When an employee is hired into the company, now the end-user in a position to understand which employee group and subgroup, Personnel Area And Sub Area etc., should allotted. Like this whatever comes across in SAP Easy Access should be insisted through the training of end users. I) Demo, exercises and solutions should be provided in the manuals. Dec 24, 2011 SAP QM Manual: CRQ1 Quality Work Center Creation Procedure SAP SD Process Flow Chart Diagram in Detail (With Integration Other Modules) Sample SAP PP Business Blueprint Document for a Textile Company End User Procedure for SAP MM Purchasing Process.
A Brief Description and introduction of what is SAP MM?, SAP Organizational structure, MM procurement process and the SAP MM sub modules.
What is SAP MM?
End User Computing Article
SAP MM( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. SAP MM module is fully integrated with other modules in the SAP R/3 System such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM).
Sap Mm End User Manual Sap Mm Chart
SAP MM TutorialsIt supports all phases of materials management materials planning and control, purchasing, goods receiving, inventory management, and invoice verification.
Organizational Structure
- Plant
- Valuation area
- Storage locations
- Purchasing organizations
- Purchasing groups
SAP MM Sub Modules-
- Material Planning
- Purchasing
- Inventory Management
- Vendor Valuation
- Invoice Verification
Procurement Process
End User Music
One of the important process in SAP MM module is Purchasing/Procurement. The purchasing process is initially started when there is a requirement of material/service for the organization. If the material/service can not be obtained from company’s internal resource, the responsible person of that company must find the vendor/supplier which can provide it on the required date. The purchasing process is Started with creation of Purchase Requisition (PR), Purchase Order (PO), Good Receipt/Services,Invoice Verification, Payment to vendors.
Interview Questions
Sap Mm End User Manual Sap Mm Espanol
- What is SAP MM?
- What are the Important Sub modules of SAP MM?
- Describe Procurement Process?
Read more for SAP MM Training Tutorials step by step.
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