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SAP Materials Management (MM)


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Materials Management
  • MM Introduction

    MM Transaction Code

  • List of SAP MM Transaction codes

  • Important SAP MM Tcodes 1

  • Important SAP MM Tcodes 2




    MM Tables

  • IMG Change Logs and can ACCT Tables be Deleted

  • Common Tables used by SAP MM

    Logistics General : Material Master

  • Diff. Between Client , Purchasing Org , Plant , Company cd

  • Maintain relation between Alternatives Materials

  • Maintain user default settings when creating Material Master

  • Allowing Negative stocks

  • Controlling the Fields in Material Master

  • Control the Output Format of your Material Numbers

  • Define whether Material be used at which business process

  • Control the Number Range Intervals for Material Master

  • One Storage Location for Two Different Plant

  • Delete storage location in material master

  • Displaying Material Flag of Deletion

  • Block or Delete Any Material From Material Master

  • Create same Material Code in Different Company Codes

  • Price Control V or S in material type

  • Split Valuation for Materials

  • Changing the Material Valuation Types

  • Change Base Unit of Measure

  • Mass Change Material Group In Materials Master

  • SAP Batch Handling

  • Config Setting In Batch Management

  • Safety Stock Calculation in SAP

  • MaProcedures for copying One Plant to Another

  • Adding Views in Material Master

    Logistics Information System

  • Wrong figures in LIS - Logistics Information System

  • List of standard Reports in MM

    Logistics Invoice Verification

  • Conventional Versus Logistic Invoice Verification

  • Important Accounts for Invoice Verification

  • No tax information during consignment Settlement

  • Use of Invoice Plan in SAP

    Vendors

  • Changing Vendor on Purchase Order

  • One Time Vendors

  • Vendor Evaluation

  • Sub Contracting Cycle

  • Subcontracting - Key Points

  • Procedure for Setting Partner Functions

  • What Is Outline and Scheduling Agreement

  • What is Vendor Consignment?

    Purchasing

  • Source List Determination

  • Types of Inforecords

  • Procedure to Define Both Currency USD and EURO

  • Language Error when creating Purchase Order

  • Steps for MM Pricing Procedures

  • Goods Receipts for PO does not contain any items

  • Purchase Order Account Assignment For Service Items

  • Purchase Order Fields Relevant to Printouts of Changes

  • Steps to take in order to force-close PO

  • Get Last PO Price / Default PR Price

  • Problem printing your Purchase Order

  • Purchasing Value Key

  • Control Sender Address when Sending PO

  • External Send - Sending PO by email

  • GR-Non Valuated Indicator

  • Restrict GR before Delivery Date

  • Accounting Entries for a Subcontract Order

  • Multiple Account Assignment for PO

  • Request for Quotation

  • Purchasing Configuration Tips

  • Complete Purchase Cycle Till FI

  • BOM Is Not Exploding In P.O.

  • Cost Derived When Doing Goods Receipt

    Inventory Management

  • Setting Cross-company transaction

  • Inventory Beginning Balances

  • Variance between material and a/c of stock

  • Planned Delivery Time as Workdays

  • Physical Inventory Item Class

  • Physical Inventory Process

  • Valuation Category

  • MBST: Reversal of cleared items in FI

  • Difference Between Cancellation and Reversal

  • Automate the opening of MM periods

  • Allow/Disallowed Backposting of Inventory Posting

  • Movement Error - Posting Only Possible Between

  • Process Of Imported Material With Excise

  • Difference for Stock Transfer and Transfer Posting

  • Creating The Stock Transfer Order

    Archiving

  • Archiving a Material Master Record

  • Meaning of Archiving Residence Time

  • How to use "me98" to delete PO from system completely?

  • Deletion of Vendor Consignment Records

  • Deletion of Info Record

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