Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
com/discussions/thread/470244
Dear Gurus,
What is the Complete Documentation of MM processes, how to configure what is the steps pls help any
documents related to this pls share with me to "subramanyamksr@yahoo.com
Thanking you
Regards
Reddy KS
(https://people.sap.com/reddy.ks)
(https://people.sap.com/naveen.bathini)
http://help.sap.com/bp_bblibrary/500/html/J05_MM_EN_IN.htm
MM Configuration:
1 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
http://www.sap-img.com/sap-mm.htm
http://www.erpgenie.com/sapfunc/mm.htm
http://www.sap-img.com/materials/sap-mm-configuration-tips.htm
Maintain Plant
OX14 - Define Valuation Area (Tick one only- Once your system go live, no more
changes)
Most company take the SAP recommended choice - Value Material Stock at
Plant level
If you valuate material stocks at plant level, the plant is the valuation area.
If you valuate material stocks at company code level, the company code is the
valuation area.
Bx2
Material Valuation - If the valuation level is the plant, the material stocks are
valuated at plant level. Each plant can have its own material prices and account
determination.
2 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
MRP - Material requirements are planned for each plant. Each plant has its own
MRP data. Analyses for materials planning can be made across plants.
you maintain accounting data in the material master record for each plant or for
each company code
you define a valuation price for the material in each plant or in each company
code
If material stocks are valuated at company code level, all plant stocks of a
material are managed in a joint stock account for each company code.
If material stocks are valuated at plant level, you can manage the material
stocks for each plant in different accounts. For each plant, you can define a
separate determination.
If several plants are to use account determination, you can group these plants in
"Valuation and Account Assignment" Customizing.
The material master is the starting point for the rest of the modules.
The material types that you use are configured in Customizing for the Material
Master under
Logistics Master Data : Material Master -> Material -> Control data -> Define
material type attributes.
3 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
The following list shows you the material types contained, for example, in the
standard SAP R/3 System, and what their different roles are:
DIEN (services)
Services are procured externally and cannot be stored. A material master record
of this material type can always contain purchasing data.
Finished products are produced by the company itself. Since they cannot be
ordered by Purchasing, a material master record of this material type does not
contain purchasing data.
Trading goods are always procured externally and then sold. A material master
record of this material type can contain purchasing and sales data.
Operating supplies are procured externally and required for the manufacture of
other products. A material master record of this material type can contain
purchasing data but no sales data.
Raw materials are always procured externally and then processed. Since raw
materials cannot be sold, a material master record of this material type contains
no sales data.
4 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
Packaging materials are used to transport goods and come with the goods free
of charge. A material master record of this material type is managed both on a
quantity basis and by value.
Competitive products have their own material master records created from the
Basic Data view. The competitor's number, which is stored in the material master
record, assigns the material to a particular competitor.
Steps:-
transaction OMS2
click Change
key in the Material Type you want to change e.g. FERT then hit enter
The Views belows allows you to choose the Views for each Material Type.
If you tried to change from FERT to HAWA in 4.6x, you will receive an error
message :-
The material type cannot be changed. This is not allowed if only external
procurement is defined for the new material type, or if the new material type has
a different account category reference than the old material type.
To overcome it, goto OMS2 and change the HAWA material type.
Original Changes
MM01 - Create, MM02 - Change, MM03 - Display and MM06 - Flag for deletion.
MMAM - Change the Material Type. for e.g. from FERT to HALB
5 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
Unit of Measure
In the material master, there is a Units of measure button for users to store in the
different conversion rate. This sample program (ZUNT) extract the data from the
unit of measure conversion table.
In the Material Master the moving average price are affected by:-
Invoice Receipt
Settlement
Price Change
After blocking, when the user do a inventory posting, they will get this error
message :-
During the Create Delivery (VL01), SAP prompt you a log that Material xxx is
blocked.
During the Sales Order Create/Change for that material, there might be some
update termination that causes the locked of the material (Windows hanged or
power failure).
You can check using transaction SM12 - type an "*" at the User name field.
If it is in the locked list, asked the user to log out before you delete it from the
6 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
locked list.
Maintain whether the storage location was included or excluded from MRP run.
1. You can block the storage location of a material without affecting the rest of
the location using the same material.
Create a Physical Inventory document for the storage location with transaction
MI01
This would prevent transactions from occuring until you either post or delete the
physical inventory document.
(There are no impact, unless you do a post difference for the physical inventory
document.)
Go to transaction OX09
Edit -> Copy as (copy the original storage location to a new name, replacing the
first character e.g. ZXXX)
Transaction OMW9
Document Type - Double click on desire transaction code to check the document
type for number range.
Assign an unique starting number range that was not used. e.g. 88
Choose the Account type for Material and G/L account (MS)
The rest of the fields are optional (you can leave it as blank)
7 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
A - Assets
D - Customers
K - Vendors
M - Material
S - G/L accounts
Number ranges for financial accounting document type - Assign the number
range to the running number range.
No. Year (till) From number To number Current number Ext (no tick internal or
tick external)
Accounting document will be generated if there are stocks during price change,
if you don't have any stocks, no accounting document will be generated as there
are no inventory to revaluate for price differences.
In 4.6x and 4.5b, you can assign valuation class to Material Group.
For stock items, valuation class cannot be changed whenever the stock on hand
is not zero.
In FI concept, you have to debit and credit to balance the G/L account. That is
why your stock must be zero before the system allows you to changed the
valuation class. If it is not zero, you have to either transfer it to another material
or do a dummy issues. After changing the valuation class, do a reversal entries
for the stocks which you have transfer out or you have done a dummy issues.
IMG - Material Management -> Purchasing -> Material Master -> Entry aids for
items without a Material Master
The program RM07C030 check all the G/L account define in your Material
Master valuation class.
8 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following
phases:
1. Determination of Requirements
2. Source Determination
The Purchasing component helps you identify potential sources of supply based
on past orders and existing longer-term purchase agreements. This speeds the
process of creating requests for quotation (RFQs), which can be sent to vendors
electronically via SAP EDI, if desired.
The Purchasing system adopts information from the requisition and the
quotation to help you create a purchase order. As with purchase requisitions,
you can generate Pos yourself or have the system generate them automatically.
Vendor scheduling agreements and contracts (in the SAP System, types of
longer-term purchase agreement) are also supported.
The system checks the reminder periods you have specified and - if necessary -
automatically prints reminders or expediters at the predefined intervals. It also
provides you with an up-to-date status of all purchase requisitions, quotations,
and purchase orders.
Goods Receiving personnel can confirm the receipt of goods simply by entering
the Po number. By specifying permissible tolerances, buyers can limit over- and
underdeliveries of ordered goods.
9 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts
payable clerk is notified of quantity and price variances because the system has
access to PO and goods receipt data. This speeds the process of auditing and
clearing invoices for payment.
Pur info record is nothing but a master data like thing which will be maintained
for different materials to determine the prices etc.It Specifies the number that
uniquely identifies a record.
During pricing it brings these values automatically based on this info record.
10 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
A501 Plant/Material
Tcodes:
Creation of PO - ME21N
MI07 (Post)
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
11 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
http://www.training-classes.com/course_hierarchy/courses
/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
MM flow (/discussions/message/2587232#2587232)
MM flow (/discussions/message/2757752#2757752)
MM flow (/discussions/message/2790858#2790858)
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM
/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM
/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL
/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS
/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM
/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
Regards,
Naveen.
(https://people.sap.com/sanjay.larokar)
12 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
Dear Reddy,
Regards
sanjay L
(https://people.sap.com/vikram.suryawanshi)
My email is vikram_sury@yahoo.com.
(https://people.sap.com/abhinav.royal)
royal_182003AtTheRateyahoo.com
Abhinav Royal
(https://people.sap.com/arif.mansuri)
13 of 14 5/10/2018, 1:41 PM
MM processes https://archive.sap.com/discussions/thread/470244
Please go through the first thread of this forum which is specially dedicated for
the new guy in MM/WM area.
All guys,
Regards
Arif Mansuri
14 of 14 5/10/2018, 1:41 PM