sap mm books

SAP is divided into several relatively large modules. Although each module is connected, it also has a certain degree of independence. users may only purchase a certain number of modules and then perform secondary development. ABAP is mainly used. A language dedicated for Secondary Development of SAP. work with other systems. the information management of the entire company can be realized.

The transaction generally modifies the valuation class and the subject remarks memoag1 n/a and the shipping institution. This account key is used for some condition types of the SAP standard mm pricing type, ag2 N/A ag3 N/A enterprises do not need. if there are multiple plant numbers in Ako n/a, the difference can be distinguished based on different Val values. class (mat. type) configuration of different p

100 learn sap dummies getting started-Material Management mm Material management: 1. The factory is the most important organizational structure in the SAP logistics module and is affiliated with the company.CodeAnd include the most control parameters related to logistics management. Create a factory first. 2. Create three inventory locations under the facto

a.Automatic Posting principleMany of the operations in the MM module can be automatically posted in the FI module, such as PO Receipt, invoice verification (LIV), work order materials, to the production floor, etc. Needless to say, it must be configured in IMG in order to automate processing. But what is the mechanism of this automatic configuration implemented by SAP? In fact, it's not complicated, let's f

Inventory management is the focus of MM module application, SAP in the receiving, sales, inventory, allocation and other operations have a direct impact on the current inventory. SAP provides standard functionality MB52 for inventory counts, but MB52 queries and data presentation features are limited, and many companies develop additional inventory reports to ach

The Foundation is the logistics, then, how to control the logistics in the system?The most basic requirement is the control of in/out/consumption,Including:1. Where to get in (purchase order/production order/other location), where to go (sales order/production order/cost center/internal order/other Locations/other plants)2, the reason for this movement (can control the movement, for example, in the user reported loss can be subdivided into various departments of responsibility)3. The amount and

The foundation of ERP is logistics, so how to control logistics in the system? The most basic requirement is to control inbound/outbound/consumption, including 1/where incoming (purchase order/production order/Other warehouse spaces) where to go (sales order/production order/cost center/internal order/other locations/other factories) 2/reasons for this move (you can control the move, for example, in the user report can be subdivided into the responsibility of each department) 3/The Impact of the

Common T-code for sap mm Module Mm01-create material master dataXk01-create supplier master dataMe11-create purchase information recordsMe01-maintain the supply listMe51n-create a purchase applicationMe5a-display procurement Application ListMe55-approve procurement application (Approval Group: YH)Me57-allocate and process procurement applicationsMb21-ReservedMb24-show Reserved ListMe21n-create purc

How does the SAP mm inventory process handle transaction code MI11 recount inventory vouchers?1, MI01 Create a physical inventory document,2, MI04 to input the count result,3, we found there is the stock difference, then we conduct the re-count, want to input the new count result to this physical I Nventory document.But we cannot use the MI04 to input the new count result to the physical inventory document

contract net Price). It can also be seen from here that the target quantity is certain for the quantity purchase contract, but value may change. Save, the system prompts: "The standard purchase order is created under Number 4500000001". The subsequent operations have been described in detail in the previous examples, and are not repeated here. Over. SAP Scholar-"mm Learning Guide" operation record----4. P

settlementIf in the checkout process prompt "No tax information found", that is, the information record tax code is not maintained, ME12 maintenance; If the message text says " Consignment settlement : no partner 1/ Company code found 2 message ", the OMRM maintains a 433 message number, which means that the results of the settlement need to be delivered to the vendor in the form of a message when executing Mrko with the consignment vendor, and if not necessary, start the transaction code OMRM

SymptomCustomer-specific programs and program enhancements ("User exits") have a poor performance. the poor performance was observed when the following sap mm/Wm tables were accessed: mseg, ltap, Eban, rseg. Reason and prerequisitesHowever, note the following Warnings: Before you productively use the alternatives proposed here, you must carefully check your program with respect to functional correctness.