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MM Realisation Configuration

This document outlines the configuration settings for materials management (MM) in SAP, including organization structure, master data for materials and vendors, procurement cycle elements like purchase requirements, requests for quotation, purchase orders, and inventory management elements such as goods receipts, postings, physical inventory, and automatic account determination. It also covers pricing procedures, release strategies, and manning hierarchy.

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Bhattahcarjee Rupak
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97 views

MM Realisation Configuration

This document outlines the configuration settings for materials management (MM) in SAP, including organization structure, master data for materials and vendors, procurement cycle elements like purchase requirements, requests for quotation, purchase orders, and inventory management elements such as goods receipts, postings, physical inventory, and automatic account determination. It also covers pricing procedures, release strategies, and manning hierarchy.

Uploaded by

Bhattahcarjee Rupak
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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MM CONFIGURATION

ORGANIZATION STRUCTURE PLANT Geographical locations Purchase organization STORAGE LOCATIONS

MASTER DATA MATERIAL MASTER

Material type Industry type Screen selection Price control Procurement type Field selection Number ranges Material group Unit of measure Purchase value key Valuation class Valuation type Classification Batch class Currency Patner functions Vendor account group INCO Terms Terms of payment Pricing conditions Number ranges Validity date Unit convertion

VENDOR MASTER

INFO RECORDS

PROCURMENT CYCLE PURCHASE REQUIREMENTS RFQ PURCHASE ORDERS Document type Item catogory Source determination Account assignmnet category Charecteristics & group Release codes Release indicators Release strategy Condition types

Release strtegy

Pricing procedures

Access sequence Calculation procedure Purchasing Schema group Vendors schema group INBOUND Confirmation control key INVENTORY MANAGEMENT GR

Automatic purchase order

GI TRANSFER POSTINGS PHYSICAL INVENTORY STO SET UP AUTOMATIC ACCOUNT DETERMINATION Account grouping key STO Shipping point Loading point MANNING HEIRARCHY

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