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SAPRoadMap-Module wise-MM

The document provides an overview of key concepts and configurations in SAP MM including enterprise structure, master data, procurement, inventory management, invoice verification, inventory valuation, and key configurations. It outlines topics such as company creation, material master creation, purchase to pay processes, goods receipt, goods issue, and valuation methods.

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manasb27
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118 views2 pages

SAPRoadMap-Module wise-MM

The document provides an overview of key concepts and configurations in SAP MM including enterprise structure, master data, procurement, inventory management, invoice verification, inventory valuation, and key configurations. It outlines topics such as company creation, material master creation, purchase to pay processes, goods receipt, goods issue, and valuation methods.

Uploaded by

manasb27
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAP MM

SAP ENTERPRISE STRUCTURE MASTER DATA PROCUREMENT

Company Creation Material Master Creation Procure to Pay (P2P)

Types of Purchasing
Creation of Plant Material Type Customization
Documents
Storage Location Number Ranges for each Material Type Purchase Requisition
Purchase Organization Configuring Industry Sector Request for Quotation

Standard Purchase Organization Creation of Material Groups Maintain Quotations

Reference Purchase Organization Create or extend the same Material to other Departments Quotation Comparison

Purchase Groups and Assignment Create or extend the same Material to another Plant Purchase Order
Create or extend the same Material to another Storage
Special Procurement
Location
Create or extend the same Material to several stores at a
Consignment
Time
Change Material Master details Third Party Procurement
Returnable Transport
Change Material Price
Packaging
Change Material Type Pipeline Procurement
Flag for Deletion of Material Master Direct Material Procurement
Creation of Direct Material
Vendor Master
Procurement
Account Group Customization Outline Agreements
Number Ranges for Vendor Master Record Contract
Create Vendor Master by Purchase Department Scheduling Agreement
Creation of Terms of Payment Blanket Purchase Order
Create or extend the same Vendor by Accounting
Department
Create New Vendor Centrally by both Purchasing and
Accounting Department
Create or extend the same existing Vendor to other Pur.
Org and Co. Code
Creation of One Time Vendor
Creation of Partner Functions
Purchasing Inforecords
Creation of Inforecord
Create Inforecord without Material Master and with
Material Group
Source List
Creation of Source List
P MM
INVENTORY KEY CONFIGUTAIONS IN
INVOICE VERIFICATION INVENTORY VALUATION
MANAGEMENT SAP MM

Valuation Methods (Moving


Movement Types Subsequent Debit Average Price “V”and Pricing Procedure
Standard Price “S”)

Goods Receipt Subsequent Credit Split Valuation Release Strategy

Goods Issue Parking of Invoice Account Determination


Reservations Hold Invoice
Evaluated Receipt
Stock Transfer
Settlement

Transfer posting Credit Memo

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