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    Aaditya Gautam
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    This document discusses SAP MM (Materials Management) and its key role in managing procurement activities like procurement processes, inventory management, and invoice verification. It also describes how MM acts as the backbone for other logistic areas. The document outlines the various master data, documents, goods movements, and invoice processes involved in MM and explains how SAP offers a best practice approach based on its experience implementing ERP solutions for over 40,000 customers across diverse industries.

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    This document discusses SAP MM (Materials Management) and its key role in managing procurement activities like procurement processes, inventory management, and invoice verification. It also describes how MM acts as the backbone for other logistic areas. The document outlines the various master data, documents, goods movements, and invoice processes involved in MM and explains how SAP offers a best practice approach based on its experience implementing ERP solutions for over 40,000 customers across diverse industries.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views11 pages

    Presentation by Shikha

    Uploaded by

    Aaditya Gautam
    This document discusses SAP MM (Materials Management) and its key role in managing procurement activities like procurement processes, inventory management, and invoice verification. It also describes how MM acts as the backbone for other logistic areas. The document outlines the various master data, documents, goods movements, and invoice processes involved in MM and explains how SAP offers a best practice approach based on its experience implementing ERP solutions for over 40,000 customers across diverse industries.

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    © All Rights Reserved
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    of 11

    -By Chetan Sharma

     A Key Part of Logistic Area


     Helps to Manage the Procurement Activity
    ◦ Procurement Process
    ◦ Inventory Management
    ◦ Invoice Verification
    ◦ Material Planning
     Backbone of Other Logistic Area including:
    ◦ SD; PP; PM; PS; WM
     Material Master
     Vendor Master/Business Partner
     Source List
     Purchasing Info Record
     Quota Arrangement
     Service Master
     Internal Documents
     Purchase Requisition
     External Documents
     RFQ’s
     PO
     Contract
     Scheduling Agreement
     Goods Receipts
     against Purchase Order
     against Production Order
     against Legacy Stock
     Goods Issues
     to Cost Center
     to Production Order
     to Sales Order
     Transfer Posting
     Invoice Entry
     Invoice Parking
     Invoice Blocking
     Debit Memo
     Credit Memo
    Best Possible Way to Run a Business Process
     SAP in Business since 1972
     Over 40,000 Customers
     Diverse Industries : Around 180
     Developed Solutions for Business Processes:
    ◦ Purchasing
    ◦ Sales
    ◦ Account Recording
    ◦ And So-On
     Proven Business Knowledge from Successful
    Companies
     Heads Up in Implementation
    ◦ Low Chances of Mistakes
    ◦ Enhanced Probability of Success
     A Boon for Project Implementation
    ◦ To Business
    ◦ To Project Team
    ◦ To Consultants
     Thank You

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