SAP MM Handbook | by Kogent Learning Solutions, Inc. | 2011 | ISBN: 9781934015360. Inventory Management Process. Material Requirements Planning. Purchasing Process. Material Classification System. Invoice Verification Process. Inventory Valuation Process
February 10th, 2011 | by kutenk |SAP MM Handbook
by Kogent Learning Solutions, Inc.
2011 (696 pages)
ISBN:9781934015360
Providing a complete glossary to help readers understand the myriad of terms used, this comprehensive reference includes all of the major concepts related to the SAP Materials Management modulefunctionality, technical configuration, and implementation.
SAP MM Handbook
Introduction
About This Book
How to Use This Book
Conventions
Other Resources
Chapter 1 – Introducing the SAP MM Module
Overview
Introduction to SAP Applications
Introducing the SAP Modules
Exploring the MM Module in SAP Software
Summary
Chapter 2 – Working with the Organizational Structure
Overview
Exploring an Organizational Structure in the Enterprise World
Implementing an Organizational Structure in the mySAP ERP System
Analyzing the Organizational Structure Under Various Business Scenarios
Summary
Chapter 3 – Classifying Materials in the MM Module
Overview
Exploring the Material Classification System
Configuring the Material Classification System
Summary
Chapter 4 – Working with Master Data in the MM Module
Overview
Working with the Vendor Master Record
Working with the Material Master Data
Working with the Purchasing Information Records
Working with Source Lists
Working with Batch Management Data
Understanding Quota Arrangement
Summary
Chapter 5 – Implementing the Purchasing Process in the MM Module
Overview
Exploring the Purchasing Process
Exploring the Purchase Requisition Phase
Exploring the Request for Quotation Phase
Exploring the Quotation Phase
Exploring the Purchase Order Phase
Exploring Outline Purchase Agreements
Confirming a Vendor
Managing External Services in the MM Module
Summary
Chapter 6 – Implementing Material Requirements Planning
Overview
Implementing Consumption-Based Planning
Implementing Reorder Point Planning
Implementing Forecast-Based Planning
Implementing Time-Phased Planning
Summary
Chapter 7 – Implementing the Inventory Management Process in the MM Module
Overview
Exploring the Types of Stock
Exploring the Types of Goods Movement
Issuing of Goods
Receiving Goods
Returning Goods
Reserving Stock
Transferring Stock
Using Traditional Methods of Inventory Management
Summary
Chapter 8 – Implementing the Invoice Verification Process
Overview
Working with the Standard Method of Invoice Verification
Working with the Evaluated Receipt Settlement Process
Parking an Invoice
Exploring Invoice Variances
Blocking Invoices
Releasing Invoices
Summary
Chapter 9 – Implementing the Inventory Valuation Process in the MM Module
Overview
Exploring Valuation Areas
Working with Valuation Methods
Configuring the Valuation Process
Configuring the Split Valuation Process
Valuing Inventory in a Balance Sheet
Summary
Appendix A – Exploring the Procurement Process Under Various Business Scenarios
Overview
Exploring the P2P Cycle
Exploring the Direct Material Procurement Process
Exploring the Indirect Material Procurement Process
Exploring a Blanket Purchase Order
Exploring the Service Procurement Process
Exploring the Consignment Procurement Process
Exploring the Subcontracting Procurement Process
Exploring the Third-Party Procurement Process
Exploring the Procurement Process for a Stock Transfer
Appendix B – Exploring the Invoice Verification Process under Various Business Scenarios
Overview
Exploring the Content of an Invoice
Exploring Invoices for Account-Assigned POs
Configuring a Tolerance Limit for a Blanket Purchase Order
Configuring ERS
Configuring Invoicing Plans
Exploring Subsequent Debit/Credit
Exploring Credit Memos and Reversals
Exploring Invoice Verification in the Background
Implementing Invoice Reduction
Exploring Invoices with Variances
Configuring Taxes in Invoice Verification
Configuring Discounts in Invoice Verification
Blocking Invoices
Maintaining the GR/IR Account
Checking Duplicate Invoices
Appendix C – Exploring Various Configurations in the SAP MM Module
Overview
Configuring a Release Procedure
Configuring the Pricing Procedure
Configuring the Automatic Account Determination Settings
Appendix D – Transaction Codes of the SAP MM Module
Glossary
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