SAP MM Inventory Planning and Monitoring Manual for End Users

The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entailsthe planning and control of material stocks by quantity and value.

The objective of this document is to provide an overview of the business process for the inventory cycle fromthe creation of a material master, procurement, goods receipt, goods issue and the physical inventory process. Various reports available to the user will also be discussed as well as the integration with other modules throughout the inventory cycle

  • Overview
  • Material Master
  • Purchasing Documents
  • Reports
  • Physical Inventory
  • Troubleshooting

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Goods Receiving in SAP MM: Beginners Course

Goods Receiving in SAP is a confirmation showing physical receipt of goods or services within a department or unit. The person conducting Goods Receiving affirms that ordered items are correct, in good condition, and in accordance with requirements ofthe purchase order.

In this training document, you will be provided definitions related to Goods Receiving process in SAP and required steps for process using MIGO transaction code (tcode)

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Material Master MRP View Explanation Notes for SAP Users

In this document you will find MRP View of Material Master in SAP which is created / changed / displayed via MM01 / MM02 / MM03. Following are headlines from document:

  • Procurement Type (Plant Specific)
  • Special Procurement Type (at Plant level)
  • Batch Entry – Determination of batch entry in the process order
  • Back Flush Indicator
  • Issue Storage Location
  • Storage location for External Procurement (EP)
  • In-house production time (FG & SFG)
  • Planned delivery time in days (RM & STO Procured)
  • Goods receipt processing time in days (for all Materials)
  • Schedule Margin Key
  • Safety Stock
  • Dynamic Safety Stock (Coverage Profile)
  • Minimum Safety Stock/Service Level

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SAP Inventory Reporting (Stock) Related Transaction Codes

Below you will find the most frequently used transaction codes related to Inventory reporting in SAP. Transaction Code Description MMBE Stock Overview MB5L List of Stock Values: Balances MB5B Stocks for Posting Date MB51 Material Doc. List MB52 List of Warehouse Stocks on Hand MB54 Stocks for Posting Date MBLB Material Doc. List MB53 List …

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Vendor Master Data in SAP: Transaction Code or Menu Path

You can maintain Vendor Master Data in SAP MM using following IMG Menu Path and transaction codes (tcodes):   Create, Change, Display Vendor Master Data IMG MENU PATH Accounting → Financial Accounting → Accounts payable → Master Records Transaction Codes FK01, FK02, FK03  

Vendor Master Data in SAP Materials Management (MM) : Overview

In SAP, the vendor master record contains all the data required to do business with the vendor.  Data in vendor master records also control how transaction data is posted and processed for a vendor. SAP provides the following transactions for maintaining Accounts Payable master records: Create a new account Change an account Display an account …

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