Nov 12, 2015 Sap mm-end-user-manual 1. USER MANUAL Materials Management DOCUMENT CONTROL SHEET GENERAL INFORMATION Project name Document name Document location Implementation Materials Management DOCUMENT INFORMATION Version Filename Date Author Reviewed by Changes from previous version V 1.0 USERMANUAL 2. A Brief Description and introduction of what is SAP MM?, SAP Organizational structure, MM procurement process and the SAP MM sub modules. What is SAP MM? SAP MM ( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations.
Here I’m with another End-User manual bundle for the processes of SAP Materials Management. Before you download these, i strongly suggest you to download previous end-user manuals if you missed which are Purchase Requisitioning, Purchase Requisition Approver and Invoice Verification.
Is End User Hyphenated
In this post you will find download links for many daily used processes in
- Inventory Management
- Logistics Invoice Verification
- Purchasing
SAP MM Inventory Management End User Manuals
- View Accounting Document
- Generate Differences List
- Goods Issuance of Bill Production Materials
- Goods Receipt for Materials Directly Charged on Projects
- Goods Receipt for PO STO
- Goods Receipt for Initial Entry of Stock Balances
- Stock Transport Order Creation (PO STO)
- Partial Acceptance & Setting of Delivery Completion Indicator
- Material Reservation for Maintenance&Operation
- Goods Receipt of Scrap Lots (In Batches)
Sap Mm End User Manual Sap Mm Chart
Download – SAP MM Inventory Management End User Manuals
SAP MM Logistics Invoice Verification End-User Manuals
- Logistics Invoice Verification for Planned Delivery Cost – Before Goods Receipt
- Posting of Parked Invoice
- Release Blocked Invoices
- Unplanned Delivery Cost
Download – SAP MM Logistics Invoice Verification End-User Manuals
SAP MM Purchasing End-User Manuals
- Cancellation/Block/Closing the Purchase Requisition
- Creation of Outline Agreement Without Reference to Any Document
- Creation of Purchase Requisition for Maintenance & Operation
- Creation of Purchase Requisition of Stock Materials
- Creation of Imports Purchase Order
- Individual Release of Purchase Orders
- Quotation Maintenance
- Printing Approved PO
- RFQ/RFP Printing
Download – SAP MM Purchasing End-User Manuals
This end user guide, specialized for aluminium industry company, provides a step-by-step guide for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in details in this document:
- Materials Management Enterprise structure
- Master Data Management
- Vendor Master XK01
- Material Master MM01
- Info record ME11
- Source list ME01
- Tax Conditions FV11
- Accounts Groups & Number Ranges XK01
- Partner functions XK01
- Materials Management Documents
- RFQ – Request for Quotation ME41
- Maintain The Quotation ME47
- Price Comparison ME49
- Purchase Requisition ME51N
- Purchase order ME21N
- Release Procedure for Purchase Order ME29N
- S.T.O(Stock Transport Order) ME21N
- Service Procurement (Framework Order) ME21N
- Return Delivery
- Contracts ME31K
- Quota Arrangement MEQ1
- G.R (Goods Receipt) MIGO
- Invoice Verification MIRO
- Physical Inventory
- Select Data for Physical Inventory MI31
- Print Physical Inventory MI21
- Enter Inventory Count MI04
- List of Inventory Differences MI20
- mport Procurement-EPCG ME21N
- Excise JV -Process J1IH
- Excise Register Extraction & Printing Process J2I5/J2I6
- Proforma for Monthly Return under rule7 of the cenvat credit J2I9
- Capital Goods Transfer of Credit J2I8
- Sub contracting Process ME21N