SAP MM Tutorial – Learn SAP Material Management Online
SAP MM Tutorial – To learn some of the free SAP MM (Material Management) topics and how to deal material management and inventory management.
SAP MM stands for Material Management and this is one of the major and important module in SAP and dealing procurement, vendor master data and material resources of a company. In SAP, MM (material Management module records all transactions which related to goods or materials on a regular basis. SAP MM module help to implement the supply chain management (SCM) in an organization and enables to control the inventory management, forecast customer demand and updated on all the transactions of supply chain.
SAP Material Management module integrate with other modules in SAP such as Production planning (SAP PP), Financial Accounting and controlling (SAP FICO), Quality Management (SAP QM), Warehouse Management(SAP WM), along with Sales and distribution (SAP SD).
Master Data in Materials Management
A number of master data files in Materials Management require a significant amount of understanding, not only on the part of the SAP consultant but also on the part of the SAP customer.
Material Master
The Material Master is the repository of the data used for a material. The Material Master is more than a single file for each material, it is where all information on a material is entered and accessed from.
Material Master Tables
Material Master transaction allows the users to enter all of the information relevant to a particular item of material into the correct tables. The Material Master isn’t just a single file but a number of tables of information that combined reflect all of the information for that material.
Material Number Range
The material number ranges can be configured in Transaction MMNR or via the navigation path
IMG > Logistics > General > Material Master> Basic Settings >Material Types > Define Number Ranges for Material Types.
The transaction allows a range of numbers to be entered and the option to make that range either external or internally assigned.
SAP MM is one of the most widely used modules in SAP. I have written a lot on SAP MM Tutorial and this is a summary post that will work as an index to go through with all of them in order
SAP MM Tutorial/ Course
SAP MM Tutorial # Part 1
Tutorial : SAP Materials Management – Overview
Tutorial : What is Master Conditions in SA P?
Tutorial : What is SAP Vendor Evaluation System and how Integrated?
Tutorial : What is Consumption based Planning in SAP MM?
Tutorial : What is Sap Material Ledger Periodic Unit Price?
Tutorial : What is Difference between Safety stock and Reorder Level
Tutorial : Consumption Based Planning Process in SAP MM?
Tutorial : SAP MM Transaction Codes (Material Management)
Tutorial : What is Contract in SAP?
SAP MM Tutorial # Part 2
Tutorial : What is Condition Technique in SAP?
Tutorial : What is Scheduling agreement in SAP MM?
Tutorial : What is Purchase order in SAP?
Tutorial : What is Structure of SAP SD Master Data?
Tutorial : SAP Purchasing info Records Types?
Tutorial : What is outline agreement in SAP?
Tutorial : What is request for quotation (RFQ) in sap?
Tutorial : What is Release Procedure for Purchase Requisition in SAP MM?
SAP MM Tutorial # Part 3
Tutorial : Material Ledger Closing in SAP Quick review
Tutorial : Material Requirements Planning (MRP) in SAP MM
Tutorial : What are the different Types of Master data in SAP MM?
Tutorial : What is Planned Order in SAP?
Tutorial : To Create Purchasing Information Records with Material Master
Tutorial : What is Materials Planning and Control?
Tutorial : How to do Material Ledger Multiple Currency?
Tutorial : Release Procedure for requisitions in Purchasing in MM
Tutorial : What is Variant Configuration in SAP?
Tutorial : What is Reorder Point Planning in SAP MM?
SAP MM Tutorial # Part 4
Tutorial : What is SAP Block Material for Posting?
Tutorial : What is Invoice Verification in the SAP System?
Tutorial : How to View Existing Purchasing Documents per Vendor?
Tutorial : SAP Trading Goods Transaction Code MMH1 – Step by Step
Tutorial : What is Bill of Materials (BOM)?
Tutorial : What is Purchase Info Record in SAP?
Tutorial : How To Create Purchase Info Record SAP?
Tutorial : The Functions of Goods issue Posting in AP
Tutorial : SAP Item Category Determination an Overview
Tutorial : Transport Request in SAP – Different Types
Tutorial : What is Hardware Sizing for SAP ERP?
SAP MM Tutorial # Part 5
Tutorial : What is Returnable Transport Packaging (RTP) in SAP MM?
Tutorial : What Is a Blanket Purchase Order?
Tutorial : What is Logistics Invoice Verification in SAP MM?
Tutorial : What is SAP Procurement – Vendor Consignment Stock?
Tutorial : How to Maintain default User Settings when Creating Material Master?
Tutorial : How to do Availability Check against Product Allocation in SAP?
Tutorial : Flagging Material Master Records for Deletion SAP PP
Tutorial : To use Multiple Master and Body Pages in the SAP Adobe Forms
Tutorial : Batch Management Configuration in SAP MM
SAP MM Tutorial # Part 6
Tutorial : Special Stocks and Procurement Types in SAP MM an Overview
Tutorial : Materials Management Terms in SAP
Tutorial : How to Change the Type of Price Control in SAP?
Tutorial :How to delete Master Data in SAP?
Tutorial : Material Master Data – Overview
Tutorial : What is Bill of Materials (BOM)? – Definition
Tutorial : How to extend a material to new storage location – SAP MM
Tutorial : SAP MIGO Partial Goods Receipt
Tutorial : SAP Cost Center Accounting – Overview
Tutorial : SAP MMBE Stock Overview
SAP MM Tutorial # Part 7
Tutorial : List of Stock Values Balances Transaction Code MB5L
Tutorial : One time vendor – Posting FB60
Tutorial : How to create purchase order in sap using me21n
Tutorial : How to define Standard Hierarchy in SAP?
Tutorial : How to Create Cost Center in SAP?
Tutorial : Make to Order (MTO) and Make to Stock (MTS)
Tutorial : SAP MTO (Made To Order) with AFS
Tutorial : SAP Goods Movement
Tutorial : SAP MM Simple Procurement Cycle
Tutorial : SAP Business Model and AS-IS Process Mapping
Tutorial : How to add New fields to Field Catalog?
SAP MM Tutorial # Part 8
Tutorial : How to Define Condition Types?
Tutorial : What is Proof of Delivery (POD) Process in SAP?
Tutorial : What is Schedule Line Categories and Schedule Agreements in SAP?
Tutorial : SAP SD: Scheduling Agreement Vs Contract
Tutorial : Create New Movement Types in SAP MM Step by Step
Tutorial : What is SAP Correction and Transport System (CTS)?
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 MM Tutorial for beginners explain what SAP MM Module, and it gives a brief understanding of messaging and important SAP MM concepts are explained above post. I will be adding more posts in SAP MM tutorial, so please bookmark the post for future reference too.