Materials Management

SAP MM Business Blueprint Sample for Contracting Company

This sample (as reference) SAP Materials Management (MM) blueprint (BBP) documents records the business process requirements of a Contracting Manufacturing Company and outlines the requirement mapping in SAP. Following topics are described in document:

  • Enterprise Structure of Contracting Company
  • Master Data of Contracting Company
  • Business Process TO-BE as given by the Key Users
  • To-Be Process on SAP ERP system suggested by Consultants that was agreed during workshops

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SAP MM BBP: Purchase Requisition Process with Flow Diagram

This post captures a sample to-be Purchase Requisition process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Process Explanation of Purchase Requisition in SAP MM Purchasing SAP MM offers functionality of Purchase Requisition, purchase requisition can be generated in the system in both …

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SAP MM BBP: Purchase Process for Asset Under Construction with Flow Diagram

This post captures a sample to-be Purchase of Asset Under Construction process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Explanation Purchasing Process Asset Under Construction (AUC) in SAP MM Purchasing: In case of purchase of an CWIP materials AUC will be created …

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SAP MM BBP: Purchase of Expense Items with Flow Diagram

This post captures a sample to-be Purchase Requisition Consumption (Expense Items) process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation – Purchase of Expense ItemsIn case of purchase of direct expense items for which no stock is maintained by SCM Department, …

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SAP MM BBP: Purchase Process for Stock Items with Flow Diagram

This post captures a sample to-be Stock Items Purchase processes in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation of Purchase of Stock Items in SAP MM Purchasing Process:  If stock is not available in store for salable/Stock items, Purchase Requisition (PR) …

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End User Procedure for SAP MM Purchasing Process

This SAP MM manual explains the Procurement procedure of Materials (including Equipment, Consumables, Stationeries, maintenance & facilities contract and Software development) business process. It will cover management of Purchase Requisition, Purchase order, Goods Receipt and Goods Return.

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Sample SAP MM End User Manual for Beverage Industry

This end user guide, specialized for beverage industry company, provides step-by-step instructions for carrying activities required for Materials Management (SAP-MM) module in SAP. Following list of processes are covered with explanations and screenshots in this document:

  1. Master Data
    • Material Master Data – MM01
    • Vendor Master Data – XK01
    • Source List – ME01
    • Info Record – ME11
  2. General Procurement
    • Purchase Requisition – Raw Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – Raw Materials – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
    • Purchase Requisition – Spare Parts – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – Spare Parts – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
    • Purchase Requisition – Asset – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – Asset – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  3. Procurement via Quotation
    • Purchase Requisition – Raw Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Request for Quotation – ME41
    • RFQ Printout – ME9A
    • Maintain Quotation – ME47
    • Price Comparison – ME49
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  4. Procurement via Contract
    • Purchase Requisition – Raw Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Contract – ME31K
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  5. Non-Stock Material Procurement
    • Purchase Requisition – Non-Stock Materials – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
  6. Service Procurement
    • Purchase Requisition – Service Procurement – ME51N
    • Release Purchase Requisition – ME54N
    • Purchase Order – ME21N
    • Release Purchase Order – ME29N
    • Print Purchase Order – ME9F
    • Service Entry Sheet – ML81N
  7. Vendor Evaluation
    • Vendor Evaluation – ME63

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Sample SAP MM End User Training Manual for Aluminium Industry

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

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