SAP MM Procurement & Inventory User Manual
Written By : Getahun Teferi 
SAP Functional and Business Consultant 
Electrical and Computer Engineer
Certified SAP Digital Badge in SAP S_4HANA Cloud - Support and Success Essentials for  SAP Consultant 


SAP MM Training

SAP MM (Materials Management) is one of the fundamental modules of SAP ERP system that is implemented in most of the installations of SAP. This module is related to the logistics part of SAP solution. Our team developed a free online course that will help interested people to learn SAP MM by following our free tutorials.This training course is currently under development. You can browse selected modules of this course using the links below. New links will be added over time.

Module 1: Getting Started with SAP MM

Tutorial 1.1: SAP MM Overview

Tutorial 1.2: SAP MM Organizational Structure

Tutorial 1.3: SAP Procure to Pay Process

Tutorial 1.4: SAP Stock Transfer Order and Stock Transfer Process

Tutorial 1.5: Subcontracting Process in SAP

Tutorial 1.6: Vendor Consignment Process in SAP

Tutorial 1.7: SAP Movement Types

Module 2: SAP MM Master Data

Tutorial 2.1: SAP Vendor Master Data

Tutorial 2.2: SAP MM Material Master

Tutorial 2.3: SAP Purchasing Info Record

Tutorial 2.4: SAP MM Pricing Conditions

Tutorial 2.5: SAP Mass Maintenance (MASS Transaction)

Module 3: Procurement Process

Tutorial 3.1: SAP Purchase Requisition

Tutorial 3.2: SAP Request for Quotation (RFQ)

Tutorial 3.3: Convert Purchase Requisition to Purchase Order in SAP

Tutorial 3.4: SAP Purchase Order (with Reference to RFQ)

Tutorial 3.5: SAP Purchase Order Acknowledgement

Tutorial 3.6: SAP Material Valuation

Tutorial 3.7: SAP Inventory Valuation

Tutorial 3.8: SAP Goods Receipt for Consumable Material

Tutorial 3.9: SAP Goods Receipt for Stock Material

Tutorial 3.10: SAP Stock Types

Tutorial 3.11: SAP Invoice Verification

Tutorial 3.12: SAP MMBE Stock Overview

Tutorial 3.13: SAP Blanket Purchase Order

Tutorial 3.14: SAP Source List

Tutorial 3.15: SAP Evaluated Receipt Settlement

Module 4: Procurement of External Services

Tutorial 4.1: SAP Service Master

Tutorial 4.2: SAP Service Conditions

Tutorial 4.3: SAP Service Entry Sheet

Tutorial 4.4: SAP Service Invoice Verification

Module 5: Reporting

Tutorial 5.1: SAP Purchase Order Report

Tutorial 5.2: SAP Purchase Requisition Report

Tutorial 5.3: SAP Vendor Invoice Report

Tutorial 5.4: SAP Logistics Information System

Tutorial 5.5: SAP MM Info Structure

Module 6: Material Requirements Planning

Tutorial 6.1: SAP MRP Process

Tutorial 6.2: SAP MRP vs CBP

Tutorial 6.3: SAP MRP Procedures

Tutorial 6.4: SAP MRP Types

Tutorial 6.5: SAP MRP Profile

Tutorial 6.6: SAP Material Status

Tutorial 6.7: SAP Reorder Point Planning

Tutorial 6.8: SAP Consumption-Based Planning

Module 7: Integration with Other Modules

Tutorial 7.1: SAP MM FI Integration


(PDF) MATERIALS MANAGEMENT USER MANUAL - JBVNL Manual... · 2019. 11. 28. · End User Manual – Materials Management Page 31 of 40 SAP Menu Path Logistics => Materials Management => Inventory - DOKUMEN.TIPS 

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