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  • SAP MM Master Data and Purchasing Configuration

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    Sandeep Sahu
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    The document discusses key concepts in SAP's Material Management module including defining the enterprise structure, master data like materials and vendors, purchasing processes like purchase orders and contracts, inventory management processes like goods receipts and issues, valuation and accounting, and invoice verification.

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    The document discusses key concepts in SAP's Material Management module including defining the enterprise structure, master data like materials and vendors, purchasing processes like purchase orders and contracts, inventory management processes like goods receipts and issues, valuation and accounting, and invoice verification.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    12 views1 page

    SAP MM Master Data and Purchasing Configuration

    Uploaded by

    Sandeep Sahu
    The document discusses key concepts in SAP's Material Management module including defining the enterprise structure, master data like materials and vendors, purchasing processes like purchase orders and contracts, inventory management processes like goods receipts and issues, valuation and accounting, and invoice verification.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SAP MATERIAL MANAGEMENT

    1. Introduction to ERP SAP R/3 System. Enterprise Structure Creation for Material Management. Define Company. Company Code. Credit Control Area. Controlling Area. Plant. Purchase Organization. Storage Location. Purchase Location. Purchase Group. Assignment : Assigning All Above Defined to Company Code. Working with Master Data. Material Master Vendor Master Purchase Info Reward. Source List. Material Document Processing. Purchase Requisition. Request for Quotation. Maintain Quotation. Price Compensation. Out Line Agreement. Contract. Scheduling Agreement. Purchasing. Purchasing Order with Ref, Purchase Requisition. Purchasing Order with Ref, Quotation. Purchasing Order with Ref. Contract. Purchasing Order with Ref. Scheduling Agreement. 6. Pricing Procedure Creation. Define Condition Types. Defining Access Sequence. Price Determination Process. Defining Vendor Schema Groups. Defining Purchase Schema Groups. 7. Inventory Management. Goods Receipts. Goods Issue. Stock Transfer. Transfer Posting One Step - Stock Transfer Two Step Stock Transfer Stock Transfer Order. 8. Valuation and Account Assignment. Account Determination. Define Valuation Contract. Group Together of Valuation Areas. Invoice Verification. Logistic Invoice Verification. Configure flow Exchange Rate Differences are Treated. Configure flow Unplanned Delivery Costs are Posted. Split Valuation. Configure Split Valuation. Defining Global Categories. Defining Global Types. Defining Local Definition & Assignment.

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