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SAP MM Module Topics Overview

The document outlines key topics in SAP MM including the procurement process, material management topics, and business processes. The procurement process has 7 steps from determining requirements to vendor payment. Key topics include pricing procedures, invoice verification, material statuses, and vendor management. Main business processes are direct and indirect materials procurement, subcontracting, consignment, service procurement, and inventory management.

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Naveenhegade K C
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5K views2 pages

SAP MM Module Topics Overview

The document outlines key topics in SAP MM including the procurement process, material management topics, and business processes. The procurement process has 7 steps from determining requirements to vendor payment. Key topics include pricing procedures, invoice verification, material statuses, and vendor management. Main business processes are direct and indirect materials procurement, subcontracting, consignment, service procurement, and inventory management.

Uploaded by

Naveenhegade K C
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Process Overview
  • Topics
  • Business Process

SAP MM topics

Process:
1) Determination of requirement
2) Source determination
3) Vendor selection
4) Creating PR
5) Convert PR to PO
6) Goods receipt/invoice received
7) Invoice verification / vendor payment

Topics:
1) Automatic account determination
2) Pricing procedure
3) Enterprise Structure
4) Invoice verification
5) GR blocked stock
6) GR based invoice verification
7) ERS
8) Outline agreement
9) RFQ
10) Planned and unplanned delivery cost
11) Planned independent requirements
12) Forecast based planning
13) Material statuses and plant material status
14) Source list
14) Quota arrangement
15) Auto PO
16) Release procedure for PR, PO, RFQ, outline agreement
17) Vendor sub range
18) Partner Functions
19) Onetime vendor
20) Batch management
21) Quires
22) Ticketing tool
23) Transport request
24) Background scheduling of jobs
25) LSMW and LSMW recording method
26) ASAP methodology
27) IDOC
28) ALE

Business Process:
1) Direct material procurement
2) Indirect material procurement
3) Subcontracting Process
4) Consignment process
5) Service procurement
6) Pipeline procurement
7) Asset procurement
8) Return delivery process
10) Third party process
11) Physical inventory
12) Other goods receipt
13) Goods issue process

14) Stock Transport Order (STO)

SAP MM topics Process: 1) Determination of requirement 2) Source determination 3) Vendor selection 4) Creating PR 5)
18) Partner Functions 19) Onetime vendor 20) Batch management 21) Quires 22) Ticketing tool 23) Transport request 24)

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