SAP MM MODULE

SAP MM MODULE

 

SAP MATERIALS MANAGEMENT (SAP MM)

The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP MATERIALS MANAGEMENT COMPONENTS OR SUB-COMPONENTS:

• Vendor Master and Material Master data
• Consumption Based Planning
• Purchasing
• Inventory Management
• Evaluation of Materials
• Invoice Verification

SUBCOMPONENTS OF THE SAP MATERIALS MANAGEMENT (SAP MM) MODULE:

• Purchasing
• Inventory Management
• Logistics Invoice Verification
• Physical Inventory
• Material Valuation
• Material Requirements Planning (MRP)
• External Services Management

STEP BY STEP

1. MATERIAL AVAILABLE IN STOCK

T-code –MMBE

Material-----code---xxxxxxxxx

Plant ------xxxx

Code not known-

Plant material by description

Material description ----

Plant---xxxx

Enter -----

                                              

2.  PURCHASE ORDER PRINT

T-CODE ME23N-

Purchase order……………………..

√ Print preview

 Dummy

→ (enter) NEV

NEW

PDF

PDFS

                   

3. MATERIAL FROM AF

CN22

NETWORK-XXXXXX

GREEN BUTTON

ACTIVITY REVIEW

INDENT OF MATERIAL

PLACEMENTOF PO

DELIVERY MATERIAL

INSTALLATION AND COMMISSIONING

ACTIVITY→COMPONENT OVERVIEW

MATERIAL CODE

PFR

4. MATERIAL CONSUMPTION STATEMENT

YM54

WORK ORDER NO -----XXXXXXXXX

PLANT----XXXXXX

℗

5. DEVIATION STATEMENT 

T-code: YM55

WORK ORDER NO -----XXXXXXX

℗

6. MATERIAL SEARCH BY GROUP( all material in that group)

MM60

MATERIAL-----

PLANT----XXXX--

MATERIAL TYPE----

MATERIAL GROUP------XX—

7. PR SEARCH FOR TRACKING NO.

ME5A

PURCHASE REQUISITION ----------(DROP DOWN)√

TRACKING NO------XXXXXXX--

PURCHASE GROUP-----XX--

ENTER

8. PR SEARCH FOR material code .

ME5A

Purchase group---XX

Material group----XX

Plant -XXXX--

Enter

  

9. PR CREATION 

MATERIAL

SERVICE

ME53N

CREATE

ACOOUNT ASIGNMENT

ITEM CATEGORY --- SERVICE ----MATERIAL

DEPARTMENT –XX

TRACKING NO. -----XXXXXXXX

CRCY ---INR

DELIVERY DATE CATEGORY

DELIVERY DATE

MATERIAL GROUP- 

PLANT -XXXX

PURCHASE GROUP –XXXXX

PURCHASE GROUP –XXXXX

                                  

     

10. PR RELEASE

ME54

PR NO ---XXXXXXXX

RELEASE CODE ----XX

SELECT

RELEASE

SAVE 

11. PR RESET

ME54

PR NO ----XXXXXX

EDIT

RELEASE

RESET

SAVE

12. MATERIAL CODE EXTENSION

YMC

MATERIAL CODE ----XXXXXXX

PLANT -XXXX

STORAGE LOCATION ---REVENUE

13. STORAGE LOCATION USED

REVN – Maintenance items

 AFCN -  Project Leftover

 SURP -  Surplus material

 SCRP -  Scrap Materials

 INSR -   Insurance Spares

 ESRN -  Engineering Services Reserved Material

 TAND – Turnaround Maintenance material

14. Display Functional Location

T-code: IL03

Functional location ------Ө√

 15. To view SOR item in SAP

T-Code:  YM108

SOR ITEM