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SAP MM End User Documentation

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
The purpose of this guide is to assist end-users in implementing Materials Management related procedures in SAP.

Content of this documents is as below:

  • Creation of Vendor Master Through BDC
  • Creation of Merchandise Category Through BDC
  • Creation of Merchandise Category (Manually)
  • Creation of Article Through BDC
  • Creation of Assortment Module Through BDC
  • Listing of the Articles To the Assortment Module
  • Assortment Module Assignment To Sites (Local Assortment)
  • Creation of Condition Records
  • Creation of Purchase Order
  • PO Release
  • Stock Entry
  • Inward of Stocks into Dc
  • Stock Report
  • Material Document List
  • Invoice Verification
  • Checking GR/IR Balances
  • Creation of Stock Transport Order (Manually)
  • Creation of Delivery Against the STO
  • Posting of Goods Issue
  • Display of Stock in Transit
  • Inward of Stocks into the Store
  • Display of Stocks in the Store
  • Display of Stock in Transit
  • Return to Vendor
  • Creation of Service Master & Subsequent Processing (For Planned Costs)
  • Creation of Service Master & Subsequent Processing (For Unplanned Services Or Costs With Limits)
  • Subcontracting (When Job Is Doneby Subcontractor)
  • Subcontracting (When Job Is Doneby Subcontractor)
  • Physical Inventory
  • Reservation
  • Scheduling Agreement
  • Consignment Process
  • Purchase Requisition
  • Reorder Point (RP) Run
  • Mass Change
  • Discontinuation/Delisting of Articles From Site
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