Material Management (MM)

Resource :ERproof, TutorialPoint, Guru99 Type of Basic Procurement Consignment Stocks
Third-party processing Pipeline handling Returnable Transport Stock Subcontracting
Stock transfer using stock transport order

Menu path for MM Configuration

The main menu paths for MM area

SAP MM - Enterprise Structure

Enterprise structure The Organizational hierarchical Structure (Defining )
Client (3 standard predefined Clients) . Creating a new client: 1.Execute T-Code SCC4 2.Click New Entry 3.Enter Details
Company Code Create Company (TCode: OX15) Create Company Code (TCode: OX02)
Plant Create (TCode: OX10)
Storage Location Create (TCode: OX09)
Purchasing Organization (Different forms of purchasing) Create (TCode: OX08)
Purchasing Group Create Purchasing Group(TCode: OME4)

establishing relationship between Organizational Units

4 basic and must assignments in standard SAP are: Plant to Company code(TCode: OX18) Purchasing organization to company code(TCode: OX01) Purchasing organization to Plant(TCode: OX17) Standard purchasing organization to plant(TCode: SPRO) Path to reach Assignment:

Material Master Data

Material Master Data
Material master has 4 characteristics Material Types Material Groups Number Range Assignment of Number Range:
Material Master Creation ( create )

Vendor Master Data

Vendor Master Data (Path to create)
its data has 3 categories: General Data Accounting Data Purchasing Data
Vendor master has the 3 characteristics: Vendor Account Group (Path to create) Number Range Purchase Info Record
4 procurement types: Standard Subcontracting Pipeline Consignment
Path to create Info Record:

AP MM - Source Determination/List

source lists (Automatic Creation ) (Manual Creation)

Procurement Cycle

The important steps in Procurement Cycle:
1- Determination of Requirement 2- Creating Purchase Order (Path to create ) 3- Posting Goods Receipt 4-Posting Invoice

Purchase Requisition document

Purchase Requisition document Purchase requisition procurement types ">Create Purchase Requisition

Creating Purchase Order from Purchase Requisition steps(TCode: ME21N): - Go to purchase order home screen.Select Purchase requisition as shown in below image. - Provide purchase requisition number for which you want to create purchase order.Then select execute icon. - Drag the standard reference Purchase requisition to the cart next to NB Standard PO.