sap important

7/31/2019 Sap Important

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Organizational structure of an Enterprise in

the SAP R/3 System

Company

Company code

Controlling Area

Plant

Storage Location

Purchase Organization

Purchasing group

Master Data

Material Master

Material Types

Material Groups

Assignment of Number Ranges to Material Types

Creation of Materials Master

Change and display of Material Master

Vendor Master

Vendor Account Group

Number Ranges

Assignment of Number Ranges to

Vendor Account Groups

Creation of Vendor Master

One Time VendorPurchase Info Record

Number Ranges for Info Record

Creation of Info Record

Change and Display of Info Record

Source Determination

Source List

Quota Arrangement

Purchasing

Purchase Requisition

Number Range for PR

Define Document Type

Requisition or Tracking No.

Source Determination

Assignment of Source

REQUEST FOR QUOTATION (RFQ)

Number Range for RFQs

Define New Document Type

Create/Change/Display RFQ

Print RFQ


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QUOTATIONS

Maintaining Quotations

PRICE COMPARISON OF QUOTATIONS

Comparison of Quotations

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/Quotations/Contract

Service PO

Outline Agreement

Contracts

Value Contract

Quantity Contract

Schedule Agreement

Release Procedure for Purchasing

Documents

Purchase Requisition, Purchase Order, Request For Quotation (RFQ)

Pricing Procedure

Maintain Condition Tables

Define Access Sequence

Define Condition Types Define Calculation Schema

Define Schema Group

Define Schema Determination

Determine Calculation Schema for Standard Purchase Orders

External Service Management

Service Master Creation

Service PO

Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR

Automatic PO at GR

Inventory Management

Movement Types

Goods Receipt Scenarios

1. Creation of GR

2. Cancel GR

Reservation

1. Creation of Reservation

2. Creation of GI wref to Reservation


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Goods Issue

Transfer Postings

1. From Plant to Plant One Step And Two Step Process

2. From Sloc to Sloc One Step And Two Step Process

3. From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock,Quality to Unrestricted use Stock

Physical Inventory

Types of Physical Inventory

Creating Physical Inventory Document

Special Stocks and Special Procurement

Types

Consignment

Stock transport order

Subcontracting

Valuation and Account Determination

Introduction to Material Valuation Price

Control

Moving Price

Standard Price

Split Valuation

Configure Split Valuation

Defining Global Categories

Defining Global Type Defining Local Definition& Assignment

Integration Concepts

MM-FICO

MM-SD

MM-PP

PM-MM

QM-MM

Warehouse Management

Enterprise Structure-WM

Introduction

Master Data

Number Ranges

Storage Types

Storage Sections

Picking Areas

Storage Bins


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Strategies

Search Strategies

Putaway Strategies

Stock Removal Strategies

Activities-WM

Transfers-WM

Confirmation

Print Controls

Physical Inventory-WM

Storage Units/Handling Units

Interface

Inventory Management

Movement Types

Posting Changes

Interim Storage Bins

Automatic TO Creation

Planning and Monitoring

Warehouse Activity Monitor

Critical Parameters

Handling Unit Management

Basics of HUM

Packing, Unpacking & Repacking

Procurement Process in HUM Delivery Process in HUM

Packing Instructions

RF Queue Management

Define Queue

Assign Areas and Activities to Queues

Assign Processor to Queues

Real Time Scenarios:

Trouble Tickets (WM&HUM)

Testing Procedures (Test Scripts)

Addressing the Users

WM Reports

Functional Specifications

Technical Specifications

Transactional Aids (Training Manuals)

Other WM packages (Overview)

SAP Console (Overview)

SAP MM Knowledge is required to understand the complete warehouse management

configuration and business activities.


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Materials Management: Master Data ReportsMaster Data

MM03 Display Material Master

MK03 Display Vendor Purchasing

MK04 Purchasing Vendor Changes

XK03 Display Vendor Central

XK04 Central Vendor Changes

ME1L Info Records by Vendor

ME1M Info Records by Material

ME1P Purchase Order Price History

ME1E Quotation Price History

ME13 Display Info Record

ME14 Display Info Record Changes

ME03 Display Source List

ME04 Display Source List Changes

MEQ3 Display Quota Arrangement

MEQ4 Display Quota Arrangement Changes

MKVZ Display Purchasing Vendor List

MKVG Display Vendor Condition Groups

MSC3N Display Batch

MEKA Display Purchasing Conditions

MN03 Display Message Condition RFQ

MN06 Display Message Condition Purchase Order

MN09 Display Message Condition Scheduling Ag.

MN12 Display Message Condition Delivery Sched.

MM60 Display Materials List

Materials Management: Procurement and Stock ReportsLogistics Information Reports (Stock)

MCBA Plant

MCBC Storage Location

MCBE Material

MCBR Batches

MC.9 Material Stock

MC.A Material Receipts / Issues

MC.B Inventory Turnover Material

MC.1 Plant Stock

MC.2 Plant Receipts / Issues

MC.3 Plant Inventory Turnover

MC.5 Stock Storage Location

MC.6 Storage Location Receipts / Issues

MC.7 Storage Location Inventory Turnover

Purchasing Information System

MCE1 Purchase Group Analysis

MCE3 Vendor Analysis

MCE5 Material Groups Analysis

MCE7 Material Analysis

MC$G Material Purchasing Values

MC$I Material Purchasing QuantitiesMC$O Material Frequencies


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MC$4 Vendor Purchasing Values

MC$6 Vendor Purchasing Quantities

MC$: Vendor Frequencies

MC$0 Purchasing Group Values

MC$2 Purchasing Group Frequencies

MC$< Material Group Purchasing ValuesMC$> Material Group Purchasing Quantities

MC$E Material Group Frequencies

Purchasing Reports

ME80FN General Analysis of Purchasing Documents

ME81N Analysis of Order Values

ME23N Display Purchase Order

ME53N Display Purchase Requisition

ME5A List Display Of Requistions

ME33L Display Scheduling Agreement

ME39 Display Delivery Schedule

ME43 Display RFQ

ME4L List RFQ by Vendor

ME4M List RFQ by Material

ME4S List RFQ by Collective Number

ME48 Display Quotation

ME2L Purchasing Documents per Vendor

ME2M Purchasing Documents per Material

ME2K Purchasing Documents by Account Assignment

ME2W Purchasing Document by Supplying Plant

ME2V Expected Goods Receipts

MD13 Display Planned Order Single

MD16 Display Planned Order Collective

Invoice Reports MB5S List of GR/IR balances

MIR6 Invoice Overview

MIR4 Display Invoice

MIR5 Display Invoice List

Stock Reports

MMBE Stock Overview

MB51 Material Document List

MB03 Display Material Document

MB54 Vendor consignment stocks

CO09 Material Availability

MB5C Batch Where Used Pick Up List

Physical Inventory Reports

MI22 Physical Inventory Document material

MI23 Physical Inventory Data material

MIDO Physical Inventory Overview

MI03 Display Physical Inventory Document

MI06 Display Count Document

MRP Reorder Point

MD21 Display Planning File Entries

MDRE Planning File Entries Consistency Report

MD04 Stock Requirements List

MD05 MRP List Material Display

MD06 MRP List Collective Display

MD07 Stock Requirements List Collective


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