Professional Documents
Culture Documents
SAP AG
SAP AG
TAMM10 4.0B
40-1
SAP AG
TAMM10 4.0B
40-2
Purchase requisition
Logistics Materials management Purchasing
Requisition Create|Change|Display
Requisition Follow-on functions Assign|Assign and process
List displays for purchase requisition
Logistics Materials management Purchasing
Requisition List displays General
Purchase order
Create purchase order
Logistics Materials management Purchasing
Purchase order Create Vendor known
Purchase order Create with reference To RFQ
Purchase order Create with reference To purchase req.
Change/display purchase order
Logistics Materials management Purchasing
Purchase order Change|display
Output purchase order as a message
Logistics Materials management Purchasing
Purchase order Messages Print/transmit
Create purchase order automatically
Logistics Materials management Purchasing
Purchase order Create Automat. via Preqs
or:
Logistics Materials management Purchasing
Requistion Follow-on functions Create purchase order Automat. via Preqs
List displays for purchase order
Logistics Materials management Purchasing
Purchase order List displays Various criteria
Contract
Logistics Materials management Purchasing
Outline agreement Contract Create|Change|Display
Shipping notification
Logistics Materials management Purchasing
Purchase order Shipping notif. Create| Change|Display
SAP AG
TAMM10 4.0B
40-3
INVOICE VERIFICATION
Logistics Invoice Verification
Enter vendor invoice
Logistics Materials management Invoice verification Logistics inv.verif.
Document entry Enter invoice
Display invoice verification document
Logistics Materials management Invoice verification Logistics inv.verif.
Document entry Display invoice doc.
Evaluated receipt settlement
Logistics Materials management Invoice verification Logistics inv.verif
Further processing Execute ERS
Conventional Invoice Verification
Enter vendor invoice
Logistics Materials management Invoice verification Invoice verification
Document entry Enter invoice
Display invoice verification document
Logistics Materials management Invoice verification Invoice verification
Further processing Display
Display vendor line items
Logistics Materials management Invoice verification Invoice verification
Environment Vendor line items
MASTER DATA
Material master record
Logistics Materials management Material master
Material Create (general) Immediately
Material Change Immediately
Material Display Display current
Collective entry of storage location data
Logistics Materials management Material master
Other Enter stor. locations
Vendor master record
Logistics Materials management Purchasing
Master data Vendor Central Create|Change|Display
Master data Vendor Purchasing Create|Change (current)|Display (current)
Purchasing info record
Logistics Materials management Purchasing
Master data Info record Create|Change|Display
List displays for info record
SAP AG
TAMM10 4.0B
40-4
SAP AG
TAMM10 4.0B
40-5
0.
Documents
Pipeline
1.
Consignment
2.
Master data
3.
Reports
Goods movement
Goods receipt
Purchase order
GR blocked stock
Blocked stock
SAP AG
TAMM10 4.0B
40-6
Init. entry of st. bals Choose Others. From the menu, choose movement type
Receipt Init.stck entry (own) To unrestricted (movement type
561) (transaction MB1C)
Choose Others. From the menu, choose movement type
Receipt Init.stck entry (ext) To unrestricted (movement type
561) (transaction MB1C)
Goods issue
Issue to sampling
Issue to scrap
SAP AG
TAMM10 4.0B
40-7
Stock transfer
Plant to plant
One-step procedure
One-step procedure
SAP AG
TAMM10 4.0B
40-8
Documents
Reservation
Create
Change
Display
Manage
For material
Purchase order
Create
Change
Display
PO statistics
PO history
Invoice
Create
Display
Mat. doc.
Display
Change
Cancel
SAP AG
TAMM10 4.0B
40-9
Pipeline
Goods issue from pipeline
Pipeline liabilities
Consignment
Transfer of consignment stock
SAP AG
TAMM10 4.0B
40-10
Subcontracting
Transfer posting to subcontractor
Subsequent adjustment
4. Master data
5.
Info records
Logistics Materials management Purchasing
Master data Info record
Create
Display
Change
Change
Display
Bill of material
SAP AG
TAMM10 4.0B
40-11
Reports
Stock overview
6.
Material documents for posting date List displays Mat. doc. f. postg. date (transaction
MD59)
9.
Warehouse stock
10.
11.
SAP AG
TAMM10 4.0B
40-12
Master Data:
Material master record | Vendor master record | Purchasing info record | Source
list | Quota arrangement | Vendor evaluation | Classification | HR organizational
unit
Documents
Purchase Requisition
Logistics Materials management Purchasing
Requisition Create|Change|Display
Requisition Follow-on functions Assign|Assign+process
Release (Approval) of Purchase Requisitions
Logistics Materials management Purchasing
Requisition Release Individual|collective release
Purchase Order
Logistics Materials management Purchasing
Purchase order Create Vendor known
Purchase order Create Via requisition assignment list
Purchase order Release
Purchase order Follow-on functions Goods receipt|Logistics Invoice Verification
Purchase order Messages Print/transmit
Purchase Order with Source Determination
Logistics Materials management Purchasing
Purchase order Create Vendor unknown
Automatic Generation of Purchase Orders
Logistics Materials management Purchasing
Purchase order Create Autom. via requisitions
or:
SAP AG
TAMM10 4.0B
40-13
Master Data
Material Master Record
Logistics Materials management Material master
Material Create|Change|Display
Vendor Master Record
Logistics Materials management Purchasing
Master data Vendor Purchasing Create|Change|Display
Master data Vendor Centrally Create|Change|Display
Purchasing Info Record
Logistics Materials management Purchasing
Master data Info record Create|Change|Display
SAP AG
TAMM10 4.0B
40-14
Source List
Logistics Materials management Purchasing
Master data Source list Maintain|Display
Master data Source list Follow-on functions Generate
Quota Arrangement
Logistics Materials management Purchasing
Master data Quota arrangement Maintain|Display
Vendor Evaluation
Logistics Materials management Purchasing
Master data Vendor evaluation Maintain|Display|Autom. re-evaluation
Master data Vendor evaluation Autom. re-evaluation
Master data Vendor evaluation Evaluation comparison
Master data Vendor evaluation Follow-on functions Evaluation in background
Classification
Logistics Central functions Classification system
Class Create|Change|Display
Characteristic Create|Change|Display
HR Organizational Unit
Tools Business Workflow Organizational plan
Simple maintenance Basic data org. plan Create|Change|Display
Reports/Analyses
Purchase Order
Logistics Materials management Purchasing
Purchase order List displays Various criteria
Purchase Requisition
Logistics Materials management Purchasing
Requisition List displays General|and other criteria
Info Record
Logistics Materials management Purchasing
Master data Info record List displays By vendor|by material
Vendor Evaluation
SAP AG
TAMM10 4.0B
40-15
SAP AG
TAMM10 4.0B
40-16
SAP AG
TAMM10 4.0B
40-17
SAP AG
TAMM10 4.0B
40-18
Forecast
Individual Forecast
Logistics Materials management Materials planning Materials forecast
Forecast Individual forecast Execute/Change/Display
Total Forecast
Logistics Materials management Materials planning Materials forecast
Forecast Total forecast Execute/Reproces/Print
Forecast Total forecast Execute Background)/Print (background)
Master Data
Material Master Record
Logistics Materials management Material master
Material Create/Change/Display
MRP Profile
Logistics Materials management Material master
Profile MRP profile Create/Change/Delete/Display
Profile MRP profile Usage
Quota Arrangement
Logistics Materials management Purchasing
Master data Quota arrangement Maintain/Display
Source List
Logistics Materials management Purchasing
Master data Source list Maintain/Display
SAP AG
TAMM10 4.0B
40-19
Customizing
Tools Business Engineer Customizing
Implement. projects SAP Reference IMG
Define Splitting of Forecast Requirements
Materials management Consumption-Based Planning Forecast Define splitting of
forecast rqmt for MRP
Define Exception Messages
Materials management Consumption-Based Planning Evaluation Define and group
together exception messages
Activate MRP
Materials management Consumption-Based Planning Planning Activate material
requirements planning
Define Screen Sequence for Extended Header
Materials management Consumption-Based Planning Evaluation Screen sequence for
extended header (MRP list + stck/reqs)
Define MRP Group Parameters
Materials management Consumption-Based Planning MRP Groups Maintain all MRP
groups
Check MRP Types
Materials management Consumption-Based Planning Master Data Check MRP types
Define Scheduling Margin Key
Materials management Consumption-Based Planning Planning Define floats
(scheduling margin key)
Define Lot-Sizing Procedures
Materials management Consumption-Based Planning Planning Lot-Size Calculation
Define lot-sizing procedures
SAP AG
TAMM10 4.0B
40-20
SAP AG
TAMM10 4.0B
40-21
Menu Paths
Customizing for the Material Master (Tools -> Business
Engineer -> Customizing, then pushbutton Enterprise IMG)
Logistics - General -> Logistics Basic Data: Material Master
-> Material -> Control Data
Logistics - General -> Logistics Basic Data: Material Master > Material
Field Selection
SAP AG
SAP AG
TAMM10 4.0B
40-22
MG, MGA ..
M....
SAPLMGMM, SAPLMGD1
None
MATERIALNR
01 Internal
02 External
None
Group 1
MMNR
Material master
M_AENR_BGR
Authorization group for material master
NR group table
NR group(s)
NR transaction
Authorization class
Authorization object(s)
Lock object(s)
Change document object
Matchcode object(s)
Message class(es)
Archiving class
Archiving object
Profile(s)
SAP AG
SAP AG
TAMM10 4.0B
40-23
MAKT
MARC
MARM
MVKE
MLAN
MEAN
MBEW
MLGN
MLGT
MARD
MVER
MAPR
R
SAP AG
SAP AG
TAMM10 4.0B
40-24
SAP AG
SAP AG
TAMM10 4.0B
40-25
SAP AG
SAP AG
TAMM10 4.0B
40-26
SAP AG
SAP AG
TAMM10 4.0B
40-27