers the details of Checklist for Customizing FT Master Data ( SAP MM ) Purpose Listed below are the areas of Customizing you need to check to ensure you have fully maintained the foreign trade master data, check objects, and proposal objects. Because the system’s defaults depend on settings in Customizing, the more […]

This documentation covers the details of Foreign Trade Data in Master Records ( SAP MM ) DefinitionMaster data relevant to foreign trade that is used throughout the entire logistics chain in MaterialsManagement (MM) and Sales and Distribution (SD) documents.StructureThis section provides a detailed list of the data relevant for using SAP’s Foreign Trade (FT)application component […]

This documentation covers the details of Customer Master Record ( SAP MM ) To go to a customer master record from the SAP standard menu, choose Logistics → Sales and distribution → Business partners → Sold-to-party. You can maintain data relevant to foreign trade data on the following screens of the customer master record: • […]

This documentation covers the details of SAP MM Basic Functions PurposeVendor, purchasing info, material, and customer master records contain foreign trade data. Thisdata includes general foreign trade information and information on legal control and preferencehandling.The system uses the foreign trade data in these master records both directly and indirectly. Ituses the data directly as default […]

The typical procurement cycle for a service or material consists of the following phases: Determination of Requirements Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of […]

When a department requires items from Bulk Stores, a reservation for goods will be placed on the system.  This will inform Bulk Stores of the department’s requirements. Bulk Stores can then act upon the request and provide the goods to the requesting department.  The requesting department will distinguish whether the goods are for stock in […]