This end user guide, specialized for aluminium industry company, provides a step-by-step guide for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in details in this document:
- Materials Management Enterprise structure
- Master Data Management
- Vendor Master XK01
- Material Master MM01
- Info record ME11
- Source list ME01
- Tax Conditions FV11
- Accounts Groups & Number Ranges XK01
- Partner functions XK01
- Materials Management Documents
- RFQ – Request for Quotation ME41
- Maintain The Quotation ME47
- Price Comparison ME49
- Purchase Requisition ME51N
- Purchase order ME21N
- Release Procedure for Purchase Order ME29N
- S.T.O(Stock Transport Order) ME21N
- Service Procurement (Framework Order) ME21N
- Return Delivery
- Contracts ME31K
- Quota Arrangement MEQ1
- G.R (Goods Receipt) MIGO
- Invoice Verification MIRO
- Physical Inventory
- Select Data for Physical Inventory MI31
- Print Physical Inventory MI21
- Enter Inventory Count MI04
- List of Inventory Differences MI20
- mport Procurement-EPCG ME21N
- Excise JV -Process J1IH
- Excise Register Extraction & Printing Process J2I5/J2I6
- Proforma for Monthly Return under rule7 of the cenvat credit J2I9
- Capital Goods Transfer of Credit J2I8
- Sub contracting Process ME21N