sap materials management overview

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SAP Materials Management Overview

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SAP Materials Management (MM)By

KMRSOFT

WWW.KMRSOFT.COMEmail : Info@kmrsoft.com

Inventorymanagement

Invoiceverification

Invoicereceipt

Overview of Materials Management

?

A

B

Warehousemanagement

Goods receipt

Sales anddistributionInternal and external accounting

Goods issue

Transferposting

Material requirementsplanning

External procurementPurchasing

Internal procurementProduction

Master dataMaterialBatchVendorG/L accountsCustomerInfo Records

.

.

.

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

Organizational structures in R/3

Views Organizational units

Cost accounting

External logistics

Accounting

Internal logistics(MRP/production)

Inventory management

Company

Controlling areas

Sales organizations Purchasing organizations

Company codes

Plants

Valuation areas

Storage locations/batches/special stocks

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

Purchasing

Plants

Client

Company codes

Purchasingorganizations

0001

0001

0001

0001

0002

00040002 0003

00030002

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SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

Inventory mgmt set-up without WM

Storage locations

Client

Plants 0001 0002 0003

0001 0001 0002

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Organizational Entities in Purchasing

Plant 1

Purchasing organization 1Purchasing organization 2

Purchasing group 1

Purchasing group 2

Purchasingorganization

Plant 2 Plant 2 Plant 10

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

Views in a material master record

Material master record

Requirementsplanning

St

t

Purchasing

Sales and distribution

Job preparation

Storage

Qualitymanagement

Stocks in plant-warehouse

A

B

Warehousemanagement Classification

Forecast

Accounting

Engineering

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

Vendor

Goods receipt

Bank

order account

?=

Invoice verification

purchase order

InvoiceMaterial

Purchasing

Payment

DEUTSCHEMARK

DEUTSCHEMARK

DEUTSCHEMARK

Vendor

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Purchasing info records

Vendor A

Material

Piece % Conditions

USD

Piece % Conditions

USDInfo record

Vendor B

Stock material M1

Consumable material M2

Service S1

Info record

Info record

Info record

Info record

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Data in the purchasing info record

General data

Vendor dataOrigin dataOrder unit

Texts

Control data

Delivery timeMinimum quantityTolerances

Prices andconditions

Gross priceDiscountsFreight

Price history Purchasing statisticsChanges

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Pricing

Records for condition typeNo valid record existsValid record exists

Pricing procedure RM000

Item 10 120 pcs

PB00 Price $99

$100 for 1 pcs $99 for 100 pcs $98 for 200 pcs

1.Price PB002.DiscountRA00

Access sequence: PB01 1. Outline agreement2. Vendor/material/

organizational level3. Vendor/material group/

organizational level

Condition type: PB00Access sequence: PB01

11

22

33

44

Purchase orderVendor 123Purchasing organization 2000

55

Scale

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Source list

1.1.95 - 30.6.95

Vendor 1 allowedVendor 2 allowedVendor 3 allowed

Source list

Material M1Plant 0001

1.7.95 - 31.12.95

Vendor 1 fixed

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Procurement Environment

Order

Order processing

Order follow-up

Goods receipt andinventory management

MMMaterials

management6

5

4

Sourcedetermination

2

Vendor selection3

InvoiceOrder

?Invoice verification7 Requirement determination1

MRP

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Purchasing Documents

Purchase requisition

Request for quotation

Purchase order

Contract

Schedulingagreement

Quotation

31. 1.

Contract

Purchase order

??Quotation

B

Quotation

A

RFQ

??

Purchasingrequisition

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Effects of a goods receipt posting

Material document

Accounting document

G/L accounts:Stock accountConsumption account...

Goods receipt slip

R/Mail to the order placer

Quality management:Inspection lot

Stock quantityConsumption statistics...

Point of consumptionCost centerOrder...

Purchasing data:Purchasing itemPurchase order history...

Warehouse mgmt:Transfer requirement

Goods receipt

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Stock Types: Goods Movement

Receipts

Stock in quality inspection

Unrestricted- use stock

Blocked stock

Withdrawals

Scrapping/sampling

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Effects of a Goods Issue

Goods issue

Material document

Accounting document

G/L accounts:Stock accountConsumption account...

Reservation

Stock quantityConsumption statistics...

Point of consumption :Cost centerOrder...

Warehouse management:Transfer order

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

Course ContentIntroduction to ERP • What is ERP? • Why we need ERP? • Use of ERP business world • Advantages of ERP • Major ERP Packages Introduction to SAP & R/3 Architecture • What is SAP? • History & Features of SAP • Advantages of SAP over other ERP packages • SAP R/2 Architecture (Limitations of R/2 Architecture) • SAP R/3 Architecture (Types of work processes) SAP NAVIGATION • Login • Sessions • SAP Screens • Features of SAP Navigations

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Course ContentSAP-MM OVERVIEW • Organization Data • Master Data • Transactions • Reports • Integration with other modules ORGANIZATION DATA • Creation of Plant • Storage Location • Purchase Organization • Standard Purchase Organization • Reference Purchase Organization • Purchase Groups and Assignment MASTER DATA MATERIAL MASTER • Material Types • Assignment of Number Ranges to Material Types • Creation of Materials Master • Material Groups • Change and display of Material Master etc

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Course Content VENDOR MASTER • Vendor Account Group • Number Ranges • Assignment of Number Ranges to Vendor Account Groups • Creation of Vendor Master • One Time Vendor • Partner Functions PURCHASE INFO RECORD • Number Range for Info Record • Creation of Info Record with and without Plant etc. • Change and Display of Info Record etc. SOURCE LIST PURCHASE REQUISITION • Number Range for PR • Define New Document type • Requisition or Tracking No. • Source Determination• Assignment of Source

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Course Content REQUEST FOR QUOTATION • Number Range for RFQs • Define New Document type • Create/Change/Display RFQ • Print/Transmit RFQ QUOTATIONS • Maintaining Quotations • Rejection of Quotation PRICE COMPARISON OF QUOTATIONS • Comparison of Quotations with Mean Price • Maximum Price and Minimum Price • Use of Collective Number for Comparison PURCHASE ORDER • Number Range for Purchase Order • Create/Change/Display PO • PO with Reference to PR/Quotation/Contract • PO w/o Material Master

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Course Content OUTLINE AGREEMENTS: Contracts • Number Range for Contracts • Value Contract • Quantity Contract • Centrally Agreed Contract • Contract Release Order • Contracts with Reference purchase OrganizationScheduling Agreement • Number Range for Scheduling Agreements • Creation of Scheduling Agreements • Delivery Schedule • Difference between Contract and Scheduling Agreement PRICING PROCEDURE • Domestic/Import Pricing Procedure • STO Pricing Procedure RELEASE PROCEDURES Release Strategies for Purchase Documents • Release Procedure for PR • Release Procedure for External Purchasing Documents

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Course Content INVENTORY MANAGEMENT GOODS RECEIPT • Number range for Material Documents • Movement Types • GR W.R.T Orders/Deliveries/Others • Different stock types for GR • Reversal of GR • Cancellation of GR • Accounting Documents etc. GOODS ISSUE • GI W.R.T Order/BOM/Others • A/C DocumentSTOCK TRANSFERS• Plant to Plant/Store to Store • One Step Procedure • Two Step Procedure TRANSFER POSTING • Quality Stock to U/R Stock • U/R Stock to Blocked Stock • Blocked Stock to Quality Stock

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Course Content PHYSICAL INVENTORY • Manual Physical Inventory • Cycle Counting LOGISTIC INVOICE VERIFICATION INVOICE VERIFICATION • Invoice verification • Subsequent Credits • Subsequent Debits and Credit Memos • Parking of Invoices • Blocking and Release of Invoices • ERS etc. SPECIAL PROCUREMENT PROCESS • Consignments • Pipeline Materials • Sub Contracting Process • Returnable Transport Packaging etc • Third Party • Intra and Inter Company Stock Transfer SERVICE PROCUREMENT • Service Master Record • PO for Service

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Course Content SERVICE PROCUREMENT • Service Master Record • PO for Service• Service Entry Sheet • Invoice Verification for Service SAP MM & FI Integration VALUATION AND ACCOUNT DETERMINATION • A/c Determination with Wizard • A/c Determination w/o Wizard • Split Valuation SAP MM & PP Integration • BATCH MANAGEMENT • MRP SAP MM & SD Integration • STO’s (Stock Transfer Orders) • Third Party Procurement

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com

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