Overview
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Get up and running with SAP Material Management (MM). Learn how to use this SAP ERP module to track materials and inventory from purchase through sale.
Syllabus
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Introduction
- Manage purchasing and inventory in SAP
- What you should know
- Process of SAP MM
- Module integration
- Organizational structure
- Master data overview
- Create a material master: MM01
- Extend a material master: MM01
- Create a business partner (supplier): BP
- Maintain a business partner (supplier): BP
- Maintain a source list: ME01
- Create a purchasing information record: ME11
- Purchasing process overview
- Materials requirement planning overview
- Create a purchase requisition: ME51N
- Create a request for quotation: ME41
- Create a purchase order: ME21N
- Create a contract: ME31K
- Create a scheduling agreement: ME31L
- Purchasing reports
- Inventory management overview
- Create a goods receipt: MIGO_GR
- Create a stock transfer: MIGO_TR
- Create a reservation: MB21
- Create a goods issue: MIGO_GI
- Inventory management reports
- Physical inventory process
- Create a physical inventory document: MI01
- Enter physical inventory count: MI04
- Post physical inventory difference: MI07
- Physical inventory reports
- Next steps
