What is SAP MM means, full form or SD stands for (Material Management), This Tutorial for beginners explains what SAP MM. This Online Tutorial gives brief understanding of SAP Materials Management module concepts and with examples,
SAP MM (Material Management) is module of SAP ERP which automates inventory management system and invoice verification etc. You can get solution for all relevant queries to MM in Tutorial, transaction codes. The Materials Management functionality includes a number of important master data files. The Material Master and Vendor Master files are at the core of Procurement, Inventory Management, and Invoice Verification.
SAP Material management is the process of directing and controlling resources or procedures to accomplish the organizational objectives of providing quality material responsively and cost-effectively through logistics processes such as requirements development, storage, distribution, acquisition, disposal, transportation, accountability, and inventory management and control.
SAP Cost center Accounting are used to track where cost occur in the organization. As costs are incurred, they are assigned or posted to the appropriate cost center. The posting and assignment of costs to cost centers is a critical … Read More
To get the stock overview of a particular material across the organization (different plants / Storage locations), we can use the transaction MMBE.
Go to transaction MMBE
1. Go to T.code MMBE
2. Enter Material … Read More
SAP transaction MB5L (List of Stock Values: Balances) is classified in the Materials Management module under application component Inventory Management and runs Application development R/3 inventory management program RM07MBST upon execution.
Procedure … Read More
Setting Profile option
(This setting is only for the first time you are using one time / small dollar vendor)
A. Go to FB60
B. Go to Editing option
– Select “Documents currency”
– … Read More
A Purchase Order can be created from another purchase document such as a purchase requisition or quotation. It can be also created without referencing another document.
In addition, the Purchase Order can be created knowing or not knowing the vendor … Read More
You can create or change cost centers either using the relevant menu entry or directly in the standard hierarchy maintenance function.
Cost Centers that are created or changed from within the standard hierarchy have the status ‘Inactive’, that is, they … Read More
Every one ant to know How to Create Cost Center in SAP?. The answer Cost Centre are used to track where cost occur in the organization. As costs are incurred, they are assigned or posted to the appropriate cost center. … Read More