MM End User Guides

Posted on 6 January, 2009

In this package you will find end-user guides for the following transactions

MIGO Display Goods Receipt
MIGO GR Create Goods Receipt
ME23N Display Purchase Orders
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
KO03 DisplayInternalOrder
ME51N Create Purchase Requisition Read full post

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Movement Types

Posted on 5 January, 2009

The following questions are dealt with in the presentation:

What are movement types?
What influences them and how are they influenced (possible configurations)?
How are movement types classified?
Which are the most important tables/transactions? Read full post

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Purchasing Configuration Guide

Posted on 5 January, 2009

Contents:

Define Number Range
Define Document Type
Set Tolerance Limits for Price Variance
Release Procedure for Purchase Order
Define Screen Layout at Document Level
Setup Stock Transport Order Read full post

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MRP Guide

Posted on 4 January, 2009

Through this material you will learn about MRP with an example under covered topics of Bill of Material, Workcenters and Routings with steps of

Creating Routings,
Creating Product Groups
Running MRP
Sales and Operations Plan
Transferring Sales and Operations Plan to Products
Creating Planned Orders with MRP Read full post

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Material Master Data

Posted on 2 January, 2009

As the same in Vendor Master Data post, you will get knowledge about Material Master Data(Views, Types, Configuration, Documentation) and you will find an end-user training for initialization of Fiscal Year Period required for creating Material Masters of a Finished Product. Then you will learn creating purchasing info record and master data report finally. Read full post

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MM Quick Reference Cards

Posted on 1 January, 2009

These quick reference cards created by a university for the following transactions

ME2K Display PO by Cost Object
ME2L Display PO by Vendor
ME2M Display PO by Material
ME23N Display PO
ME51N Requisition Create
ME51N Requisition Create Multiple Account Read full post

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