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Title: SAP MM WORKBOOK
Description: Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE PROCURING SERVICES CREATING COST CENTRE DISTRIBUTION OF NON STOCK MATERIAL BETWEEN COST CENTRES RETURNS CREATE RETURN PO CREATE DEBIT / CREDIT MEMO WRT PO CREATE QUANTITY / VALUE CONRACT CREATE SCHEDULE AGREEMENT CREATE PURCHASE REQUSITION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATING BLANKET PO CREATING VENDOR CONSIGNMENT Stock Transfer (One step) within Plant Stock Transfer (Two steps) within Plant Note: Create Plant 2 copying from Plant 1 Stock Transfer ( Two step) Plant to Plant Stock Transport Order
Description: Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE PROCURING SERVICES CREATING COST CENTRE DISTRIBUTION OF NON STOCK MATERIAL BETWEEN COST CENTRES RETURNS CREATE RETURN PO CREATE DEBIT / CREDIT MEMO WRT PO CREATE QUANTITY / VALUE CONRACT CREATE SCHEDULE AGREEMENT CREATE PURCHASE REQUSITION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATING BLANKET PO CREATING VENDOR CONSIGNMENT Stock Transfer (One step) within Plant Stock Transfer (Two steps) within Plant Note: Create Plant 2 copying from Plant 1 Stock Transfer ( Two step) Plant to Plant Stock Transport Order
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ENTERPRISE STRUCTURE
Creating Company
S
No
Actions
1
Define company
2
Define plant
3
Define Storage location
4
Define purchase Organization
5
Check Valuation group to plant
in T
...
code OMS2
Company
code
Copy from
Assignment
Company code
Exercise
MATERIAL MASTER
S
Category
No
Item Number
Noun
Material
Group
Valuation
Class
Price Control
1
Raw
material
Moving
Average
2
Raw
material
Moving
Average
3
Raw
material
Moving
Average
4
Raw
material
Moving
Average
Exercise
S
Category
No
5
6
7
8
9
Finished
good
Finished
good
Finished
good
Finished
good
Trading
good
Item Number
Noun
Material
Group
Valuation
Class
Price Control
Standard
Standard
Standard
Standard
Moving
Average
10
Trading
good
Moving
Average
11
Trading
good
Moving
Average
12
Trading
good
Moving
Average
13
Non Stock
Material
Moving
Average
14
Non Stock
Material
Moving
Average
15
Non Stock
Material
Moving
Average
16
Non Stock
Material
Moving
Average
Exercise
VENDOR MASTER
S Categor
No y
1
Finished
good
2
Trading
good
3
Raw
material
4
Non
Stock
Material
Vendor Name
Code
Account
Group
Country
Code
Reconcile
Account
Payment
Term
Currency
INFO RECORD
S
Category
No
1
Raw material
2
Raw material
3
Finished
good
4
Finished
good
Item Number
Vendor
Planned
Delivery
Time
Purchasing
Group
Minimum
Qty
Price
Purchasing Info
Record Number
S
Category
No
5
Trading good
6
Trading good
7
Non Stock
Material
8
Non Stock
Material
Item Number
Vendor
Planned
Delivery
Time
Purchasing
Group
Minimum
Qty
Price
Purchasing Info
Record Number
P2P CYCLE
S Category
No
1
Raw
material
2
Raw
material
3
Finished
good
4
Finished
good
5
Trading
good
6
Trading
good
Item Number
Qty
PO Number
MIGO
Material
Document
no
MIRO
Document
Number
Exercise
S Category
No
7
Non Stock
Material
8
Non Stock
Material
Item Number
Qty
PO Number
MIGO
Material
Document
no
MIRO
Document
Number
Exercise
PROCURING SERVICES
S
Category
No
1
Electric
2
Plumbing
3
Sanitary
4
Labour-01
Activity
Number
PO order No
for House
Repair
Limits
Cost
Centre
Service Entry
sheet Doc No
MIRO Doc No
CREATING COST CENTRE
S
No
1
2
Record Control Key
Define Controlling Area in
Enterprise Structure
Company
code
Copy from
Assignment
Assign Control
Area to Co Code
OX19
Assign Standard
Company
code
Exercise
S
No
Record Control Key
Company
code
Copy from
Assignment
Company
code
Exercise
Hierarchy OKKP
3
Create Cost Centre One
Enterprise Structure
4
Create Cost Centre Two
Enterprise Structure
DISTRIBUTION OF NON STOCK MATERIAL BETWEEN COST CENTRES
S
Category
No
Item
Number
Qty
Cost
Centre 1
Qty
Cost Centre
2 Qty
1
Non Stock
Material
100
70
30
2
Non Stock
Material
200
40 %
60%
PO
Number
MIGO
Document
Number
MIRO
Document
Number
RETURNS
S
Category
No
1
Raw
Item Number
PO
number
MIGO Receipt MIGO Return
Doc Number Doc Number
MIRO Credit
Memo Doc
Number
Exercise
Return Full Qty
S
Category
No
Item Number
PO
number
MIGO Receipt MIGO Return
Doc Number Doc Number
MIRO Credit
Memo Doc
Number
Exercise
material
2
Raw
material
Return Partial
Qty
3
Finished
good
Return Full Qty
4
Finished
good
Return Partial
Qty
5
Trading
good
Return Full Qty
6
Trading
good
Return Partial
Qty
7
Non Stock
Material
Return Full Qty
8
Non Stock
Material
Return Partial
Qty
Note :
Close PO of S
...
No 2,4,6,8 of above exercise
CREATE RETURN PO
S
Category
No
1
Finished
good
2
Finished
good
Item Number
Qty
PO Number
MIGO
Document no
MIRO Credit
Memo Doc
Number
Exercise
CREATE DEBIT / CREDIT MEMO WRT PO
S No PO Number
Amount Credit/ Debits
MIRO Credit / DEBIT
Doc Number
Exercise
1
Give Debit/ Pay more to Vendor
2
Create Credit Note
Note:
Release block memo for S
...
R
...
R
...
MM02 Purchasing View Check Post to Inspection
2
...
Receipts for stock Type
Document No
Process MIGO by using all above action separately
CANCELLATION OR REVERSE POST
S No
MIGO Doc
Number
Item Number
Document Number
Exercise
1
Cancel PO receipt
2
Cancel PO receipt
3
Cancel Issue to Cost Centre
4
Cancel Issue to Cost Centre
5
Cancel Return against PO
6
Cancel Return against Return PO
Automatic PO Creation
1
...
org to Plant
2
...
Movement Type 101 should be configured for automatic PO creation (OMJJ)
4
...
5
...
STOCK TAKING / PHYSICAL INVENTORY
S No
1
2
3
4
5
6
7
8
9
10
Inventory
Document
Number
Item
Number
Physical
Qty
Computer
Qty
Short/
Surplus
Difference
Post
Difference
code
Document
Number
Negative Stock Configuration
1
...
Create MM01 Storage Location 2 View (Enable Negative)
S No
Item Number
MIGO Doc
Item Number
MMBE Balance
Exercise
1
2
3
4
5
Consumption Base Planning and Forecasting
1
...
2
...
Run MD03 to update the requirements
4
Title: SAP MM WORKBOOK
Description: Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE PROCURING SERVICES CREATING COST CENTRE DISTRIBUTION OF NON STOCK MATERIAL BETWEEN COST CENTRES RETURNS CREATE RETURN PO CREATE DEBIT / CREDIT MEMO WRT PO CREATE QUANTITY / VALUE CONRACT CREATE SCHEDULE AGREEMENT CREATE PURCHASE REQUSITION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATING BLANKET PO CREATING VENDOR CONSIGNMENT Stock Transfer (One step) within Plant Stock Transfer (Two steps) within Plant Note: Create Plant 2 copying from Plant 1 Stock Transfer ( Two step) Plant to Plant Stock Transport Order
Description: Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE Creating Company MATERIAL MASTER VENDOR MASTER INFO RECORD P2P CYCLE PROCURING SERVICES CREATING COST CENTRE DISTRIBUTION OF NON STOCK MATERIAL BETWEEN COST CENTRES RETURNS CREATE RETURN PO CREATE DEBIT / CREDIT MEMO WRT PO CREATE QUANTITY / VALUE CONRACT CREATE SCHEDULE AGREEMENT CREATE PURCHASE REQUSITION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATE REQUEST FOR QUOTATION CREATING BLANKET PO CREATING VENDOR CONSIGNMENT Stock Transfer (One step) within Plant Stock Transfer (Two steps) within Plant Note: Create Plant 2 copying from Plant 1 Stock Transfer ( Two step) Plant to Plant Stock Transport Order