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SAP Materials Management (MM Module)

SAP Materials Management – Overview

SAP Materials Management (MM) supports the procurement and inventory functions occurring in day-to-day business operations such as purchasing, inventory management, reorder point processing, etc.

SAP MM (Material Management) one the biggest functional module in SAP ERP. This module mainly deals … Read More

Duplicate invoice check

How duplicate invoice check works – SAP

In SAP FI module, when checking for duplicated invoices, the SAP system compares the following:

  • Vendor
  • Currency
  • Company code
  • Gross amount of the invoice
  • Reference document number
  • Invoice document date.

SAP OSS Note 305201 clarify this in a more … Read More

How to do Month end Provision Entries in SAP?

Month end Provision Entries

1. Process Depreciation Run

Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Depreciation run -> Execute – AFAB

2. Process Investment Grant

Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> … Read More

Procurement Cycle

SAP MM Simple Procurement Cycle

The Materials Management Module (MM) of SAP is completely integrated with other modules such as (SD, FICO, PP, WM, PM). Procurement in SAP MM comprises of following.

  • Determination of Requirements
  • Source Determination
  • Vendor Selection
  • Purchase Order Processing
  • Purchase Order Follow-up
Read More