Book description
Although tens of thousands of global users have implemented Systems, Applications, and Products (SAP) for enterprise data processing for decades, there has been a need for a dependable reference on the subject, particularly for SAP materials management (SAP MM).Filling this need, The SAP Materials Management Handbook provides a complete understandi
Table of contents
- Preface
- Author
- Chapter 1 - Introduction to SAP Materials Management and Navigation
- Chapter 2 - Business Mapping in SAP Materials Management and Job Advice
- Chapter 3 - SAP MM Masters and Organizational Structure
-
Chapter 4 - SAP MM Purchasing Management
- Introduction
- Integration Points
- Make to Stock versus Make to Order
- Complete Purchasing Cycle
- Purchase for Stock versus Purchase for Consumption
- Automatic Account Determination
- Similar Names but Different Entities
- Item Category
- Release Procedure
- Source Determination
- Purchase Documents
- Enjoy Interface
- Purchase Requisition
- Request for Quotation
- Outline Agreement
- Contract
-
Scheduling Agreement
- Advantages of Scheduling Agreements
- Item and Account Assignment Categories in Scheduling Agreements
- Procurement Types in Scheduling Agreements
- A Scheduling Agreement Document Structure
- Creating Scheduling Agreements
- Time Zones in Schedule Lines in Line Items in Scheduling Agreements
- Scheduling Agreement Release
- Messages for SA Release
- Scheduling Agreement with Centrally Agreed Contract
- Purchase Order
- GR-Based Invoice Verification
- Returns
- Invoicing Plan
-
Chapter 5 - SAP MM Inventory Management
- Introduction to Inventory Management
- Inventory Management in a Nutshell
- Integration Points
- Stock Item versus Consumable Item
- Movement Types
- Material Document
- Accounting Document
- Quality Management in Inventory Management
- Material Status
- Goods Movements in SAP MMâIM
- Goods Receipt
-
PO Creation for GR
- Steps to Create GR from PO
- Steps to Create GR from Shipping Notification
- Results of GR
- Under/Over Delivery and Final Delivery
- Many GRs per PO Line Item
- GR for Nonvaluated Materials
- Order Unit of Measure and Unit Price
- Entering a Freight Supplier
- Shelf Life and Batch Management in GR
- Releasing Material from Blocked Stock
- GR for Production Orders
- GR for By-Products
- Other GRs
- Goods Issue
-
Stock Transfer
- Planning Stock Transfer Using Reservation
- Storage Location-to-Storage Location Stock Transfer: One-Step Procedure
- Storage Location-to-Storage Location Stock Transfer: Two-Step Procedure
- Plant-to-Plant Stock Transfer: One-Step Procedure
- Plant-to-Plant Stock Transfer: Two-Step Procedure
- Company Code-to-Company Code Stock Transfer
- Withdrawal Rules
- Transfer Posting
- Reservation
-
Batch Management
- Batch Number Levels
- Advice on Batch Number Settings
- Structure of Batch Data
- Batch Status Management
- GR for a Batch-Managed Material
- GI for a Batch-Managed Material
- Stock Transfer and Transfer Posting of Batch-Managed Materials
- Batch Classification
- Batch Search Strategies
- Goods Movement of Split-Valuated and Batch-Managed Materials
- Stock Determination
- Material Valuation
- Serial Numbers in Goods Movements
- Goods Movement via Shipping
- Materials Requirement Planning
-
Chapter 6 - Customizing in Material Masters
- Introduction
- SPRO and IMG for SAP MM
- Transaction Variants in Material Master
- Enterprise-Level Setup
- Material Master in Logistics General Setup
- Material Master Basic Settings
-
Key Material Master Field Settings
- Define Material Groups
- Maintain External Material Groups
- Define Divisions
- Define Material Statuses
- Extend ABC Indicator
- Define Laboratories and Offices
- Define Basic Materials
- Define Storage Conditions
- Define Temperature Conditions
- Define Container Requirements
- Define Units of Measures Groups
- International Article Numbers
- GTIN Mapping
- Materials Management General Settings
-
Chapter 7 - SAP MM CustomizingâMRP
- Introduction
-
Consumption-Based Planning
- Define Parallel Processing in MRP
- Plant Parameters
- MRP Groups
- Number Ranges
- Master Data
- MRP Areas
-
MRP Planning Settings
- Activate MRP
- Define Scope of Planning for Total Planning
- Define Creation Indicator
- Define Floats (Scheduling Margin Key)
- Parameters for Determining Basic Dates
- Activate Runtime Statistics
- Define the Maximum MRP Period
- Indicator for Only Firm Transmitted Schedule Lines
- Maintain Correction Factors for Forecast
- Define Start Time of Sporadic Background Jobs
- Define the Storage Location MRP per Plant
- MRP Calculation
- Safety Stock Planning
- Lot-Size Calculation
- Procurement Proposal
- Procurement Proposals
- Evaluations
- Forecast
- Authorization and Performance
-
Chapter 8 - SAP MM CustomizingâPurchasing
- Introduction
- General Purchasing Functions
- Purchasing Functions: Environment Data
- Purchasing Functions: Material Master
- Purchasing Functions: Vendor Master
- Source list
- Quota Arrangement
-
RFQ/Quotation
- Define Number Ranges
- Define Document Types
- Define Screen Layout at Document Level
- Maintain Quotation Comments
- Define Tolerance Limit for Archiving
- Release Procedure for RFQ
- Edit Characteristics
- Edit Classes
- Define Release Procedure for RFQs
- Check Release Strategies
- Texts for RFQ/Quotations
- Define Text Types for Header Texts
- Define Copying Rules for Header Texts
- Define Text Types for Item Texts
- Define Copying Rules for Item Texts
-
Purchase Requisition
- Define Number Ranges
- Define Document Types
- Purchase Processing Time
- Define Screen Layout at Document Level
- Define Tolerance Limit for Archiving
- Maintain Search Help
- Set Up Authorization Check for G/L Accounts
- Release Procedure for PR
- Release Procedure with Classification for PR
- Text for PR
- Set Up Stock Transport Requisition
-
Purchase Order
- Define Number Ranges
- Define Document Types
- Set Tolerance Limit for Price Variance
- Define Screen Layout at Document Level
- Define Tolerance Limit for Archiving
- Set Up Subcontract Order
- Define Reasons for Ordering
- Define Reasons for Cancelling
- Set Up Authorization Check for G/L Accounts
- PO Release Procedure
- Text for PO
-
Set Up Stock Transport Order
- Define Shipping Data for Plants
- Create Checking Rules
- Define Checking Rules
- Assign Delivery Type and Checking Rules
- Assign Document Type, One-step Procedure, under Delivery Tolerance
- Define Requirement Profile
- Activate Automatic Delivery Creation and Customer Relationship Management (CRM) Billing
- Activate Automatic Delivery Creation for PO Type and Shipping Point
- Stock Transfer between Storage Locations
- Invoice Plan
- Invoice Plan Type
- Date Categories
- Appointment (Door Usage)
- Returns Order
- Progress Tracking
- Empties Management
- Contract
- Scheduling Agreement
- Confirmations
-
Conditions
- Define Condition Control at Plant Level
- Automatic Document Adjustment
- Control Document Adjustment
-
Define Price Determination Process
- Define Access Sequences
- Define Condition Types
- Define Limits
- Define Exclusion Indicators
- Define Calculation Schema
- Define Schema Group
- Define Schema Determination
- Define Transaction/Event Keys
- Define Condition Exclusion
- Maintain Condition Table
- Extend Field Catalogue for Condition Tables
- Copy Control for Conditions
- Scope of List for Conditions
- Configure Condition Index
- Account Assignment
- Statistics
- Messages
- Source Determination
- Taxes
-
Subsequent Settlement
- Define Number Ranges
- Set Up Condition Techniques for Subsequent Settlement
- Define Overview Condition for Subsequent Settlement
- Control of the Subsequent Settlement Process
- Maintain Company Code for Subsequent Settlement at Purchasing Organization Level
- Maintain Residence Time for Archiving
-
Agreements
- Maintain Calendar for Rebate Arrangements
- Define Business Volume Tolerance Groups
- Maintain User Groups and Assign Business Volume Tolerance Groups
- Define Business Volume Comparison Type
- Maintain Aggregation Level and Sort Sequence
- Define Text Types
- Define Rebate Agreement Types for Subsequent Settlement
- Output Determination
- Assign Output Devices and Printer Parameters
- Storing Printouts
- Message Determination for Rebate Arrangement
- Message Determination for Settlement Run
- Note
-
Chapter 9 - SAP MM CustomizingâInventory Management
- Introduction
- General Settings
- Number Assignment
- Goods Movement Settings
- Goods Issue/Transfer Posting
-
Goods Receipt
- Set Tolerance Limits
- Create Storage Location Automatically
- Create PO Automatically
- Set Manual Account Assignment
- Define Screen Layout
- Maintain Copy Rules for Reference Documents
- Set Dynamic Availability Check
- Set Delivery Completed Indicator
- Set Missing Parts Check
- For GR-based Invoice Ver. Reversal of GR Despite Invoice
- Set Expiration Date Check
- Price Differences for Subcontract Order at Goods Receipt
- Activate Storage of Incoming Documents
- Movement and Movement Types
- Reservation
-
Physical Inventory
- Field Selection for Physical Inventory
- Default Values for Physical Inventory
- Settings for Physical Inventory
- Default Values for Batch Input
- Maintain Copy Rules for Reference Documents
- Allow Freezing of Book Inventory Balance in Storage Location
- Define Tolerances for Physical Inventory Differences
- Cycle Counting
- Activate Distribution of Consumption Differences
- Inventory Sampling
- Movement Types
- Stock Determination
- Stock Overview
- Reporting
-
Account Assignment and Valuation
- Define Price Control for Movement Type
- Configure Price Change in Previous Period
- Configure Dynamic Price Changes
- Reasons for Price Changes
- Set Up Material Price Dispatch
- Define Document Type and Number Ranges for Price Change
- Define Document Type and Number Ranges for Material Debit
- Maintain Number Ranges for Material Ledger Documents
- Split Valuation
- Activate Split Valuation
- Configure Split Valuation
- Account Determination
- Define Valuation Control
- Group Together Valuation Areas
- Define Valuation Classes
- Define Account Grouping for Movement Types
- Configure Automatic Postings
- Chapter 10 - Business Scenarios
Product information
- Title: The SAP Materials Management Handbook
- Author(s):
- Release date: March 2014
- Publisher(s): Auerbach Publications
- ISBN: 9781498760171
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