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03Published

MM

Materials Management

SAP MM — Materials Management

Procure-to-pay for the running company: material master, sourcing, purchase orders, goods receipt, invoice verification and the FI postings each step creates.

Chapters
10
T-codes
28
Status
Published

Who it is for: New MM consultants, buyers and stores staff moving to S/4HANA.

Contents

  1. 01Organisational structure for procurementOX10OX09OX08
  2. 02Material masterMM01MM02MM03
  3. 03Suppliers as business partnersBP
  4. 04Purchase requisition to purchase orderME51NME21NME23NME2N
  5. 05Sources of supply: info records, source lists, contractsME11ME01ME31K
  6. 06Goods receipt and inventory managementMIGOMMBEMB52MB51
  7. 07Logistics invoice verificationMIROMIR4MRBR
  8. 08Physical inventoryMI01MI04MI07
  9. 09Consumption-based planningMD01NMD04
  10. 10Valuation and automatic account determinationOBYCMR21

Offer price ₹499Regular price ₹5,249

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