This manual includes a complete ?ow of business transactions involved in SAP MM. It also provides a detailed explanation of all the steps involved in SAP MM for the following list of processes:
- Purchase Requisition
- Process: Material Purchase Requisition
- Process: Subcontracting Purchase Requisition
- Process: Service Purchase Requisition
- Process: Stock Transport Purchase Requisition
- Request For Quotation
- Process: Create/Change/Display Request For Quotation
- 3Maintain Quotation
- Process: Maintain & Display Quotation
- Contract Agreement
- Process: Create/Change/Display Contract Agreement
- Purchase Order
- Process: Create/Change/Display Material Purchase Order
- Process: Create/Change/Display Subcontracting Purchase Order
- Process: Create/Change/Display Service Purchase Order
- Process: Create/Change/Display Stock Transport Order
- Goods Receipt/Goods Issue/Goods Transfer
- Process: Goods Receipt/Goods Issue/Goods Transfer Posting
- Service Entry sheet
- Process: Create, Change and Display of Service Entry Sheet
- Physical Inventory
- Process: Physical Inventory Posting
- Process: Physical Inventory Count
- Process: difference List
- Process: Physical Difference Posting
Download – SAP MM: Comprehensive Training Tutorial for End Users