SAP MM TOPICS

 

 

Part-1: Organization Structure

1.1         Maintain Plant

1.2         Assign Plant to Company Code

1.3         Maintain Purchase Organizations

1.4         Assign Purchase Organization to Plant

1.5         Maintain Storage Locations

1.6         Units Of Measurement

1.6.1      Dimensions

1.6.2      Units Of Measurement

Part-2: Purchasing

2.1         Material Type

2.1.1      Define Attributes of Material Type

2.1.2      Define Number Range For Each Material Type

2.2         Vendor Master

2.2.1      Define Account Group For Vendor

2.3         Purchase Group

2.3.1      Create Purchase group 

2.4             Purchase Info Record

2.4.1          Define Number Range For Purchase Info Record

2.4.2      Define Screen Layout For Purchase Info Record

2.5         Purchase Requisition

2.5.1      Define Document Types For Purchase Requisition

2.5.2      Maintain Number Range For Purchase Requisition

2.5.3      Define screen layout at document level

2.5.4      Define Release procedure For Purchase Requisition

2.6          Request For Quotation

2.6.1          Define Document for Request For Quotation

2.6.2          Maintain Number Range 

2.6.3          Define Screen Layout at Document Level

2.7          Purchase Order

2.7.1          Define Document Type For Purchase Order

2.7.2      Maintain number range

2.7.2          Define screen layout at document level

2.7.3          Define screen layout at document level

2.7.4          Define Release procedure For Purchase order

2.8          Stock Transport Order  

2.8.1      Define Shipping Data For Plant

2.8.2      Create Checking Rule

2.8.3      Define Checking Rule

2.8.4      Assign Delivery Type and Checking Rule

2.9          Contract

2.9.1          Define Document Type

2.9.2          Maintain Number Range  

2.9.3          Define Screen Layout at Document Level

2.9.4          Define Release procedure For Contract

2.10            Scheduling Agreement

2.10.1      Define Document Type

2.10.2      Maintain Number Range  

2.10.3      Define Screen Layout at Document Level

2.10.4      Define Release procedure For Scheduling Agreement

2.11       Confirmation   

2.11.1    Define External Confirmation Categories

2.11.2    Define Internal Confirmation Categories

2.11.3    Set Up Confirmation Control

2.12         Pricing Procedure

2.12.1     Condition Table

2.12.2     Define Access Sequences

2.12.3     Define Condition Type

2.12.4         Define Schema Group

2.12.5         Define Calculation Schema

2.12.6     Determine Calculation Schema

2.12.7     Define Calculation Schema

2.13         Version Management

2.13.1       Set Up Version Management For Purchase Requisition

2.13.2       Set Up Version Management For External Purchasing Document

2.13.3       Define Reason For Change

2.14        Messages

2.14.1    Output Control

2.15        Vendor Evaluation

2.15.1     Header Details

2.15.2     Define Criteria 

2.15.3     Define Scope Of List

2.15.4     Define Purchase Organization Data For Vendor Evaluation

2.16        Partner Determination 

2.16.1     Header Details

2.16.2     Define Permissible Partner Role Per Account Group

2.16.3     Define Partner Schema

2.16.4            Partner Setting In Purchasing Document

 

 Part 3:  External Service Management

3.1           Header Details

3.2           Release Procedure For Service Entry Sheet

 

Part 4: Valuation And Account Determination

4.1         Split Valuation

4.1.1      Header Details

4.1.2      Define Valuation Categories

4.1.3      Define Valuation Type

4.1.4      Assign Valuation Categories To Valuation Type

4.1.5      Assign Valuation Area to Valuation Categories

 

4.2        Automatic Account Determination

4.2.1     Header Details

4.2.2     Group Together Valuation Area

4.2.3     Define Valuations Class And Account Categories Reference

 4.2.3    Define Account Grouping For Movement Type.

4.2.4     Configure Automatic Posting

 

Part 5: Inventory Management

5.1         Inventory Management

5.1.1      Header Details

5.1.2      Number Assignment for Reservation

5.2       Settings For Enjoy Transaction

5.2.1     Header Details

5.3       Goods Issue/Transfer Posting

5.3.1     Header Details

5.3.2     Define screen layout

5.4        Goods Receipt

5.4.1     Header Details

5.4.2     Define Screen Layout

5.5        Reservation

5.5.1     Header Details

5.6        Movement Type

5.6.1     Header Details

5.7        Output Determination

5.7.1     Header Details

5.8        Batch Management

5.8.1     Header Details

5.8.2     Define Batch Creation For Goods Movement

 

Part 6: CIN

6.1.1     Header

6.1.2     Maintain Company Code settings

6.1.3     Maintain Plant settings

6.1.4     Maintain Excise Group

6.1.5     Maintain Series Group

6.1.6     Maintain Excise Duty Indicator

6.2.1     Maintain Chapter Id

6.2.2     Field Selection For Excise Invoice

6.2.3    Processing Mode Per Transaction

6.2.4    Reference Document Per Transaction

6.2.5    Specify Which Movement Type Involve Excise Invoice

6.2.6   Subcontracting Attributes

6.2.7   Maintain Movement Types Group

 

Part 7:  Taxes On Purchase

7.1.1    Header Details

7.1.2    Define Procedure

7.1.3    Assign Country To Calculation Procedure