SAP Materials Management

Read & download SAP Materials Management related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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The objective of this tutorial is to provide an overview of the extended functions in the Make-To-Stock Scenario with Production Versions and Kanban Processing in the IM&C industry. The scenario Make-to-Stock (MTS) with Production Versions and Kanban Processing focuses on two production control methods in a make-to-stock environment: the use of production versions and Kanban […]

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‘Split Valuation’ allows substocks of the same material to be managed in different stock accounts. This allows substocks to be valuated separately, and every transaction is carried out at the substock level. So, when processing a transaction, it is necessary to mention the substock. The ‘split valuation’ is necessary if the material has: Different Origins […]

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This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages. Creation of stock transport order (STO) at […]

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Integration in Financial Accounting Purchasing maintains data on the vendors that are defined in the system jointly with Finance. Information on each vendor is stored in a vendor master record that contains both accounting and procurement information. The vendor master record represents the creditor account in Finance. Integration in Sales and Distribution Within the framework […]

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Find below end user training manual for overall processes of the following topics Generate Differences List Goods Issuance of Bill Production Materials GR for Materials Directly Charged on Projects Goods Receipt for PO STO GR for Initial Entry of Stock Balances Stock Transport Order (PO STO) Partial Acceptance & Setting of Delivery Completion Indicator Material […]

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Also known as ‘process keys,’ the ‘Transaction Keys’ are pre-defined in the system to enable transaction postings in Inventory Management and Accounting (Invoice Verification). For each of the movement types in MM, there is a value string that stores these possible transactions. The pre-defined transaction keys are: BSX (used in Inventory Postings) WRX (used in GR/IR Clearing […]

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Inventory Turnover is a prominent KPI in a lot of businesses. Kowboy, who runs SAP Mental Notes site, has posted a topic which you will get understanding the concept of Inventory turnover. Giving the formula, he also presents very clear real life scenarios for insight . You can read post from HERE

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