This guide explains the steps required for Variant Configuration in SAP in depth detail. You will find well documented descriptions and screenshots for creating configurable material. Highlights from the book is as follows:
The purpose of Business Blueprint document is to prepare to move forward with the implementation of any company SAP system. The Business Blueprint and its associated appendices present a summarized perspective of all functional business processes that will be implemented.
The body of this sample blueprint document describes the organizational elements, Master Data, Business Process, Configuration data and Developments of Financials (FI), Controlling (CO), Sales and Distribution (SD), Materials Management (MM) and Human Capital Management (HCM) with AS-IS (Current Business Process) and TO-BE (Proposed SAP standard Business Process) structure.
In this customization document you will find the steps required to configure the SAP system to meet the business requirements for Materials Management module in detail. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). The descriptive procedure along with rationale of all configurations is also provided.
This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below;
Goods Receipt:
Reservation:
Transfer Posting
Goods Issue
In this document, you will find required procedures to automate period opening & closing for FI, CO & MM
periods in SAP. By doing this so, you will be able to eliminate the risk arising out of manual intervention involved for period opening.
Find below link to a very comprehensive Purchasing manual for most commonly used proccesses in SAP MM. Content of this step-by-step guide is as following;
Purchase requisitions are SAP-internal documents created in requirements planning to request the purchasing department to procure a particular quantity of a material or service for a particular date.
The purchase requisition can be created either manually by the department in charge or automatically by material requirements planning (MRP). The SAP system transfers data from the material master to the purchase requisition when creating a purchase requisition. The purchasing department converts the purchase requisition in either a request for quotation (RFQ) or a purchase order.
This document provides step-by-step documentation with screenshots & descriptions to Purchase Requisition process in SAP: