What is SAP MM means, full form or SD stands for (Material Management), This Tutorial for beginners explains what SAP MM. This Online Tutorial gives brief understanding of SAP Materials Management module concepts and with examples,
SAP MM (Material Management) is module of SAP ERP which automates inventory management system and invoice verification etc. You can get solution for all relevant queries to MM in Tutorial, transaction codes. The Materials Management functionality includes a number of important master data files. The Material Master and Vendor Master files are at the core of Procurement, Inventory Management, and Invoice Verification.
SAP Material management is the process of directing and controlling resources or procedures to accomplish the organizational objectives of providing quality material responsively and cost-effectively through logistics processes such as requirements development, storage, distribution, acquisition, disposal, transportation, accountability, and inventory management and control.
The SAP system is made up of several components linked together so that different departments within a company can cooperate with one another. The Invoice Verification component is part of the Materials Management (MM) system. It provides the link between … Read More
This procedure outlines the process of displaying Purchasing documents that have been created for a vendor. It should be noted that in the initial screen of the transaction, that the user can restrict the output list by including more criteria.… Read More
To create SAP Trading Goods (HAWA) Creation select the following navigation path in SAP R/3 Easy Access.
Menu Path:
Logistics > Material Management > Material Master > Material > Create (General) > Trading goods (or)
Material > Create (General) > … Read More
Bill of Materials : BOM is a complete, formally structured list of components (raw or semi finished materials), which are needed to manufacture a finished product. The BOM list contains the material number together with quantity and unit of measure … Read More
The Purchase Info Record belongs to the master data for purchasing. It holds information for a specific Material and Vendor combination. Purchase Info records allow the definition and maintenance of:
Purchase Info Record: Info records are created automatically when the user orders a material or update a price quotation from a vendor, but can be also created, changed or deleted manually.
Purchase Info Records (Info records) are maintained as Master … Read More
Functions of Goods issue Posting: Updating Stock Quantities : The warehouse stock of the material is reduced by the delivery quantity. You will find information on inventory management in the MM Inventory Management online documentation.
Evaluating and Updating Balance Sheet … Read More