Introduction
Manage purchasing and inventory in SAP
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What you should know
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1. Materials Management Overview
Process of SAP MM
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Module integration
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Organizational structure
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2. Master Data
Master data overview
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Create a material master: MM01
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Extend a material master: MM01
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Create a business partner (supplier): BP
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Maintain a business partner (supplier): BP
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Maintain a source list: ME01
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Create a purchasing information record: ME11
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3. Purchasing
Purchasing process overview
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Materials requirement planning overview
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Create a purchase requisition: ME51N
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Create a request for quotation: ME41
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Create a purchase order: ME21N
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Create a contract: ME31K
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Create a scheduling agreement: ME31L
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Purchasing reports
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4. Inventory Management
Inventory management overview
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Create a goods receipt: MIGO_GR
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Create a stock transfer: MIGO_TR
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Create a reservation: MB21
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Create a goods issue: MIGO_GI
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Inventory management reports
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5. Physical Inventory
Physical inventory process
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Create a physical inventory document: MI01
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Enter physical inventory count: MI04
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Post physical inventory difference: MI07
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Physical inventory reports
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