Step by Step Guide to SAP MM End User Transactions

,

This manual is useful reference for end users who wants to become familiar with common Materials Management processes in SAP. Supplemented by screenshots, each section explains business process with step-by-step procedures. Topics covered in this documents is outlined below:

  • Master Data:
    • Vendor Master  XK01
    • Material Master  MM01
    • Info record  ME11
    • Source list  ME01
    • Tax Conditions  FV11
    • Accounts Groups & Number Ranges  XK01
    • Partner functions  XK01
  • Materials Management Documents
    • RFQ – Request for Quotation  ME41
    • Maintain The Quotation  ME47
    • Price Comparison  ME49
    • Purchase Requisition  ME51N
    • Purchase order  ME21N
    • Release Procedure for Purchase Order  ME29N
    • S.T.O(Stock Transport Order)  ME21N
    • Service Procurement (Framework Order)  ME21N
  • Return Delivery 
    • Contracts  ME31K
    • Quota Arrangement  MEQ1
    • G.R (Goods Receipt)  MIGO
    • Invoice Verification  MIRO
  • Physical Inventory
    • Select Data for Physical Inventory  MI31
    • Print Physical Inventory  MI21
    • Enter Inventory Count  MI04
    • List of Inventory Differences  MI20
    • Import Procurement  ME21N
    • Sub contracting Process  ME21N

Download – Step by Step Guide to SAP MM End User Transactions

Leave a Reply