• RELEVANCY SCORE 4.97

    DB:4.97:Mm ap





    explain subcontract process in mm

    DB:4.97:Mm ap


    Hi Guru,

    Please refer links for the subject

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/f4/7d321a44af11d182b40000e829fbfe/frameset.htm

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/6e/6bc5e672ef11d2a7350000e82a3c24/frameset.htm

    In a nut shell

    1.We provide some goods/materails from our plant to venor

    2. To get the finished goods/scarp as per our requirements.

    Ramesh

  • RELEVANCY SCORE 4.94

    DB:4.94:Mm-Sd/ Mm-Pp Integration 7c





    what things should be considered for MM-SD/ MM-PP integration

    DB:4.94:Mm-Sd/ Mm-Pp Integration 7c


    Hi,

    PP-MM

    1.When you run MRP Planned orders (for both external and internal) will be generated

    and also if it is external procured it will generate PRs.

    Where ever MRP, availability check, planned order comes it is MM-PP integration

    SD-MM

    1.Create PR for third party scenario after saving a Sale order.

    2.Stock Transport order, subcontracting with delivery

    In third party scenario you have to create a sales order with Item category TAS or matl master with genl.item category grp BANS( in basic data1). When u save sales order system automatically generates PR. w.r.t. that PR u will create PO.

    Where ever sales order, delivery note, transfer request, customer comes, it means that MM-SD integration is there.

    Thanks.

  • RELEVANCY SCORE 4.91

    DB:4.91:Mm Module cj





    what is MM module life cycle and steps

    DB:4.91:Mm Module cj


    PR Release the PRRFQQuotationQuotation ComparisonPORelease the POGRInvoice Verification

    MM Process flow:

    Process Flow

    The typical procurement cycle for a service or material consists of the following phases:

    1. Determination of Requirements

    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.

    2. Source Determination

    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.

    3. Vendor Selection and Comparison of Quotations

    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.

    4. Purchase Order Processing

    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.

    5. Purchase Order Follow-Up

    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6. Goods Receiving and Inventory Management

    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.

    7. Invoice Verification

    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.

    Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.

    For Example: an info record is based on Plant Vendor and Material

    Based on these three the Material Prices will be calculated

    for different combinations different values are taken into consideration.

    During pricing it brings these values automatically based on this info record.

    Use ME11 Tcode to create this record.

    Common Tables used by SAP MM

    Below are few important Common Tables used in Materials Management Modules:

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    MOFF Lists what views have not been created

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Tcodes:

    RFQ to Vendor - ME41

    Raising Quotation - ME47

    Comparison of Price - ME49

    Creation of PO - ME21N

    Goods Receipt - MIGO

    Invoice (Bill PAssing) - MIRO

    Goods Issue - MB1A

    Physical Inventory - MI01( Create doc)

    MI04 (Enter Count)

    MI07 (Post)

    regards,

    srinivas

    b*reward for useful answers*/b

  • RELEVANCY SCORE 4.51

    DB:4.51:Sd, Mm Flows sz



    hai , can you plz. posts the sd , mm flows

    DB:4.51:Sd, Mm Flows sz


    hi,

    MMSDFI FLOW :

    FI FLOW :

    1. Creation of customer account group - OBD2

    2. Create no ranges - XDN1

    3. assign no range to customer group - OBAR

    4. Create GL accounts - FS00

    5. Create customer master record - XD01 / XD02 (change) / XD03 (Display)

    6. Document tyoe and no range - OBA7

    7. Sales Invoice - F-22

    8. Customer receipt (Incoming pmt) - F-28

    9. Credit Memo - F-27

    10. View customer balance - FD10N

    11. Clear AR - F-32

    Data flow can happen in finance module from many quarters in SAP and non SAP system depending upon the landscape of the ERP system implemented. I am giving below the general overview of data flow.

    The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting department of an organization. It provides the following features:

    Management and representation of all accounting data

    All business transactions are recorded according to the document principle, which provides an unbroken audit trail from the financial statements to the individual documents.

    Open and integrated data flow

    Data flow between Financial Accounting and the other components of the SAP System is ensured by automatic updates.

    Data is available in real time within Financial Accounting. Postings made in the subledgers always generate a corresponding posting in the general ledger.

    Preparation of operational information to assist strategic decision-making within the organization

    Integration:Integration of Financial Accounting with other components

    All accounting-relevant transactions made in Logistics (LO) or Human Resources (HR) components are posted real-time to Financial Accounting by means of automatic account determination. This data can also be passed on to Controlling (CO).

    This ensures that logistical goods movements (such as goods receipts and goods issues) are exactly reflected in the value-based updates in accounting.

    Integration within Financial Accounting

    Every posting that is made in the subledgers generates a corresponding posting to the assigned G/L accounts. This ensures that the subledgers are always reconciled with the general ledger.

    Features: The Financial Accounting application component comprises the following sub-components:

    General Ledger (FI-GL)

    Accounts Payable (FI-AP)

    Accounts Receivable (FI-AR)

    Bank Accounting (FI-BL)

    Asset Accounting (FI-AA)

    Funds Management (FI-FM)

    Travel Management (FI-TV)

    Special Purpose Ledger (FI-SL)

    Hope I had been able to provide help to you. please reward points and let me know if you need anything in specific.

    The dataflow as functional process below are the points:

    1) Purchasing Requsition - sent by inventory dept to purcharsing dept

    2) Request for Quotation(RFQ)- Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.

    3) Quotation - Quotation is sent by vendors to the company

    4) Purchase order- Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.

    5) Good's receipt - vendors sends the goods to the company with goods receipt

    6) Invoice verification - this done based on good's receipt. this means that the ordered goods have reached or not.

    7) Payment - payment is done based on invoice verification. this is (FI/CO)

    MM Transaction Codes Flow:

    RFQ to Vendor - ME41

    Raising Quotation - ME47

    Comparison of Price - ME49

    Creation of PO - ME21N

    Goods Receipt - MIGO

    Invoice (Bill PAssing) - MIRO

    Goods Issue - MB1A

    Physical Inventory - MI01( Create doc)

    MI04 (Enter Count)

    MI07 (Post)

    reward points if hlpful.

  • RELEVANCY SCORE 4.51

    DB:4.51:Sd And Mm Flow 1s



    hi

    please help me on sd and mm flows

    DB:4.51:Sd And Mm Flow 1s


    thanks eshwar

    i sent u one mail

    i did'nt replied me.

    please help me eshwar

    atleast give me reply to atleast this message

  • RELEVANCY SCORE 4.51

    DB:4.51:Mm Module a8



    using how many tables we can create a mm module

    and what are they

    DB:4.51:Mm Module a8


    Hi ,

    Go through this .

    MM Process flow:

    Process Flow

    The typical procurement cycle for a service or material consists of the following phases:

    1. Determination of Requirements

    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.

    2. Source Determination

    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.

    3. Vendor Selection and Comparison of Quotations

    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.

    4. Purchase Order Processing

    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.

    5. Purchase Order Follow-Up

    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6. Goods Receiving and Inventory Management

    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.

    7. Invoice Verification

    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.

    Common Tables used by SAP MM

    Below are few important Common Tables used in Materials Management Modules:

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    MOFF Lists what views have not been created

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Tcodes:

    RFQ to Vendor - ME41

    Raising Quotation - ME47

    Comparison of Price - ME49

    Creation of PO - ME21N

    Goods Receipt - MIGO

    Invoice (Bill PAssing) - MIRO

    Goods Issue - MB1A

    Physical Inventory - MI01( Create doc)

    MI04 (Enter Count)

    MI07 (Post)

    http://www.sapgenie.com/abap/tables_mm.htm

    http://www.sap-img.com/sap-download/sap-tables.zip

    http://www.allsaplinks.com/material_management.html

    http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php

    http://www.sapfriends.com/sapstuff.html

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVSpdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

    Reward points if helpful.

    Thanks

    Naveen khan

  • RELEVANCY SCORE 4.36

    DB:4.36:Sap Mm Interview Questions zc



    please any one help me to give some sap mm interview questions

    DB:4.36:Sap Mm Interview Questions zc


    http://www.onestopsap.com/interview-Question/mm/

    http://sap-img.com/sap-mm.htm

    http://www.sap-basis-abap.com/sapmm.htm

    http://www.sapdb.info/wp-content/uploads/2008/09/mm_questions.pdf

    http://www.tipsoninterview.com/mm.html

    http://www.allinterview.com/Interview-Questions/MM.html

    Please go thru Goolge Once you will find all Sites

    Regards,

    Ashok

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm Docu. For New jk



    Hi,

    New to MM. Any good documents for MM new learners ?

    Appreciate your help.

    Nag.

    DB:4.36:Mm Docu. For New jk


    before posting any querry and if you are new please read the rules of engugement

    And before posting any question please do search forum or google it

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm ck


    Hi can any one tell me what are the MM flow related tables?

    DB:4.36:Mm ck

    Hi Balu,MM flowMRP Controller ( MD11 )|Pur.Requisition (ME51 )|Req.For.Quot (ME41 )|Purchase Order (ME21)|OrderConfirmation(VA01)|Goods Receipt (MIGO)|Material Documentation ( MB51 )|Invoice Verification ( MIRO )|Physical INVENTORY DOCUMENT Inventory Counting Cycle Counting Clear DifferencesRelated MM tables are:LFA1--Vendor Master-General (LIFNR,NAME1,ORT01)LFB1--Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)MARA--Material Master-General (MATNR,MTART,MATKL)MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)MAKT--Material Descriptions(MATNR,MATKL,MAKTX)MBEW--Material Valuation Data(MATNR,BWTAR)MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)MDKP--MRP related data(Header)(DTART,MATNR,PLWRK,PLSCN)MDTB-MRP Table(DTNAM,DTPOS,PLANR)MCHA--Batches (MATNR,WERKS,CHARG)MCHB-Batch Stocks(MATNR,WERKS,LGORT,CHARG)EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN) EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT)ELBP- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT)EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.For RFQ it is A and for PO it is F.MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)Apart from this there are lot of tables which begin with 'M' 'E', but we use the following very often.Material master :MARA Material masterMAKT Material textMARC Material per plant / stockMVKE Material master, sales dataMARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article numberPGMI Planning materialPROP Forecast parametersMAPR Link MARC = PROPMBEW Material valuationMVER Material consumptionMLGN Material / Warehouse numberMLGT Material / Storage typeMPRP Forecast profilesMDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material masterMTQSS Material master view: QMHope this resolves your query.Reward all the helpful answers.Regards

  • RELEVANCY SCORE 4.36

    DB:4.36:Java.Sql.Date In Mm/Dd/Yyyy cc


    How to convert a string or Date in yyyy-MM-dd pattern to java.sql.Date in MM/dd/yyyy ?

    DB:4.36:Java.Sql.Date In Mm/Dd/Yyyy cc

    DateFormat df = new SimpleDateFormat("yyyy-MM-dd");
    java.util.Date d = df.parse(your date string);
    df = new SimpleDateFormat("MM/dd/yyyy");
    String db_date_String = df.format(d);

    //send the date String to db.

    ThanksYou should never ever write dates as text.

    Kaj

  • RELEVANCY SCORE 4.36

    DB:4.36:Configuration Book For Mm j7



    Dear MM gurus

    Pl suggest any configuration book for MM module

    Rgds

    Kiran

    DB:4.36:Configuration Book For Mm j7


    refer the site

    sapgenie.com

    all configuration tips about mm is given

    I think this site help u very much

  • RELEVANCY SCORE 4.36

    DB:4.36:Date Format ds


    How does one change date format from mm/dd/yy to dd/mm/yy?

    DB:4.36:Date Format ds

    How does one change date format from mm/dd/yy to dd/mm/yy?

  • RELEVANCY SCORE 4.36

    DB:4.36:Sap Mm Tables 1s



    Pls send me some MM related tables...........

    DB:4.36:Sap Mm Tables 1s


    Hi

    see this link it will show list of table related to MM

    and their relationships

    http://www.erpgenie.com/abap/tables_mm.htm

  • RELEVANCY SCORE 4.36

    DB:4.36:Rich:Fileupload And {Hh}:{Mm}:{Ss} 9c



    Using the macrosubstitution
    {mm}:{ss}

    DB:4.36:Rich:Fileupload And {Hh}:{Mm}:{Ss} 9c


    It's reasonable and as for me should works as you asking without workarounds needed.https://jira.jboss.org/jira/browse/RF-7359created.

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm Basic 31



    dear

    can u give me basic starting level of MM module configuration

    thanks

    DB:4.36:Mm Basic 31


    hi,

    Very truly speeking, its not possible to get any configs all together at one place except your certification books....

    You can go throught the sdn forums in which you can learn many more things and practical things which are daily faced by many MM consultants....

    for literature you can go through http://help.sap.com ....in it you find lot many things in details..

    hope it helps...

    Regards

    Priyanka.P

  • RELEVANCY SCORE 4.36

    DB:4.36:Ht201471 What Does Mm Mean In The Description "Ipad Mini Wi-Fi + Cellular (Mm)" dk


    What does MM mean in the description for "iPad mini Wi-Fi + Cellular (MM)" on the device web page?

    DB:4.36:Ht201471 What Does Mm Mean In The Description "Ipad Mini Wi-Fi + Cellular (Mm)" dk

    What does MM mean in the description for "iPad mini Wi-Fi + Cellular (MM)" on the device web page?

  • RELEVANCY SCORE 4.36

    DB:4.36:Important Tables In Mm 1x



    please provide me some important tables in MM?

    DB:4.36:Important Tables In Mm 1x


    Hi Nagarajan,

    Some important Tables in MM

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    Regards,

    Suresh

  • RELEVANCY SCORE 4.36

    DB:4.36:Fi-Mm Integration, cx



    hi sap gurus

  • RELEVANCY SCORE 4.36

    DB:4.36:Hp Laserjet Enterprise M551n - Margins pj



    Hello

    I have this printer: Hp Laserjet Enterprise m551n on Windos 8.1

    In the brochure I read: Print margins Top: 2 mm absolute/5 mm assured image, Left: 2 mm absolute/5 mm assured image, Right: 2 mm absolute/5 mm assured image, Bottom: 2 mm absolute/5 mm assured image

    The problem is that the printer does not print at 2 mm.

    I have a document (labels) with 3,5 mm at the left and the printer starts at 4 mm.

    Is there a solution ?

    Thanks

    DB:4.36:Hp Laserjet Enterprise M551n - Margins pj


    Of course, when printing close to the edges of the sheet, you need to be aware that the specification:

    Print margins 2 mm absolute/5 mm assured image

    implies that printing closer than 5mm to the edge of a sheet may mean that the image could be distorted, and may not be as clear as the "assured image" obtained when printing 5mm or further from the edge.

  • RELEVANCY SCORE 4.36

    DB:4.36:Concinement Process In Mm fs



    hi

    pls tell full detail of concinement in mm

    DB:4.36:Concinement Process In Mm fs


    Hi,

    Consignment process:

    1. Define a standard Purchase Organization and assign it to your Plant in SPRO.

    2. Create Inforecord with infotype " Consignment" with standard P. Org and maintain tax code in it.

    3. Create PO with Item category "K".

    4. Make GR for PO (Mvt 101 K). No accounting entries in this mvt.

    5. Run payment transaction MRKO

    6. Make Transfer posting 411k to take into your own stock or 201 k to issue any cost centre.

    Umakanth R

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm Transaction Codes j7



    Hello,

    How can I find all MM Transaction Codes.

    Thanks a lot.

  • RELEVANCY SCORE 4.36

    DB:4.36:Function Module To Convert Date Form Yyyy/Mm/Dd To Mm/Dd/Yyyy Format 7x



    can any one tell meFunction module to convert date form yyyy/mm/dd to mm/dd/yyyy format

    DB:4.36:Function Module To Convert Date Form Yyyy/Mm/Dd To Mm/Dd/Yyyy Format 7x


    hi

    good

    try this

    report zrich_0001.

    tables s002.

    data ilikp type table of likp.

    ranges: r_datum for sy-datum.

    select-options: s_spbup for s002-spbup.

    start-of-selection.

    r_datum-sign = 'I'.

    r_datum-option = 'BT'.

    r_datum-low = s_spbup-low.

    r_datum-low+6(2) = '01'.

    if s_spbup-high is not initial.

    r_datum-high = s_spbup-high.

    r_datum-high+6(2) = '01'.

    else.

    r_datum-high = r_datum-low.

    endif.

    r_datum-high4(2) = r_datum-high4(2) + 1.

    r_datum-high = r_datum-high - 1.

    append r_datum.

    select * into table ilikp from likp

    where erdat in r_datum.

    thanks

    mrutyun^

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm And Asset zs



    How does MM related with ASSET management ?

    DB:4.36:Mm And Asset zs


    I think the purchasing document is the only way to connect MM and assets.

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm - Document Flow kc



    What is the order of the Documents flow in MM?

    Thanks

    DB:4.36:Mm - Document Flow kc


    hi

    For Procurement in Materials Management

    Process Flow

    The typical procurement cycle for a service or material consists of the following phases:

    1. Determination of Requirements

    2. Source Determination

    3. Vendor Selection and Comparison of Quotations

    4. Purchase Order Processing

    5. Purchase Order Follow-Up

    6. Goods Receiving and Inventory Management

    7. Invoice Verification

    You will find useful info on...

    http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm

    http://help.sap.com/saphelp_40b/helpdata/en/a5/1e2cf9548311d182cc0000e829fbfe/frameset.htm

    Hope this info will guide you...

    Regards,

    Richa

  • RELEVANCY SCORE 4.36

    DB:4.36:Scripts z7



    Hi,

    I have to adjust main window and Footer window (for displaying totals in first page only).

    Window sizes

    *************************************************************

    MAIN 00 Main Window 0,00 MM 100,00 MM 355,00 MM 75,00 MM

    FOOTER Footer Detail 0,00 MM 175,00 MM 355,00 MM 60,00 MM

    HEADER Header Detail 0,00 MM 0,00 MM 355,00 MM 100,00 MM

    PTOTAL TOTAL 0,00 MM 100,00 MM 100,00 MM 160,00 MM

    ******************************************************************

    Now i have to reduce the size of main window and i have to increase

    the size of footer window.

    If i want to reduce the Main window size where i have to change(Dont touch width it is neccassary.)

    Thanks

    DB:4.36:Scripts z7


    hi

    use the following adjustment

    MAIN 00 Main Window 0,90 CM 9,80 CM 18,80 CM 15,00 CM

    FOOTER footer 4,50 CM 27,60 CM 10,80 CM 1,00 CM

    HEADER header 15,80 CM 0,80 CM 3,20 CM 1,00 CM

    TOTAL total 15,90 CM 25,60 CM 3,40 CM 1,00 CM

    regards

    ravish

    bplz reweard points if helpful/b

  • RELEVANCY SCORE 4.36

    DB:4.36:Mm Certifaction.. 31



    Hi. i wana do sap MM certifaction ..

    DB:4.36:Mm Certifaction.. 31


    Hi. i wana do sap MM certifaction ..

  • RELEVANCY SCORE 4.33

    DB:4.33:Query On Mm Tables. kz



    can anyone give me the details of mm tables and relationships.And also explain the relation between SD and mm modules.

    DB:4.33:Query On Mm Tables. kz


    The link between SD and MM :-

    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.

    2. MRP and availibility check related data is also taken from MM although you control this data in SD also.

    3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.

    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

    There are many such links between SD and MM.

    MM

    MARA - Material master

    MARC - material master plant level

    MVKE - Material master sales org details

    EKKO - Purchasing document header

    EKPO - Purchasing document line item

    EKET - Purchasing document schedule lines

    EKES - Purchasing document confirmations

    EKBE - Purchasing document history

    EBAN - Purchase requisition

    EINE - purchase info record

    MKPF - Material document movement header

    MSEG - Material document movement line item

    RBKP - Invoice document header

    RSEG - invoice document line item

    http://www.erpgenie.com/abap/tables.htm

    Madhavi

  • RELEVANCY SCORE 4.30

    DB:4.30:Mm Tables ja



    Hi Guys, where can I get all MM Tables? Plz help me. Thank you.

    DB:4.30:Mm Tables ja


    Thank you very much Senthill...I appreciate it.

  • RELEVANCY SCORE 4.16

    DB:4.16:Sap Mm Blue Print xd



    Hi,

    DB:4.16:Sap Mm Blue Print xd


    Hi,

    SAP Tutorials in Purchasing ,Inventory Management , Logistics Invoice Verification, MM Configuration at http://saphelponline.blogspot.com

    Thanks

    Abhi

  • RELEVANCY SCORE 4.16

    DB:4.16:Mm Certification Questions xz



    hi

    i am about to take mm certification exam .could anyone send me the mm certification questions?

    Thanks and Regards

    Mike.

  • RELEVANCY SCORE 4.16

    DB:4.16:Mm zc


    what should an abaper know in module MM? what is its flow, t_codes etc

    DB:4.16:Mm zc

    Dear Tanuj,bThe Materials Management (MM)/b module is fully integrated with the other modules of the SAP System. It supports all the phases of materials management from materials planning and control, purchasing, goods receiving, inventory management and the final payment to vendor using the invoice verification module. bMM Process Flow/bThe typical procurement cycle for a service or material consists of the following phases:u1. Determination of Requirements/uMaterials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.u2. Source Determination/uThe Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.u3. Vendor Selection and Comparison of Quotations/uThe system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.u4. Purchase Order Processing/uThe Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.u5. Purchase Order Follow-Up/uThe system checks the reminder periods you have specified and if necessary automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.u6. Goods Receiving and Inventory Management/uGoods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.u7. Invoice Verification/uThe system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.bList of SAP MM Transaction codes/b uAll transaction are stored in table TSTC. Transaction for MM module start with M. /u IH09 - Display Material MM01 - Create Material MM02 - Change Material MM03 - Display Material MM50 - List Extendable Materials MMBE - Stock Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuated Material ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No. ME56 - Assign Source to Purch. Requisition ME57 - Assign and Process Requisitions ME58 - Ordering: Assigned Requisitions ME59 - Automatic Generation of POs ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME5F - Release Reminder: Purch. Requisition MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MBRL - Return Delivery per Mat. Document MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB1B - Transfer Posting MIBC - ABC Analysis for Cycle Counting MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI21 - Print physical inventory document MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory Count MI09 - Enter Inventory Count w/o Document MI34 - Batch Input: Enter Count MI35 - Batch Input: Post Zero Stock Balance MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count MI40 - Batch Input: Doc., Count and Diff. MI08 - Create List of Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences MI11 - Physical Inventory Document Recount MI07 - Process List of Differences MI37 - Batch Input: Post Differences CT01 - Create Characteristic CT02 - Change Characteristic CT03 - Display Characteristic CL01 - Create Class CL02 - Classes CL03 - Display Class CL04 - Delete Class CL2B - Class TypesBest Regards,RajeshbPlease reward points if found helpful./b

  • RELEVANCY SCORE 4.16

    DB:4.16:Mm Flow sc



    1) what is MM flow?

    DB:4.16:Mm Flow sc


    MM Involves two parts 1. Purchasing 2. Inventory Management

    The flow in MM means w.r.t Purchasing is the procure to pay cycle (P2P), in the flow involves PR, RFQ, Quotation Evaluation, PO, GR and Invoice Verification and finally after comparing the invoice it will cleared for payment.

    The flow MM w.r.t Inventory is The Goods Issue and Goods Reciept, in this the raising of IPOs or stock Transport orders or If it involves QM then quality related documents will come into picture.

  • RELEVANCY SCORE 4.16

    DB:4.16:Sd And Mm Flow s3



    hai

    plz tell me about SD and MM flow

    DB:4.16:Sd And Mm Flow s3


    Hi,

    1. bMM Flow./b

    goto T.C MM01.

    give material Number - some no.

    give MAterial sector - Mechanical

    give Material Type - Raw Material.

    then goto ORg Levels on top.

    then goto plant - 1000 n storage location - 0001

    then select views.

    in that select basic data 1, basic data 2, purchasing, general plant data storage / main..., Accounting 1 n then enter.

    Then give the materiual descripition

    basic unit of measure KG

    Mat group - 001.

    click on purchasing n give mat no u have created n plant - 1000 n basic unit of measure KG n enter enter n enter.

    then goto valuation class - 3000, P.C - S n moving price -100.

    save then the mat no gets created.

    now go to TC XK01 ie, vendor master

    give vendor - 126

    comp code - 1000.

    pur org - 1000.

    Acc grp - 0001

    enter

    give title name - company.

    search itenm 1/2 - M

    then Rec ACc - 31000.

    Cash Mang Grp - A1.

    enter n enter.

    order currency - INR

    in control data click on GR- based info verf n click on ACK Req.

    save n enter.

    goto TC ME 11 ie, purchasing info record.

    Vendor - 126.

    Mat no - the one u have created.

    Pur org - 1000

    plant - 1000

    info rec-

    select standard enter n enter.

    in Period delay time give -10 n In conditions Net price - 100.enter In control Pur grp - 100.

    enter n enter n enter for three times.

    goto ME01 source list.

    Mat no - mat no u have created.

    Plant - 1000.

    enter fix the line.

    give vlaid from , vend to , vendor as 126 p org as 1000, enter n save.

    TC code RFQ for request for quotation.

    TC ME41.

    RFQ type - AN

    Lang Key -EN

    RFQ date - any date.

    QUAT Deadline - any date RFQ-

    give purc org grp - 000

    presss enter

    coll no - RFQ1.

    enter then give MAt no RFQ qnt as 100 ,O as KG del dat n netr.

    goto header click on Vendor Add

    vendor - 567

    Title - company

    enter.

    the goto tc ME47

    quotation.

    give net price 100 enter.

    then goto ME49.

    give quotation no tht u have created coll rfq as RFQ1 vendor as 567 mat no u have created. n execute, back n back.

    goto tC ME51N for purc requisition.

    click on header n give text as.

    item as 10,SR as sur3, quant 100, del date, mat grp, plant n pur as 000

    enter n save.

    we will get purch req no...

    now go to ME21N pur order.

    click on Purchase/req no. click on value ur purh req no will be displayed there select it...

    then goto Org data tab strip.

    pur org - 1000.

    Pur grp - 000

    com code - 1000

    enter

    vendor - the one u have given...

    enter n enter check n save.

    then tc MIGO for goods receipt.

    give pur order no u have created...

    gotot quantity tabstrip n press enter give qty in unit of enrty as 80

    goto pur org tabstrip n give del comp as set automatic.

    click on item ok.

    then continue n then post n continue.

    then two documents will get created mat doc n acc doc.

    then MIRO invoice.

    give vendor no - comp code invo date pur ord no.then select it n copy.

    enter.

    then we will get acc no n write it in the acc block.

    the MB1A ie goods issues.

    mov type - 201

    plant - 1000

    stor loc - 0001

    enter

    cost cent - 1000

    vendor - u have created

    then give sc qty enter.

    mat n acc doc r generated.

    MMBE stock overview.

    give mat no - u have created.

    plant - 1000

    sto loc - 0001 n enter...

    the MM get created...

    bSD Flow/b

    SD

    INQUIRY ( VA11)

    |

    QUOTATION (VA21)

    |

    PURCHASE ORDER (ME21)

    |

    ORDER CONFIRMATION (VA01)

    |

    PICKING LIST (VL36)

    |

    PACKING LIST - (VL02, VL01)

    |

    SHIPPING (VT01)

    |

    INVOICE (VF21, VF01)

    |

    AR

    Regards,

    Priyanka.

  • RELEVANCY SCORE 4.16

    DB:4.16:What Are The Areas Integrated For Mm-Pp Module As Well As Mm-Fi jx



    Dear MM experts,

    In what are the areas integrated for MM-PP module as well as MM-FI ?

    thanks

    saravanakumar

    DB:4.16:What Are The Areas Integrated For Mm-Pp Module As Well As Mm-Fi jx


    Hai arun,

    fine,thanks.

    You have mentioned MRP/CBP,in that what is CBP ?

    saravanakumar

  • RELEVANCY SCORE 4.16

    DB:4.16:Smart Forms 3p



    Delivery Schedule (MM)

    what is the smartform name for Delivery Schedule (MM)

    DB:4.16:Smart Forms 3p


    Delivery Schedule (MM)

    what is the smartform name for Delivery Schedule (MM)

  • RELEVANCY SCORE 4.16

    DB:4.16:What Is Mm History Table cd



    what is MM history table

  • RELEVANCY SCORE 4.16

    DB:4.16:Mm Module ax



    what is MM module Life Cycle

    DB:4.16:Mm Module ax


    PR Release the PRRFQQuotationQuotation ComparisonPORelease the POGRInvoice Verification

    MM Process flow:

    Process Flow

    The typical procurement cycle for a service or material consists of the following phases:

    1. Determination of Requirements

    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.

    2. Source Determination

    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.

    3. Vendor Selection and Comparison of Quotations

    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.

    4. Purchase Order Processing

    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.

    5. Purchase Order Follow-Up

    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6. Goods Receiving and Inventory Management

    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.

    7. Invoice Verification

    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.

    Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.

    For Example: an info record is based on Plant Vendor and Material

    Based on these three the Material Prices will be calculated

    for different combinations different values are taken into consideration.

    During pricing it brings these values automatically based on this info record.

    Use ME11 Tcode to create this record.

    Common Tables used by SAP MM

    Below are few important Common Tables used in Materials Management Modules:

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    MOFF Lists what views have not been created

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Tcodes:

    RFQ to Vendor - ME41

    Raising Quotation - ME47

    Comparison of Price - ME49

    Creation of PO - ME21N

    Goods Receipt - MIGO

    Invoice (Bill PAssing) - MIRO

    Goods Issue - MB1A

    Physical Inventory - MI01( Create doc)

    MI04 (Enter Count)

    MI07 (Post)

    regards,

    srinivas

    b*reward for useful answers*/b

  • RELEVANCY SCORE 4.16

    DB:4.16:Mm Custiomization fm



    I want MM custiomization full life cycle anyone please help me in my work .

    DB:4.16:Mm Custiomization fm


    Hi,

    The following customizing should be done one by one:

    General Settings

    Countries and Currencies

    Units of Measurement

    Factory Calendar

    Organizational Levels in MM

    Master Data for Materials Management

    Settings for Material Types

    Field Selection Control

    Configuring the Material Master

    Vendor Master Record

    Valuation and Account Assignment

    Introduction to Automatic Account Determination

    Influence of Company Code and Valuation Area

    Influence of Material and Material Type

    Business Transactions and Their Influence on the Account Determination Process

    Special Cases of Account Determination

    Split Valuation

    Purchasing

    Document Types in Purchasing

    Field Selection and Account Assignment Categories

    Text Types and Adoption of Text

    Output of Texts in Messages

    Message Determination and Output Control

    Inventory Management

    Settings for Material and Accounting Documents

    Settings for Goods Movements

    Availability Check

    Message Determination

    If you want to get more detailed information, you should apply the standard course SCM550, it will be very helpful to you!

    Good day

    Tao

  • RELEVANCY SCORE 4.16

    DB:4.16:How To Convert Date Format(Mm/Dd/Yy) Into Dd-Mm-Yy 7j


    I want to convert date format(mm/dd/yy) into dd-mm-yy

    like 12/23/06 into 23-sep-06

    DB:4.16:How To Convert Date Format(Mm/Dd/Yy) Into Dd-Mm-Yy 7j

    hey, you can use SimpleDateFormat to format your date. this is sample code, maybe could help you.
    class dateFormat
    {
    public static void main(String[] args)
    {
    Date now = new Date();
    System.out.println("Before format : "+now);

    SimpleDateFormat sdf = new SimpleDateFormat( "dd-MM-yy" );//Change your date format in here.
    String display = sdf.format(now);

    System.out.println("After format : "+display);
    }
    }If you already understand about my sample code, i think it's easy to make your own date format. Just modified few line of my code.

  • RELEVANCY SCORE 4.07

    DB:4.07:Sd Mm Flow 78



    what is SD MM Flow? steps with digrams plzzzzzzzz.

    DB:4.07:Sd Mm Flow 78


    plz refer to the threads that have been posted earlier on the same topic

    Re: Overall Idea on SD MM

    regards,

    srinivas

  • RELEVANCY SCORE 4.07

    DB:4.07:Roll Out Project Responsibilites For Mm mx



    hi,

    plz tell me Roll Out project responsibilites for mm

    DB:4.07:Roll Out Project Responsibilites For Mm mx


    hi,

    plz tell me Roll Out project responsibilites for mm

  • RELEVANCY SCORE 4.07

    DB:4.07:Sd Mm Table 99



    Can any body give me the important tables in SD and MM.

    DB:4.07:Sd Mm Table 99


    Hi,

    SD tables

    http://www.erpgenie.com/abap/tables_sd.htm

    MM tables

    http://www.erpgenie.com/abap/tables_mm.htm

    PLzz reward points if it helps.

  • RELEVANCY SCORE 4.07

    DB:4.07:Mm- Integration 81



    hi,

    what is mm integration - explain ?

    thanks

    DB:4.07:Mm- Integration 81


    hi,

    what is mm integration - explain ?

    thanks

  • RELEVANCY SCORE 4.07

    DB:4.07:Sd, Mm Flow ac


    Can u explain me SD, MM Flow

    DB:4.07:Sd, Mm Flow ac

    Hi,MM Process flow:The typical procurement cycle for a service or material consists of the following phases:1. Determination of Requirements Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.2. Source Determination The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.3. Vendor Selection and Comparison of Quotations The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.4. Purchase Order Processing The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported. 5. Purchase Order Follow-Up The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.6. Goods Receiving and Inventory Management Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.7. Invoice VerificationThe system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.Common Tables used by SAP MM: Below are few important Common Tables used in Materials Management Modules: EINA Purchasing Info Record- General Data EINE Purchasing Info Record- Purchasing Organization Data MAKT Material Descriptions MARA General Material Data MARC Plant Data for Material MARD Storage Location Data for Material MAST Material to BOM Link MBEW Material Valuation MKPF Header- Material Document MSEG Document Segment- Material MVER Material Consumption MVKE Sales Data for materials RKPF Document Header- Reservation T023 Mat. groups T024 Purchasing Groups T156 Movement Type T157H Help Texts for Movement Types MOFF Lists what views have not been created A501 Plant/Material EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EKAB Release Documentation EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EKKN Account Assignment in Purchasing Document EKKO Purchasing Document Header EKPO Purchasing Document Item IKPF Header- Physical Inventory Document ISEG Physical Inventory Document Items LFA1 Vendor Master (General section) LFB1 Vendor Master (Company Code) NRIV Number range intervals RESB Reservation/dependent requirements T161T Texts for Purchasing Document Types Transaction Codes:RFQ to Vendor - ME41Raising Quotation - ME47Comparison of Price - ME49Creation of PO - ME21NGoods Receipt - MIGOInvoice (Bill PAssing) - MIROGoods Issue - MB1APhysical Inventory - MI01( Create doc)MI04 (Enter Count)MI07 (Post)Also please check this links.removed_by_moderatorSD Process Flow: The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales. Transaction Codes:Inquiry - VA11/VA12/VA13Quotation - VA21/VA22/VA23Sales Order - VA01/VA02/VA03Delivery - VL01N/VL02N/VL03NBilling/Invoicing - VF01/VF02/VF03Also please check this links.removed_by_moderatorEdited by: Julius Bussche on Sep 15, 2008 11:05 AM

  • RELEVANCY SCORE 4.07

    DB:4.07:Mm -Business Scenarios 1j



    what do u mean by MM -Business Scenarios would any one explain this ?

    DB:4.07:Mm -Business Scenarios 1j


    http://help.sap.com/saphelp_46c/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm

    Please refer to the above links, it has the list of all the MM business scenarios as per the standard SAP.

    Hope this helps you.

  • RELEVANCY SCORE 4.07

    DB:4.07:Sap Mm Questionare 39



    Can some one please send the SAP MM Questionnire to

    pavan_madugula@yahoo.com

    DB:4.07:Sap Mm Questionare 39


    dear sap guru i studied your questions answers

    it is very helpful

    thanks a lot

  • RELEVANCY SCORE 4.07

    DB:4.07:Intigration aa



    hi

    mm gurus

    can you explain me mm - pp integration

    thanks

    subbu

    DB:4.07:Intigration aa


    Hello subramanyam subbu,

    MM / PP mainly integrates when a material requirement planning is to be sent to MM when MM deliveres material from Raw material stock to production.

    b**reward points if this helps**/b

    Regards

    AK

  • RELEVANCY SCORE 4.07

    DB:4.07:Integration Of Logistic Modules With Mm zp



    Hi,

    I require info on Integration points/areas of the following:

    FI with MM

    CO with MM

    PP with MM

    SD with MM

    QM with MM

    PS with MM

    PM with MM

    CS with MM

    Could you pls, try to provide this info.

    Thanks,

    Suresh

    DB:4.07:Integration Of Logistic Modules With Mm zp


    MM---FI:

    MM-FI interface configuration

    MM---SD

    http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

    Regards,

    Indranil

  • RELEVANCY SCORE 4.07

    DB:4.07:How To Store Molecular Formula In Mm (Eg:H2o) df



    How to store molecular formula in MM (eg:H2O)

    DB:4.07:How To Store Molecular Formula In Mm (Eg:H2o) df


    Hi,

    use alhanumeric IO to store in BW, from R/3 perspective

    Varchar...

    Cheer's

    HVR.

  • RELEVANCY SCORE 4.07

    DB:4.07:Mm Datasource 9z



    hi every one,

    wht r the datasources available MM? PLZ help me.

    regards,

    kumar

    DB:4.07:Mm Datasource 9z


    Hi Kumar,

    I dont see any points assigned. Probably some system problem!!

    Bye

    Dinesh

  • RELEVANCY SCORE 4.07

    DB:4.07:Mm Flow z7



    PLZ SEND ME THE MM FLOW WITH TR CODES AND TABLES?

    DB:4.07:Mm Flow z7


    W1SAP MM T CODES

    All transaction is stored in table TSTC.

    Transaction for MM module start with M.

    IH09 - Display Material

    MM01- Create Material

    MM02 - Change Material

    MM03 - Display Material

    MM50 - List Extendable Materials

    MMBE - Stock Overview

    MMI1 - Create Operating Supplies

    MMN1 - Create Non-Stock Material

    MMS1 - Create Service

    MMU1 - Create Non-Valuated Material

    Purchase Requisition:-

    ME51N - Create Purchase Requisition

    ME52N - Change Purchase Requisition

    ME53N - Display Purchase Requisition

    ME5A - Purchase Requisitions: List Display

    ME5J - Purchase Requisitions for Project

    ME5K - Requisitions by Account Assignment

    MELB - Purch. Transactions by Tracking No.

    ME56 - Assign Source to Purch. Requisition

    ME57 - Assign and Process Requisitions

    ME58 - Ordering: Assigned Requisitions

    ME59 - Automatic Generation of POs

    ME54 - Release Purchase Requisition

    ME55 - Collective Release of Purchase Reqs.

    ME5F - Release Reminder: Purch. Requisition

    Reservation:-

    MB21 - Create Reservation

    MB22 - Change Reservation

    MB23 - Display Reservation

    MB24 - Reservations by Material

    MB25 - Reservations by Account Assignment

    MB1C - Other Goods Receipts

    MB90 - Output Processing for Mat. Documents

    MBRL - Return Delivery per Mat. Document

    MB1C - Other Goods Receipts

    MB90 - Output Processing for Mat. Documents

    MB1B - Transfer Posting

    MIBC - ABC Analysis for Cycle Counting

    MI01 - Create Physical Inventory Document

    MI02 - Change Physical Inventory Document

    MI03 - Display Physical Inventory Document

    MI31 - Batch Input: Create Phys. Inv. Doc.

    MI32 - Batch Input: Block Material

    MI33 - Batch Input: Freeze Book Inv.Balance

    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

    MIQ1 - Batch Input: PhInvDoc. Project Stock

    MI21 - Print physical inventory document

    MI04 - Enter Inventory Count with Document

    MI05 - Change Inventory Count

    MI06 - Display Inventory Count

    MI09 - Enter Inventory Count w/o Document

    MI34 - Batch Input: Enter Count

    MI35 - Batch Input: Post Zero Stock Balance

    MI38 - Batch Input: Count and Differences

    MI39 - Batch Input: Document and Count

    MI40 - Batch Input: Doc., Count and Diff.

    MI08 - Create List of Differences with Doc.

    MI10 - Create List of Differences w/o Doc.

    MI20 - Print List of Differences

    MI11 - Physical Inventory Document Recount

    MI07 - Process List of Differences

    MI37 - Batch Input: Post Differences

    CT01 - Create Characteristic

    CT02 - Change Characteristic

    CT03 - Display Characteristic

    CL01 - Create Class

    CL02 - Classes

    CL03 - Display Class

    CL04 - Delete Class

    CL2B - Class Types

    ME01 - Maintain Source List

    ME03 - Display Source List

    ME04 - Changes to Source List

    ME05 - Generate Source List

    ME06 - Analyze Source List

    ME07 - Reorganize Source List

    ME08 - Send Source List

    ME0M - Source List for Material

    ME11 - Create Purchasing Info Record

    ME12 - Change Purchasing Info Record

    ME13 - Display Purchasing Info Record

    ME14 - Changes to Purchasing Info Record

    ME15 - Flag Purch. Info Rec. for Deletion

    ME16 - Purchasing Info Recs. for Deletion

    ME17 - Archive Info Records

    ME18 - Send Purchasing Info Record

    ME1A Archived Purchasing Info Records

    ME1B Redetermine Info Record Price

    ME1E Quotation Price History

    ME1L Info Records Per Vendor

    ME1M Info Records per Material

    ME1P Purchase Order Price History

    ME1W Info Records Per Material Group

    ME1X Buyer's Negotiation Sheet for Vendor

    ME1Y Buyer's Negotiat. Sheet for Material

    ME21 Create Purchase Order

    ME21N Create Purchase rder

    ME22 Change Purchase Order

    ME22N Change Purchase Order

    ME23 Display Purchase Order

    ME23N Display Purchase Order

    ME24 Maintain Purchase Order Supplement

    ME25 Create PO with Source Determination

    ME26 Display PO Supplement (IR)

    ME27 Create Stock Transport Order

    ME28 Release Purchase Order

    ME29N Release purchase order

    ME2A Monitor Confirmations

    ME2B POs by Requirement Tracking Number

    ME2C Purchase Orders by Material Group

    ME2J Purchase Orders for Project

    ME2K Purch. Orders by Account Assignment

    ME2L Purchase Orders by Vendor

    ME2M Purchase Orders by Material

    ME2N Purchase Orders by PO Number

    ME2O SC Stock Monitoring (Vendor)

    ME2S Services per Purchase Order

    ME2V Goods Receipt Forecast

    ME2W Purchase Orders for Supplying Plant

    ME308 Send Contracts with Conditions

    ME31 Create Outline Agreement

    ME31K Create Contract

    ME31L Create Scheduling Agreement

    ME32 Change Outline Agreement

    ME32K Change Contract

    ME32L Change Scheduling Agreement

    ME33 Display Outline Agreement

    ME33K Display Contract

    ME33L Display Scheduling Agreement

    ME34 Maintain Outl. Agreement Supplement

    ME34K Maintain Contract Supplement

    ME34L Maintain Sched. Agreement Supplement

    ME35 Release Outline Agreement

    ME35K Release Contract

    ME35L Release Scheduling Agreement

    ME36 Display Agreement Supplement (IR)

    ME37 Create Transport Scheduling Agmt.

    ME38 Maintain Sched. Agreement Schedule

    ME39 Display Sched. Agmt. Schedule (TEST)

    ME3A Transm. Release Documentation Record

    ME3B Outl. Agreements per Requirement No.

    ME3C Outline Agreements by Material Group

    ME3J Outline Agreements per Project

    ME3K Outl. Agreements by Acct. Assignment

    ME3L Outline Agreements per Vendor

    ME3M Outline Agreements by Material

    ME3N Outline Agreements by Agreement No.

    ME3P Recalculate Contract Price

    ME3R Recalculate Sched. Agreement Price

    ME3S Service List for Contract

    ME41 Create Request For Quotation

    ME42 Change Request For Quotation

    ME43 Display Request For Quotation

    ME44 Maintain RFQ Supplement

    ME45 Release RFQ

    ME47 Create Quotation

    ME48 Display Quotation

    ME49 Price Comparison List

    ME4B RFQs by Requirement Tracking Number

    ME4C RFQs by Material Group

    ME4L RFQs by Vendor

    ME4M RFQs by Material

    ME4N RFQs by RFQ Number

    ME4S RFQs by Collective Number

    ME51 Create Purchase Requisition

    ME51N Create Purchase Requisition

    ME52 Change Purchase Requisition

    ME52N Change Purchase Requisition

    ME52NB Buyer Approval: Purchase Requisition

    ME53 Display Purchase Requisition

    ME53N Display Purchase Requisition

    ME54 Release Purchase Requisition

    ME54N Release Purchase Requisition

    ME55 Collective Release of Purchase Reqs.

    ME56 Assign Source to Purch. Requisition

    ME57 Assign and Process Requisitions

    ME58 Ordering: Assigned Requisitions

    ME59 Automatic Generation of POs

    ME59N Automatic generation of POs

    ME5A Purchase Requisitions: List Display

    ME5F Release Reminder: Purch. Requisition

    ME5J Purchase Requisitions for Project

    ME5K Requisitions by Account Assignment

    ME5R Archived Purchase Requisitions

    ME5W Resubmission of Purch. Requisitions

    ME61 Maintain Vendor Evaluation

    ME62 Display Vendor Evaluation

    ME63 Evaluation of Automatic Subcriteria

    ME64 Evaluation Comparison

    ME65 Evaluation Lists

    ME6A Changes to Vendor Evaluation

    ME6B Display Vendor Evaln. for Material

    ME6C Vendors Without Evaluation

    ME6D Vendors Not Evaluated Since...

    ME6E Evaluation Records Without Weighting

    ME6F Print

    ME6G Vendor Evaluation in the Background

    ME6H Standard Analysis: Vendor Evaluation

    ME6Z Transport Vendor Evaluation Tables

    ME80 Purchasing Reporting

    ME80A Purchasing Reporting: RFQs

    ME80AN General Analyses (A)

    ME80F Purchasing Reporting: POs

    ME80FN General Analyses (F)

    ME80R Purchasing Reporting: Outline Agmts.

    ME80RN General Analyses (L,K)

    ME81 Analysis of Order Values

    ME81N Analysis of Order Values

    ME82 Archived Purchasing Documents

    ME84 Generation of Sched. Agmt. Releases

    ME84A Individual Display of SA Release

    ME85 Renumber Schedule Lines

    ME86 Aggregate Schedule Lines

    ME87 Aggregate PO History

    ME88 Set Agr. ***. Qty./Reconcil. Date

    ME91 Purchasing Docs.: Urging/Reminding

    ME91A Urge Submission of Quotations

    ME91E Sch. Agmt. Schedules: Urging/Remind.

    ME91F Purchase Orders: Urging/Reminders

    ME92 Monitor Order Acknowledgment

    ME92F Monitor Order Acknowledgment

    ME92K Monitor Order Acknowledgment

    ME92L Monitor Order Acknowledgment

    ME97 Archive Purchase Requisitions

    ME98 Archive Purchasing Documents

    ME99 Messages from Purchase Orders

    ME9A Message Output: RFQs

    ME9E Message Output: Sch. Agmt. Schedules

    ME9F Message Output: Purchase Orders

    ME9K Message Output: Contracts

    ME9L Message Output: Sched. Agreements

    MEAN Delivery Addresses

    MEB0 Reversal of Settlement Runs

    MEB1 Create Reb. Arrangs. (Subseq. Sett.)

    MEB2 Change Reb. Arrangs. (Subseq. Sett.)

    MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)

    MEB4 Settlement re Vendor Rebate Arrs.

    MEB5 List of Vendor Rebate Arrangements

    MEB6 Busn. Vol. Data, Vendor Rebate Arrs.

    MEB7 Extend Vendor Rebate Arrangements

    MEB8 Det. Statement, Vendor Rebate Arrs.

    MEB9 Stat. Statement, Vendor Rebate Arrs.

    MEBA Comp. Suppl. BV, Vendor Rebate Arr.

    MEBB Check Open Docs., Vendor Reb. Arrs.

    MEBC Check Customizing: Subsequent Sett.

    MEBE Workflow Sett. re Vendor Reb. Arrs.

    MEBF Updating of External Busn. Volumes

    MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.

    MEBH Generate Work Items (Man. Extension)

    MEBI Message, Subs.Settlem. - Settlem.Run

    MEBJ Recompile Income, Vendor Reb. Arrs.

    MEBK Message., Subs. Settlem.- Arrangment

    MEBM List of settlement runs for arrngmts

    MEBR Archive Rebate Arrangements

    MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.

    MEBT Test Data: External Business Volumes

    MEBV Extend Rebate Arrangements (Dialog)

    MECCP_ME2K For Requisition Account Assignment

    MEDL Price Change: Contract

    MEI1 Automatic Purchasing Document Change

    MEI2 Automatic Document Change

    MEI3 Recompilation of Document Index

    MEI4 Compile Worklist for Document Index

    MEI5 Delete Worklist for Document Index

    MEI6 Delete purchasing document index

    MEI7 Change sales prices in purch. orders

    MEI8 Recomp. doc. index settlement req.

    MEI9 Recomp. doc. index vendor bill. doc.

    MEIA New Structure Doc.Ind. Cust. Sett.

    MEIS Data Selection: Arrivals

    MEK1 Create Conditions (Purchasing)

    MEK2 Change Conditions (Purchasing)

    MEK3 Display Conditions (Purchasing)

    MEK31 Condition Maintenance: Change

    MEK32 Condition Maintenance: Change

    MEK33 Condition Maintenance: Change

    MEK4 Create Conditions (Purchasing)

    MEKA Conditions: General Overview

    MEKB Conditions by Contract

    MEKC Conditions by Info Record

    MEKD Conditions for Material Group

    MEKE Conditions for Vendor

    MEKF Conditions for Material Type

    MEKG Conditions for Condition Group

    MEKH Market Price

    MEKI Conditions for Incoterms

    MEKJ Conditions for Invoicing Party

    MEKK Conditions for Vendor Sub-Range

    MEKL Price Change: Scheduling Agreements

    MEKLE Currency Change: Sched. Agreements

    MEKP Price Change: Info Records

    MEKPE Currency Change: Info Records

    MEKR Price Change: Contracts

    MEKRE Currency Change: Contracts

    MEKX Transport Condition Types Purchasing

    MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

    MEKZ Trnsp. Calculation Schemas (Purch.)

    MELB Purch. Transactions by Tracking No.

    MEMASSIN Mass-Changing of Purch. Info Records

    MEMASSPO Mass Change of Purchase Orders

    MEMASSRQ Mass-Changing of Purch. Requisitions

    MENU_MIGRATION Menu Migration into New Hierarchy

    MEPA Order Price Simulation/Price Info

    MEPB Price Info/Vendor Negotiations

    MEPO Purchase Order

    MEQ1 Maintain Quota Arrangement

    MEQ3 Display Quota Arrangement

    MEQ4 Changes to Quota Arrangement

    MEQ6 Analyze Quota Arrangement

    MEQ7 Reorganize Quota Arrangement

    MEQ8 Monitor Quota Arrangements

    MEQB Revise Quota Arrangement

    MEQM Quota Arrangement for Material

    MER4 Settlement re Customer Rebate Arrs.

    MER5 List of Customer Rebate Arrangements

    MER6 Busn. Vols., Cust. Reb. Arrangements

    MER7 Extension of Cust. Reb. Arrangements

    MER8 Det. Statement: Cust. Rebate Arrs.

    MER9 Statement: Customer Reb. Arr. Stats.

    MERA Comp. Suppl. BV, Cust. Rebate Arrs.

    MERB Check re Open Docs. Cust. Reb. Arr.

    MERE Workflow: Sett. Cust. Rebate Arrs.

    MEREP_EX_REPLIC SAP Mobile: Execute Replicator

    MEREP_GROUP SAP Mobile: Mobile Group

    MEREP_LOG SAP Mobile: Activity Log

    MEREP_MIG SAP Mobile: Migration

    MEREP_MON SAP Mobile: Mobile Monitor

    MEREP_PD SAP Mobile: Profile Dialog

    MEREP_PURGE SAP Mobile: Purge Tool

    MEREP_SBUILDER SAP Mobile: SyncBO Builder

    MEREP_SCENGEN SAP Mobile: SyncBO Generator

    MERF Updating of External Busn. Volumes

    MERG Change Curr. (Euro) Cust. Reb. Arrs.

    MERH Generate Work Items (Man. Extension)

    MERJ Recomp. of Income, Cust. Reb. Arrs.

    MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.

    MEU0 Assign User to User Group

    MEU2 Perform Busn. Volume Comp.: Rebate

    MEU3 Display Busn. Volume Comp.: Rebate

    MEU4 Display Busn. Volume Comp.: Rebate

    MEU5 Display Busn. Volume Comp.: Rebate

    MEW0 Procurement Transaction

    MEW1 Create Requirement Request

    MEW10 Service Entry in Web

    MEW2 Status Display: Requirement Requests

    MEW3 Collective Release of Purchase Reqs.

    MEW5 Collective Release of Purchase Order

    MEW6 Assign Purchase Orders WEB

    MEW7 Release of Service Entry Sheets

    MEW8 Release of Service Entry Sheet

    MEW9 mew9

    MEWP Web based PO

    MEWS Service Entry (Component)

    ME_SWP_ALERT Display MRP Alerts (Web)

    ME_SWP_CO Display Purchasing Pricing (Web)

    ME_SWP_IV Display Settlement Status (Web)

    ME_SWP_PDI Display Purchase Document Info (Web)

    ME_SWP_PH Display Purchasing History (Web)

    ME_SWP_SRI Display Schedule Releases (Web)

    ME_WIZARD ME: Registration and Generation

    PURCHASING TABLES

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKNAccount Assignment in Purchasing Document

    EKKOPurchasing Document Header

    EKPOPurchasing Document Item

    IKPFHeader- Physical Inventory Document

    ISEGPhysical Inventory Document Items

    LFA1Vendor Master (General section)

    LFB1Vendor Master (Company Code)

    NRIVNumber range intervals

    RESBReservation/dependent requirements

    T161TTexts for Purchasing Document Types

    MM TABLES

    EINAPurchasing Info Record- General Data

    EINEPurchasing Info Record- Purchasing Organization Data

    MAKTMaterial Descriptions

    MARAGeneral Material Data

    MARCPlant Data for Material

    MARDStorage Location Data for Material

    MASTMaterial to BOMLink

    MBEWMaterial Valuation

    MKPFHeader- Material Document

    MSEGDocument Segment- Material

    MVERMaterial Consumption

    MVKESales Data for materials

    RKPFDocument Header- Reservation

    T023Mat. Groups

    T024Purchasing Groups

    T156Movement Type

    T157HHelp Texts for Movement Types

    MOFFLists what views have not been created

    reward points if helpful

  • RELEVANCY SCORE 4.07

    DB:4.07:Crushing Scenario ap



    mm

  • RELEVANCY SCORE 4.07

    DB:4.07:Reversal Documents In Mm kf



    can anybody tell me reversal documents concept in brief inn mm.

  • RELEVANCY SCORE 4.07

    DB:4.07:Mm Flow 8d



    write sequence of steps involved in mm flow

    DB:4.07:Mm Flow 8d


    Hi

    thanks for all gurus who have responded to my query.

    Regards

    sures

  • RELEVANCY SCORE 4.07

    DB:4.07:Mm Interview Question 3k



    Dear all,

    Can anyone please provide me MM interview questions.

    Thanks in advance

    DB:4.07:Mm Interview Question 3k


    Dear all,

    Can anyone please provide me MM interview questions.

    Thanks in advance

  • RELEVANCY SCORE 4.07

    DB:4.07:Sd Mm Flow Statement ja



    sir,

    give me details SD MM Flow statmenet...

    DB:4.07:Sd Mm Flow Statement ja


    SD Flow

    Inquiry (VA11)

    Quotation (VA21)

    Sales Order (VA01)

    Delivery (VL01N)

    Picking (LT03)

    Picking Confirmation (LT12)

    Packing (Optional in VL02N)

    Post Goods Issue (VL02N)

    Billing (VF01)

    Post IncominG payment (F-28)

    This is a basic Sales Cycle Flow.

    MM Flow

    MM Flow

    1.Purchase Req - ME51N

    2.RFQ - ME41

    3.Quotations - ME47

    4.PO - ME21N

    5.Goods Receipt - MIGO or MIGO_GR

    6.Vendor Invoice - FB60

    7.Outline Agreements - ME31K

    Standard processflow is as follow:

    1. Generation of Material requirement: Material requirement can be generated through Sales dept or individual user department.

    2. Purchase Requisition: Once material requirement is identified then purchase requisition can be created. It can be automatic through MRP or manually by individual user / user dept.

    3. Request for Quotation: Purchasing dept will collect the purchase requisition and send request for quotation to the vendor/s.

    4. Vendor Selection: Once purchasing dept receives quotations from the vendor, it's time for vendor selection to find out the best suitable vendor for releasing purchase order. During the vendor selection, several factors will be accounted i.e. rate, quality, lead time, after supply service.

    5. Release of Purchase order : the purchase order will be released to the supplier for suppling material on predefined terms and conditions.

    6. Followup and monitoring: once purchase order is released the purchasing dept will monitor and followup for the supply.

    7. Notifications: The supplier will notify the purchasing dept time to time with the latest updates on supply. i.e. loading, shipping from the supplier's site.

    8. Goods Receipt: On arrival of material, the warehouse people will receive the material and process for goods receipt note (GRN)

    9. Invoicing: The accounting dept will receive the invoice from the vendor and compare with the purchase order and goods receipt note.

    10. Payment: On the due date, accounting dept will make the payment.

    http://www.sap-img.com/materials/what-is-the-dataflow-of-mm.htm

    Regards,

    Maha

  • RELEVANCY SCORE 4.06

    DB:4.06:Ht201471 What Is Mm In A1460 On The Ipad (4th Generation) Wi-Fi + Cellular (Mm)? dm


    What is MM stand for in "A1460 on the iPad (4th generation) Wi-Fi + Cellular (MM)"?

  • RELEVANCY SCORE 4.06

    DB:4.06:Services In Mm-Sus Scenario x8


    Hi All,will Services work with MM-SUS scenario?ThanksRavi

    DB:4.06:Services In Mm-Sus Scenario x8

    You cannot display Purchase Order that have Item Category D in MM-SUS Standard scenario. Until SRM 6.0, Service procurement using MM-SRV and SUS is not possible. However SAP Consulting that is subjected to charge offers solution for processing purchase order of external service using SUS and MM_SRV. Refer OSS notes 868192

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm*6 81



    how can i solve mm*6 error on my samsung a157

    DB:4.05:Mm*6 81


    thanks for ur reply, this phone is a new att cell, i went online to open the phone it did open but after i put in the new sim card the mm*6 keeps coming up.how can i correct this ?

  • RELEVANCY SCORE 4.05

    DB:4.05:Tax Procedure Mm a7



    could someone please provide me steps for tax procedures in MM

    DB:4.05:Tax Procedure Mm a7


    What are the SAP Tax Procedures to configure?

    OBBG - Assign Country to calculation procedure.

    OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.

    LG - character length of first level of hierarchy within your tax jurisdiction code structure.

    LG - Second level of hierarchy as above.

    LG - Third level of hierarchy as above.

    LG - Fourth level of hierarchy as above.

    TX - Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis

    per tax jurisdiction code.

    OBCP - Define Tax Jurisdiction code

    Dil - Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.

    Txl - Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.

    FTXP - Define Taxes on Sales/Purchases Code.

    OBCL - Allow Tax codes for non-taxable transactions.

    There is two type of pricing procedures,one is our pure MM pricing procedure to calculate Basic price,Discount,freight etc

    Second one is taxprocedure this is FI Persons they will configure taxprocedure.In Indian scenarios there is TAX INN and TAXINJ.In defination itself its saying TAXINN is for Condition based tax procedure and TAXINJ is for Formula based tax procedure.

    Basically there are two types of taxes that is Excise and sales tax.

    In Excise there are Basic excise duty,E cess on Basis Excise duty and finally Secondary and highere education cess on Excise duty.apart from Additional excise duty and Special excise duty its depending upon Material.

    In sales tax also VAT,CST are there.

    For Calculating these taxes first you have to 1)create atxprocedure in Financial accounting-Financial accounting global settings-Basic settings----.

    2)Assign taxprocedures to the country.

    3)create Taxcode.

    4)Specify Nondeductable taxes to the country.

    5)assign G/L accounts for the account key.

    Tha above said one is BAsic settings(essential part)

    Major part is CIN settings.

    1)Excise settings.

    2)Company code setting

    3)Excise group

    4)Plant setting

    5)Series group

    6)Excise transactions setting

    7)Account determanation

    8)Master data.

    Create Material Master and Vendor master.maintain master data for this in J1ID(Chapter ID,Chapter iD and Material Combination,Cenvat determination and Vendor Excise details.)

    Maintain Condition records in FV11 through different Condition types.

    Now u can create Purchase order and in Invoice tab and taxes we can see the tax details.

    Whatever i explained above its for TAXINN

  • RELEVANCY SCORE 4.05

    DB:4.05:Date Yyyy-Mm-Dd-Hh-Mm-Ss zc


    hi,evry body do any one tell me how to get the system date in this format yyyy-mm-dd-hh-mm-ss thanks all.

    DB:4.05:Date Yyyy-Mm-Dd-Hh-Mm-Ss zc

    import java.text.*;

    public class Test90 {
    public static void main(String[] args) {
    System.out.println ((new SimpleDateFormat("yyyy-MM-dd-HH-mm-ss")).format(new java.util.Date()));
    }
    }

  • RELEVANCY SCORE 4.05

    DB:4.05:Canon Powershot Sd980is Has 35 Mm Equivalent Of 24 Mm ~ 120 Mm As Compared To 28mm ~140mm For Canon G10. Does 24 Mm Lens Cature A Larger Portion Of An Object Than 28mm Lens At The Same Distance From The Same Object? zx


    Canon Powershot SD980IS has 35 mm equivalent of 24 mm ~ 120 mm as compared to 28mm ~140mm for Canon G10. Does 24 mm lens cature a larger portion of an object than 28mm lens at the same distance from the same object?

    DB:4.05:Canon Powershot Sd980is Has 35 Mm Equivalent Of 24 Mm ~ 120 Mm As Compared To 28mm ~140mm For Canon G10. Does 24 Mm Lens Cature A Larger Portion Of An Object Than 28mm Lens At The Same Distance From The Same Object? zx


    In short....yes, that is exactly what the 24mm gets you over 28mm.

    Most just think of it as being more "wide angle". People like wide angle lenses for shooting landscapes. They can also help in shooting interior room shots because you can get more of the room into the photo when you are usually limited in how far back you can stand.




    BradKodak Canada

  • RELEVANCY SCORE 4.05

    DB:4.05:To_Date(To_Char(Sysdate,'Dd/Mm/Yyyy Hh24:Mm'),'Dd/Mm/Yyyy Hh24:Mm') 9a


    Hi

    I am using this conversion to_date(to_char(sysdate,'dd/mm/yyyy hh24:mm'),'dd/mm/yyyy hh24:mm')
    but it says format string appears twice

    Could some one please help me with this?

    DB:4.05:To_Date(To_Char(Sysdate,'Dd/Mm/Yyyy Hh24:Mm'),'Dd/Mm/Yyyy Hh24:Mm') 9a

    Hi,

    Still you can run the code inside the stored procedure. You are going to set this at session level alone, you can look at your code and check where ever you are concerned about the date time when that procedure executes.

    ALTER SESSION SET NLS_DATE_FORMAT='DD-MON-YYYY HH24:MI';Regards,
    Vijayaraghavan K

  • RELEVANCY SCORE 4.05

    DB:4.05:Sd And Mm Fi...... mp



    hi,

    any sd ,mm and fi critical errors pls

    Thanks

    DB:4.05:Sd And Mm Fi...... mp


    Hi,

    Adding to what Ramesh said.

    Process Chain Errors

    /people/mona.kapur/blog/2008/01/14/process-chain-errors

    Common Process chain errors

    process chain issues or errors

    For Data Load Errors check this blog:

    /people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks

    Data Load issues

    Thanks,

    JituK

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Configuration jf



    Hi all

    pl. tell me the book for MM configuration implimetation.

    Also send me material for MM configuration

    DB:4.05:Mm Configuration jf


    Hi

    Go to www.help.sap.com

    or search in google.co.in

  • RELEVANCY SCORE 4.05

    DB:4.05:Date Format Become Mm/Dd/Yy Insted Od Mm/Dd/Yyyy ss



    When applying drill in webi reports the date object(Universe Object) format become mm/dd/yy insted od mm/dd/yyyy.

    Please assist.

    DB:4.05:Date Format Become Mm/Dd/Yy Insted Od Mm/Dd/Yyyy ss


    Sasikumar,

    Have you tried to format this object at the universe level? If you format it in the universe, save and export, then try again in WebI. If this doesn't work, then you might be having a locale conflict or a parameter set on the user's profile which you'll need to check to see if the settings are overriding the universe format command.

    Thanks,

    John

  • RELEVANCY SCORE 4.05

    DB:4.05:Change Display Date From Mm/Dd/Yy To Dd/Mm/Yy aj


    How can I change the display date of pictures from mm/dd/yyyy to dd/mm/yyyy. This is the default on my OS.

    Shemmy

    DB:4.05:Change Display Date From Mm/Dd/Yy To Dd/Mm/Yy aj

    Hey Shemmy,

    The dates displayed in the software are picked from the EXIF data of the image which depends upon the format of date in your camera.
    The provision for changing the format of dates is available in Photoshop Elements which is the advanced version of Photoshop Album Starter Edition.

    Cheers,
    Chhaya

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm,Sd,Fi Integration j8



    Can anyone explain briefly about SD,FI MM integration....??????

    DB:4.05:Mm,Sd,Fi Integration j8


    Hi Sahu,

    Here Iam giving some Integration areas

    Between SD----MM

    1.While creating the sales order check the stock availability then conform the schedule lines.

    2.When you do PGI Material document will be created and stock will get reduced in that perticuler storage location.

    3.In third pary process when you save the sales order simulteniously Purchase requesition will be generated,based on the purchase requesition PO will be created to deliver the material from the Vendor to the customer.

    Between SD----FI

    1.When you do the PGI for the delivery account document will be generated which is related to cost of goods sold.

    2.Credit Management

    3.When you create the invoice the sales value will be transfered to the FI and accounting document will be generated with the details of G/L postings.

    I hope it will clear for you,

    Murali.

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm- Entries For In Fi-Mm Integration x9



    EXPERTS:_ IN MM-FI ENTRY, WE HAVE KNOW ENTRIES COMES IN FI AREAS AND WHAT ENTRY ARE COMES IN MM SIDE.

    DB:4.05:Mm- Entries For In Fi-Mm Integration x9


    Madhu:

    Here are the basic steps for FI-MM integration

    1. When PO is created :

    -

    No Entry -

    2. When GR is posted

    Inventory Account dr (Transaction Key BSX in OBYC)

    To GRIR account (T.Key WRX in T-code OBYC)

    3. When Invoice is posted

    GRIR account Dr.

    Vendor account Cr.

    4. Payment made to Vendor

    Vendor A/c Dr

    Bank Clearing A/c Cr.

    Vj

    Assign points if info helps

  • RELEVANCY SCORE 4.05

    DB:4.05:How To Store Molecular Formula In Mm (Eg:H2o cz



    How to store molecular formula in MM (eg:H2O)

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm md


    Mm

  • RELEVANCY SCORE 4.05

    DB:4.05:Date Formats p9


    Hi experts,
    I am creating a Year to Date report and want the users to be able to select the month for the start of the year.

    I have created a data set for my Start Month parameter as follows:
    ELECT CAST(DATENAME(mm, DATEADD(mm, - 12, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 12,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 12, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 1 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 11, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 11,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 11, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 2 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 10, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 10,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 10, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 3 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 9, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 9,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 9, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 4 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 8, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 8,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 8, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 5 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 7, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 7,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 7, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 6 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 6, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 6,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 6, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 7 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 5, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 5,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 5, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 8 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 4, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 4,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 4, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 9 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 3, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 3,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 3, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 10 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 2, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 2,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 2, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 11 AS SortKey
    UNION ALL
    SELECT CAST(DATENAME(mm, DATEADD(mm, - 1, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(10)) '-' CAST(YEAR(DATEADD(mm, - 1,
    DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))) AS varchar(4)) AS DateLabel, DATEADD(mm, - 1, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0))
    AS DateValue, 12 AS SortKey
    ORDER BY SortKey
    It returns 3 columns for for each month for the previous 3 months: DateLabel, DateValue and SortKey
    My date value returns a date in the format: 2011-10-01 00:00:00.000
    I have set my label as the DateLabel and value as the DateValue.
    When I run the report, the date passed to SQL server is reformatted as dd/mm/yyyy hh:mm:ss (e.g. '1/06/2012 12:00:00 AM')
    This is then reinterpreted again by SQL- incorrectly.
    My report language is set to en-AU (i.e. Australia with dates formatted dd/mm/yyyy)
    Please help.
    Cheers, Clay

    DB:4.05:Date Formats p9

    I got the above to work by going to my orders data set properties parameters and wrapping my start month parameter in the convert date function. i.e.

    =CDate(Parameters!FromMonth.Value)

  • RELEVANCY SCORE 4.05

    DB:4.05:Reports In Mm 1x



    i like to know reports in mm. can any body help me.

    DB:4.05:Reports In Mm 1x


    Hi,

    Genarally we use 0IC_C03 Cube for Stocks reports, so the following reports are available in that Cube.

    All these are SAP defined reports.

    0IC_C03_Q0001 Receipt and Issue Consignment Stock at Customer

    0IC_C03_Q0002 Receipt and Issue Quality Inspection Stock

    0IC_C03_Q0003 Receipt and Issue Vendor Consignment Stock

    0IC_C03_Q0004 Receipt and Issue Stock in Transit

    0IC_C03_Q0005 Receipt and Issue of Blocked Stock

    0IC_C03_Q0006 Valuated Stock

    0IC_C03_Q0007 Stock in Quality Inspection

    0IC_C03_Q0008 Stock in Transit

    0IC_C03_Q0009 Blocked Stock

    0IC_C03_Q0010 Vendor Consignment Stock

    0IC_C03_Q0011 Consignment Stock at Customer

    0IC_C03_Q0012 Stock Overview

    0IC_C03_Q0013 Stock Overview (as of 3.1 Content)

    0IC_C03_Q0014 Quantities of Valuated Project Stock (as of 3.1 Content)

    0IC_C03_Q0015 Valuated Stock (as of 3.1 Content)

    0IC_C03_Q0016 Quantities of Valuated Sales Order Stock (as of 2.1 Cont.)

    0IC_C03_Q0017 Inventory Turnover

    0IC_C03_Q0018 Material Range of Coverage

    0IC_C03_Q0019 SUS: Vendor Consignment Stock

    0IC_C03_Q0020 Scrap

    0IC_C03_Q0021 Inventory Aging

    DD_0IC_C03_Q0012 Stock Overview

    DD_0IC_C03_Q0017 Inventory Turnover

    DG_0IC_C03_Q0013 DG - Stock Overview (as of 3.1 Content)

    DG_0IC_C03_Q0017 DG - Inventory Turnover

    SM_0IC_C03_Q0012 SPM Service Parts Stock Overview

    SM_0IC_C03_Q0020 SPM Scrap rates

    And for 0PUR_C01 Cube:

    0PUR_C01_DB_Q01 DB Invoiced Amount per Vendor with Family Tree

    0PUR_C01_DB_Q02 DB Dublicate vendors to one Duns Number

    0PUR_C01_DB_Q04 Extractionquery to create Vendor-Exportfile for DB

    0PUR_C01_Q0001 Average delivery time - vendors

    0PUR_C01_Q0002 Vendor service level

    0PUR_C01_Q0003 Fulfillment rate - deliveries

    0PUR_C01_Q0004 Values: Purchase order - delivery - invoice

    0PUR_C01_Q0005 Average delivery time - material

    0PUR_C01_Q0008 Delivery Quantity Variances

    0PUR_C01_Q0009 Delivery Date Variances

    0PUR_C01_Q0011 Purchase order quantities

    0PUR_C01_Q0012 Ordering activities

    0PUR_C01_Q0013 Vendor comparison (purchasing values)

    0PUR_C01_Q0014 Country comparison - raw materials - GR value

    0PUR_C01_Q0015 Order values

    0PUR_C01_Q0016 Variances, invoice

    0PUR_C01_Q0017 Quantities: PO - delivery - invoice

    0PUR_C01_Q0018 Variances, goods receipt

    0PUR_C01_Q0019 Price trends over last three months

    0PUR_C01_Q0020 Purchase Order Value by Vendor Over Time

    0PUR_C01_Q0021 Number of Vendors per Material

    0PUR_C01_Q0022 Non-Contract Orders

    0PUR_C01_Q0023 Overall and Mean Purchase Order Value

    0PUR_C01_Q0024 DUNS Family Tree

    0PUR_C01_Q0025 Vendor by DUNS Number

    DD_0PUR_C01_Q0001 Average delivery time - vendors

    DD_0PUR_C01_Q0011 Purchase order quantities

    DD_0PUR_C01_Q0015 Order values

    DES_PUR_C01_Q0005 DES_PUR_C01_Q0005

    DG_MM_PUR_VALUES DG - Vendor Purchasing Analysis

    DG_MM_PUR_VALUES_C DG - Vendor Purchasing Analysis -chart

    Thanks

    Reddy

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Work Flow xp



    Gurus can u tell the wrk flow followed in mm?

    DB:4.05:Mm Work Flow xp


    Purchase Requisition Workflow

    http://sap-img.com/workflow/workflow-of-purchase-requisition-release-strategy.htm

    Purchase Order and Sales Order Workflow

    http://sap-img.com/workflow/purchase-order-and-sales-order-workflow.htm

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm 9x



    Hi,

    how many views available in mm module.

    Regards.

    Ramu.

    DB:4.05:Mm 9x


    Hi,

    MSTA contains already created views for a Material.

    MOFF contains outstanding views (the views that are allowed and not yet created).

    You can use function modules MSTA_GENERIC_READ_WITH_MATNR

    and MOFF_GENERIC_READ_WITH_MATNR

    1. One important field in that table is STATM

    which contains the view (code of it)

    A Work scheduling

    B Accounting

    C Classification

    D MRP

    E Purchasing

    F Production resources/tools

    G Costing

    K Basic data

    L Storage

    P Forecasting

    Q Quality management

    S Warehouse management

    V Sales

    X Plant stocks

    Z Storage location stocks

    2. It also has WERKS field

    Werks is applicable to some views

    and not to some (eg. basic view)

    so u can check the above TWO fields combination

    for findingout if view is there or not

    for that particular plant.

    3. Apart from Plant, there are other fields

    LGORT

    LGNUM

    LGTYP

    VKORG

    VTWEG

    BWKEY

    BWTAR

    which are specific to some view.

    U can use them for other views, If required.

    regards,

    Kumar

  • RELEVANCY SCORE 4.05

    DB:4.05:Integaration - Mm 8p



    How the MM is integarated with Other Module and where ?

    thanks in advance

    - Chidu

    DB:4.05:Integaration - Mm 8p


    Hi,

    MM is integrated with the following modules in following ways:

    FI-When a goods receipt/goods issue or movement of material is done accounting documents are to be created and related GL accounts are to be triggered automatically.

    Also any transaction that impacts the finace is the integration betwwen FI amd MM.

    SD- Goods issue againist a delivery,stock transport with delivery,stock transport with billing,third party order etc.

    PP- goods issue to the Prod order,MRP,GR from prod order,back flush,reservation etc

    PM- Service order from PM directly,goods issue for a maint order etc.

    Like this where ever material movements are there that is an integration with MM.

    Thanks Regards,

    rambhupal reddy

  • RELEVANCY SCORE 4.05

    DB:4.05:Function Models Available For The Mm Transactions zk



    hi experts

    function models available for the mm transactions

    DB:4.05:Function Models Available For The Mm Transactions zk


    Hi,

    Theisr No separate list for Funtion modules for MM as such.

    All depend upon the funtionality of the funtion module.

    One funtion module can be used more then 1 SAP Module.

    Here is some MRP related FM's:

    MRP_MATERIAL_PARALLEL

    MRP_MATERIAL_SIMULATION_SEQ

    M61NET

    MD_MRPELEMENT_TEXT_GET_RFC

    MD_MRP_LIST_HEADER_RFC

    MD_MRP_LIST_ITEM_RFC

    M61R

    DELETE_MRP_LIST

    MD_CALL_MRP_LIST_RFC

    MD_MRP_LIST_API

    MD_MRP_LIST_OVERVIEW

    READ_MRP_LIST

    WRITE_MRP_LIST

    M61U

    SCHEDULING_MRP

    M61X

    MD_MRP_PREREAD

    MD_MRP_PREREAD_STORE

    MATH

    MARC_MRPPP_HELP

    -

    Here is the other list of sfew more Function Modules:

    ABAP_DOCU_DOWNLOAD Download ABAP documentation in HTML format.

    APPL_LOG_DELETE With this function module you delete logs in the database according to specified selection conditions

    APPL_LOG_DISPLAY With this function module you can analyze logs in the database.

    APPL_LOG_DISPLAY_INTERN With this function module you can analyze logs in local memory, e.g. when you have only collected log records at runtime and do not want to write to the database.

    APPL_LOG_INIT This function module checks whether the specified object or sub-object exists and deletes all existing associated data in local memory.

    APPL_LOG_READ_DB With this function module you read the log data in the database for an object or sub-object according to specified selection conditions.

    APPL_LOG_READ_INTERN With this function module you read all log data whose log class has at least the specified value, from local memory, for the specified object or sub-object.

    APPL_LOG_SET_OBJECT With this function module, you create a new object or sub-object for writing in local memory. With a flag you can control whether the APPL_LOG_WRITE_... messages are written in local memory or are output on the screen.

    APPL_LOG_WRITE_DB With this function module you write all data for the specified object or sub-object in local memory to the database. If the log for the object or sub-object in question is new, the log number is returned to the calling program.

    APPL_LOG_WRITE_HEADER With this function module, you write the log header data in local memory.

    APPL_LOG_WRITE_LOG_PARAMETERS With this function module, you write the name of the log parameters and the associated values for the specified object or sub-object in local memory. If this function module is called repeatedly for the same object or sub-object, the existing parameters are updated accordingly. If you do not specify an object or sub-object with the call, the most recently used is assumed.

    APPL_LOG_WRITE_MESSAGE_PARAMS With this function module you write a single message, with parameters, in local memory. Otherwise the function module works like APPL_LOG_WRITE_SINGLE_MESSAGE.

    APPL_LOG_WRITE_MESSAGES With this function module you write one or more messages, without parameters, in local memory.

    APPL_LOG_WRITE_SINGLE_MESSAGE With this function module you write a single message, without parameters, in local memory. If no header entry has yet been written for the object or sub-object, it is created. If you do not specify an object or sub-object with the call, the most recently used is assumed.

    ARFC_GET_TID will return the IP address of the terminal in hex.

    BAL_CNTL_CREATE Create Control for log display

    BAL_CNTL_FREE Release Control

    BAL_CNTL_REFRESH Put new data in log display

    BAL_DB_DELETE Delete logs from the database

    BAL_DB_DEQUEUE Unlock log

    BAL_DB_ENQUEUE Lock log

    BAL_DB_LOAD Load logs from the database

    BAL_DB_LOAD Load log(s)

    BAL_DB_SAVE Save logs in the database

    BAL_DB_SAVE Save log(s)

    BAL_DB_SAVE_PREPARE Prepare save

    BAL_DB_SEARCH Find logs in the database

    BAL_DSP_LOG_DISPLAY Display messages in memory

    BAL_DSP_LOG_DISPLAY Display Log

    BAL_DSP_LOG_PARAMETERS Either output extended long text or call a callback routine (based on the data in BAL_S_LOG-PARAMS)

    BAL_DSP_LOG_TECHNICAL_DATA Output all log header data

    BAL_DSP_MSG_LONGTEXT Display message long text

    BAL_DSP_MSG_PARAMETERS Either output extended long text or call a callback routine (based on the data in BAL_S_MSG-PARAMS)

    BAL_DSP_MSG_TECHNICAL_DATA Output technical data of a message such as work area, error number, etc.

    BAL_DSP_OUTPUT_FREE End output

    BAL_DSP_OUTPUT_INIT Initialize output

    BAL_DSP_OUTPUT_SET_DATA Set dataset to be displayed

    BAL_DSP_PROFILE_DETLEVEL_GET Message hierarchy in DETLEVEL

    BAL_DSP_PROFILE_NO_TREE_GET Display without tree (fullscreen)

    BAL_DSP_PROFILE_POPUP_GET Display without tree (popup)

    BAL_DSP_PROFILE_SINGLE_LOG_GET Standard profile (SLG1) for one log

    BAL_DSP_PROFILE_STANDARD_GET Standard profile (SLG1) for a lot of logs

    BAL_GLB_AUTHORIZATION_GET Assign authorization

    BAL_GLB_AUTHORIZATION_RESET Reset authorization

    BAL_GLB_CONFIG_GET Read configuration

    BAL_GLB_CONFIG_SET Set configuration

    BAL_GLB_MEMORY_EXPORT Put function group memory in ABAP-MEMORY

    BAL_GLB_MEMORY_IMPORT Get function group memory from ABAP-MEMORY

    BAL_GLB_MEMORY_REFRESH (Partially) reset global memory

    BAL_GLB_MEMORY_REFRESH (Partially) initialize memory

    BAL_GLB_MSG_CURRENT_HANDLE_GET Get current message handle

    BAL_GLB_MSG_DEFAULTS_GET Get message defaults

    BAL_GLB_SEARCH_LOG Find logs in memory

    BAL_GLB_SEARCH_MSG Find messages in memory

    BAL_LOG_CREATE Create log with header data

    BAL_LOG_CREATE Create log with header data

    BAL_LOG_DELETE Delete log (from database also at Save)

    BAL_LOG_EXIST Check existence of a log in memory

    BAL_LOG_HDR_CHANGE Change log header

    BAL_LOG_HDR_CHECK Check log header data for consistency

    BAL_LOG_HDR_READ Read log header and other data

    BAL_LOG_MSG_ADD Put message in log

    BAL_LOG_MSG_ADD Put message in log

    BAL_LOG_MSG_CHANGE Change message

    BAL_LOG_MSG_CHANGE Change message

    BAL_LOG_MSG_CHECK Check message data for consistency

    BAL_LOG_MSG_CUMULATE Add message cumulated

    BAL_LOG_MSG_DELETE Delete message

    BAL_LOG_MSG_DELETE Delete message

    BAL_LOG_MSG_EXIST Check existence of a message in memory

    BAL_LOG_MSG_READ Read message and other data

    BAL_LOG_MSG_REPLACE Replace last message

    BAL_LOG_REFRESH Delete log from memory

    BAL_LOG_REFRESH Delete log from memory

    BAL_MSG_DISPLAY_ABAP Output message as ABAP-MESSAGE

    BAL_OBJECT_SELECT Read Application Log objects table record

    BAL_OBJECT_SUBOBJECT Check whether object and subobject exist and the combination is allowed

    BAL_SUBOBJECT_SELECT Read subobject table record

    BP_EVENT_RAISE Trigger an event from ABAP/4 program

    BP_JOBLOG_READ Fetch job log executions

    CONVERT_OTFSPOOLJOB_2_PDF converts a OTF spool to PDF (i.e. Sapscript document)

    CONVERT_TO_FOREIGN_CURRENCY Convert local currency to foreign currency.

    CONVERT_TO_LOCAL_CURRENCY Convert from foreign currency to local currency

    DATE_CHECK_PLAUSIBILITY Check to see if a date is in a valid format for SAP. Works well when validating dates being passed in from other systems.

    DATE_COMPUTE_DAY Returns a number indicating what day of the week the date falls on. Monday is returned as a 1, Tuesday as 2, etc.

    DATE_GET_WEEK will return the week that a date is in.

    DATE_IN_FUTURE Calculate a date N days in the future.

    DAY_ATTRIBUTES_GET Return useful information about a day. Will tell you the day of the week as a word (Tuesday), the day of the week (2 would be Tuedsay), whether the day is a holiday, and more.(provided by Francois Henrotte)

    DOWNLOAD download a file to the presentation server (PC)

    DYNP_VALUES_READ Read the values from a dynpro. This function can be used to read the values from a report's selection screen too (Another example).

    DYNP_VALUES_UPDATE Similar to DYNP_VALUES_READ, this function will allow the updating of fields on a dynpro. Very useful when you want to change a field based on the value entered for another field.

    ENQUE_SLEEP Wait a specified period of time before continuing processing.

    ENQUEUE_ESFUNCTION Lock an abap program so that it cannot be executed.

    -

    Thanks,

    Kumar Arcot

  • RELEVANCY SCORE 4.05

    DB:4.05:Excise Capture j8



    Dear MM experts

    How the excise will be captured in MM??

    DB:4.05:Excise Capture j8


    Hi

    In case of excisable material, the necessary duty calculation is maintained in PO through relevant tax procedure and material/vendor excise data. The receiving plant excise data also maintained in excise master.

    The appropriate org data for like Excise registration/groups and plant/ccode relavant config should be maintained previously.

    So, at goods receipt, you will get excise tabs at header and item detail.

    You can capture the incoming excise invoice before GR or during GR or after GR.

    You can capture and post invoice during GR.

    Capture excise invoice causes updation of Part-1 and post excise invoice results in Part-2 creation.

    warm regards

    sairam akundi

  • RELEVANCY SCORE 4.05

    DB:4.05:Pp-Mm Integration a3



    Hi sap guru's

    Give me the details about the pp-mm integration.

    DB:4.05:Pp-Mm Integration a3


    Hi Hareesha,

    Hi senthil,

    MM PP is integrated in follwoing ways ;

    1. BOM

    2. when we issue material to production order

    3. when we recived material against production order.

    4. PR genrated Thru MRP.

  • RELEVANCY SCORE 4.05

    DB:4.05:Sap Mm Related Questions 1z



    WWhether oppurtunities are more in sap mm or not?

    DB:4.05:Sap Mm Related Questions 1z


    Please put your question in a structural format and post at Career Center | SCN which might help in this issue.

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Full Implementation c3



    Hi,

    how time does it takes a SAP MM full implementation ?

    Best regards

    DB:4.05:Mm Full Implementation c3


    Hii,

    Implementation of ERP is the combination/linkage/ integration of all modules. SAP MM is linked to several other modules Eg: It is linked with APO, prodution planning, Mainly FICO, SD like that. it is all depends on the company who is implementing which

    modules. Now comes to implementaton duration of SAP MM.

    1. Based on the other Modules which is linked with SAP MM (which i have highlited earlier).

    2. Based on the Client requirment (Business Process of the client)

    3. Based on the geographical wide(i mean in where all the countries the implementation has to be done)

    4. Based on the client cooperation while implementing, this is one of the foremost step for sucessful implemetnation else failures are result.

    5.Depends on the enterprise structure (no foc compay code for implemenating in a single country)

    So it is all depends on various factors to complete the implemenation. there is no such fixed period for implemenation.

    if it is helpful for u, reward points.

    Regards,

    Murali

  • RELEVANCY SCORE 4.05

    DB:4.05:How Do I Change Dates To Dd/Mm/Yyyy ? c3



    Computer i mac set to dd/mm but getting mm/dd on Australian websites that use the usual australian dd/mm

    DB:4.05:How Do I Change Dates To Dd/Mm/Yyyy ? c3



    Go to "Control Panel", select "Date and Time", in "Regional and Language Option" click on "Customize". In new window select "Date". There you can select the display.

  • RELEVANCY SCORE 4.05

    DB:4.05:Sd Mm Fi Integration ss



    Hi,

    can i know how SD MM FI integration takes place

    DB:4.05:Sd Mm Fi Integration ss


    Hi venu,

    for sd-mm:

    SD_MM:

    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/mmfi-sdfi-integration-965844

    Re: sap fi-mm integration

    http://www.financialsforum.com/showthread.php?p=2107

    http://www.financialsforum.com/forumdisplay.php?f=31

    Reward if it helps

    regards

    srini

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Notes 88



    hi gures

    can any one post the complete mm notes with intiratin links

    DB:4.05:Mm Notes 88


    Hi,

    Simply posting of the notes is not advisable

    There will be hundreds of notes in this area.

    You should search for notes according to the componets ad as per the release This is the only effective way to get a solution

    Check the service marketplace if you have authorisations.

    Steps are given in the blog mentioned above

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Support Issues 8k



    Would any one post me MM-Support issues related materials or websites?

    DB:4.05:Mm Support Issues 8k


    hi,

    i believe you are a member of such one website. SAP.SDN.COM

  • RELEVANCY SCORE 4.05

    DB:4.05:Dot / Mm Change? 19



    into the printer the 12 dot /mm, how I can modify it 8 dot/mm?unfortunately sysvar(21) command read onlythank you







    Solved!
    Go to Solution.

    DB:4.05:Dot / Mm Change? 19


    Dots/mmis the print head's resolution. It cannot be changed.

    Perhaps if you tell us exactly what you are trying to do we can help further.

    Regards,




    Karl PerrySr. Product Manager, PrintersHoneywell Scanning and Mobility

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Cycle p8



    Can u please specify the stages involved in the MM cycle i.e the whole cycle involved in MM.

    I also want to know about the technical details of the MM cycle.

    Regards,

    Dhanasekhar.V

    DB:4.05:Mm Cycle p8


    Dear

    Hi

    Please find the procurement cycle mentioned below

    Complete Purchase Cycle Till FI

    Let us go about purchase cycle:

    1. Purchase Requistation : First Purchase requisation has to made to purchase department wheever the product need by the user or production depaartment.They are created by tcode me51k.

    2. Once the purchase requested, then the purchase department will search for the materail, where available and when available. That is called Material determination.

    3. After the search of material is over, then look for who are the parties , who is going to supplies the material in competitive rate. Then select the correct vendor is known as material determination.

    4. After that Tender process done through Tcode-ME41.

    5. After finilisation of Tender, the vendor selected and purchase order issued. The Creation of Purchase Order is ME21N. There will not be any finance entry while creating the Purchase Order.

    6. Once the purchase order issued, then by the terms of PO, the vendor will supply the materials. The Receipt of Good (GR) , done through MIGO or if it is an service entry done through ML81N.

    The Entry will be

    Inventory account - dr-

    GR/IR Clearing a/c - cr-

    Purchase a/c - dr-

    Purchase offset a/c -cr-

    GR/IR clearing is a intermediate account, will be used to connect cost and vendor.

    In GR/IR clearin a/c - 1. Assesable Value

    2. Sales Tax

    3. Surcharge

    ie., Other than Cenvat Clearing will be there.

    7. After the receipt of material, the Good Receipt along with Invoice Bill submitted to the Excise person handling Central Excise matters, to take Credit of duty for the product.

    The entry will be

    1. Cenvat Clearin a/c - cr

    RG23a Part II a/c - dr

    RG23a Part II cess a/c - dr.

    8. From the Excise person , the bill move towards the person who passing the bills for payment. He will do the Invoice Receip First through MIRO. Here two document will be created, one for MM and one for FI.

    The entry will be

    Vendor a/c - Cr-

    Gr/IR Clearing a/c - dr

    Cenvat Clearing a/c- dr.

    9. After finalisation of Invoice receipt, the bill is for Payment process mode through F-53.

    The entry will be

    Vendor a/c - dr

    Bank a/c - cr.

    There is no need to create entry thru J1Is if u post the GR thru MIGO and captuer excise thru J1iex

    J1is is used if u post the document with transaction/sub transation type is others.

    Amin

  • RELEVANCY SCORE 4.05

    DB:4.05:Sap Mm/Wm z3



    HI SAP Guru's

    I have experience in the MM and WM i want to change my job

    which option is better

    trying in SAP MM

    SAP WM

    SAP MM/WM

    please kindly suggest

    DB:4.05:Sap Mm/Wm z3


    Hello All can you please provide me a solution

    I am an SAP WM consultant

    I have a question regarding automatic batch number assignment

    How can i automatically assign a batch number in my when i do my MB1C transaction

    I am getting a warning msg when i try entering a material and qty, i want to automatically assign a batch number when i give a material and qty

    Warning msg is Automatic batch number allocation is inactive or not allowed

  • RELEVANCY SCORE 4.05

    DB:4.05:I Want To Information Of Mm z1



    hi friend,

    I WANT TO INFORMATION MM AS ABAP DEVELOPER IMPORTANT T.CODE AND PROCESS OF MM

    DB:4.05:I Want To Information Of Mm z1


    I WANT TO CODE FOR SELECTION-SCREEN MODIFICATION ASAP

  • RELEVANCY SCORE 4.05

    DB:4.05:Prerequisites Mm Certification f8



    Dear all,

    What are prerequisites for getting MM Certification ? Is there is any SAP certification especially for MM Support ?

    DB:4.05:Prerequisites Mm Certification f8

    Is there is any SAP certification especially for MM Support ?

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm kj



    hello

    pls write all SAP sites. relate MM point of .

    thanks

    venu

    DB:4.05:Mm kj


    Hi

    see the below links

    http://www.sap-img.com/

    http://www.thespot4sap.com/

    http://www.easymarketplace.de/online-pdfs.php

    http://www.erpgenie.com/index.htm

    http://www.allsaplinks.com/index.html

    nagesh

  • RELEVANCY SCORE 4.05

    DB:4.05:Ssp Mm 7m



    hi

    what is inbound / out bound in sap mm

    expian

    ali

    DB:4.05:Ssp Mm 7m


    Dear,

    The Inbound process comprises all the steps of an external procurement process that occur when the goods are received; the outbound part covers the necessary activities for preparation and shipping of goods to their destination. Furthermore, Inbound and Outbound Logistics with SAP ERP covers the execution aspects of transportation providing a complete and integrated solution to create, execute, and monitor shipments. The planning aspects of transportation to create an optimized, executable transportation plan are covered in SAP SCM.

    Please check: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/guid/eg1slxvyat1odhrwoi8vc29sdxrpb25jb21wb3nlci5zyxauy29tl3nvy292awv3l21jcgdl%0d%0adc5hc3a/cgfja2fnzwlkpsz2awv3pxnty3jlbmrlcjimawq9mthbrtnbmzg5ouq3neu2njkzrkq4%0d%0an0ezmde0mdq2ntamjnhzbc1iyxnlpwh0dha6ly9zb2x1dglvbmnvbxbvc2vylnnhcc5jb20vc29j%0d%0ab3zpzxcvbwnwz2v0x21pbwuuyxnwp3vybd1zzg5fbmv3lyymd2vilxvybd1odhrwczovl3nvbhv0%0d%0aaw9uy29tcg9zzxiuc2fwlmnvbs9zb2nvdmlldy9ty3bnzxrfbwltzs5hc3a/dxjspsymehnslwxp%0d%0ac3q9c2rux2dlbmvyywxfcmvuzgvylnhzbhq7c2rux2xpbmtyzxdyaxrpbmcuehnsddtnzw5lcmf0%0d%0azuhutuxfu0rolnhzbhqmjnbhy2thz2utawq9jizyzxnvdxjjzxr5cgu9c2rux3nvbhv0aw9ux2nv%0d%0abxbvc2vyx2z1bgxwywdljizwyxjlbnrssuq9l2j1c2luzxnzx21hchmvotlcneq0rtk3qtyynejf%0d%0antk4n0jdmtq2mzm5mdhcouivnzg1ota0ntnfqzq1nei4otg2qtkzm0vcqjdfodq4ndgvodiwoddf%0d%0an0e4rui5neuxrjg4num1qtfgnjjdnzg5rkiueg1sjiz0axrszt1jbmjvdw5kigfuzcbpdxrib3vu%0d%0azcbmb2dpc3rpy3mmjnzpcnr1yww9dhj1zq==;jsessionid=(J2EE3417700)ID0813659150DB01017911412402857456End?prtmode=default

    Regards,

    Syed Hussain.

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Process 9x



    Dear Experts ,

    Please update me overall MM process in SAP

    Regards

    Vishal

  • RELEVANCY SCORE 4.05

    DB:4.05:Sd Mm Flow km



    hi friends i need sd mm flow

    DB:4.05:Sd Mm Flow km


    Dear Sarath,

    what is Business flow for MM(material management)

    bMaterials Management:

    Master Data:/b

    Materials Master

    Vendor Master

    Source List

    Inforecord

    Contract

    Scheduling Agreement

    Re: overview of sales operation process area

    bProcess:/b

    Purchase Requisition

    Vendor Selection for RFQ

    Request For Quatation

    Quatation Entry

    Purchase Order

    Purchase Order Monitoring

    Goods Receipt

    Invoice Verification

    Accounts Payable

    bSales and Distribution:

    Master Data:/b

    Material Master

    Customer Master

    bProcess:/b

    Inquiry

    Quatation

    Sales Order Confirmation

    Goods Issue

    Invoice Posting

    Accounts Receivables

    http://www.sap-img.com/materials/complete-purchase-cycle-till-fi.htm

    Complete Purchase Cycle Till FI

    Let us go about purchase cycle:

    1. Purchase Requistation : First Purchase requisation has to made to purchase department wheever the product need by the user or production depaartment.They are created by tcode me51k.

    2. Once the purchase requested, then the purchase department will search for the materail, where available and when available. That is called Material determination.

    3. After the search of material is over, then look for who are the parties , who is going to supplies the material in competitive rate. Then select the correct vendor is known as material determination.

    4. After that Tender process done through Tcode-ME41.

    5. After finilisation of Tender, the vendor selected and purchase order issued. The Creation of Purchase Order is ME21N. There will not be any finance entry while creating the Purchase Order.

    6. Once the purchase order issued, then by the terms of PO, the vendor will supply the materials. The Receipt of Good (GR) , done through MIGO or if it is an service entry done through ML81N.

    The Entry will be

    Inventory account - dr-

    GR/IR Clearing a/c - cr-

    Purchase a/c - dr-

    Purchase offset a/c -cr-

    GR/IR clearing is a intermediate account, will be used to connect cost and vendor.

    In GR/IR clearin a/c - 1. Assesable Value

    2. Sales Tax

    3. Surcharge

    ie., Other than Cenvat Clearing will be there.

    7. After the receipt of material, the Good Receipt along with Invoice Bill submitted to the Excise person handling Central Excise matters, to take Credit of duty for the product.

    The entry will be

    1. Cenvat Clearin a/c - cr

    RG23a Part II a/c - dr

    RG23a Part II cess a/c - dr.

    8. From the Excise person , the bill move towards the person who passing the bills for payment. He will do the Invoice Receip First through MIRO. Here two document will be created, one for MM and one for FI.

    The entry will be

    Vendor a/c - Cr-

    Gr/IR Clearing a/c - dr

    Cenvat Clearing a/c- dr.

    9. After finalisation of Invoice receipt, the bill is for Payment process mode through F-53.

    The entry will be

    Vendor a/c - dr

    Bank a/c - cr.

    ...

    1...Purchase Requisition --- T.code ---ME51

    2...Source List -

    T.code-----ME41

    3...Request for Quation (RFQ)-T.codeME21N (To Vendor)

    4...Purchase Order -

    T.code -

    ME21N (To Vendor)

    5...Goods Receipt-------T.code....MIGO

    (Tables: MKPF, MSEG)

    6...Invoice Verification----T.code...MIRO

    (Tables: BKPF , BSEG)

    7...Vendor Payment----T.code...FB60 (FI - Account Payable)

    Hope this will help.

    Regards,

    Naveen.

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Certification Syllabus And Course Content Of Mm pj



    Hi,

    Could u pls send me the SAP 4.7 MM Certification syllabus and Course Content of MM. I need urgently. Can anyone help me.

    Thanks Regards,

    Leena

    DB:4.05:Mm Certification Syllabus And Course Content Of Mm pj


    Please refer below link

    http://www.siemens.co.in/en/about_us/index/our_business_segments/information_and_communication/sisl_business_profile/education_training/general_faq.htm#toc-12

  • RELEVANCY SCORE 4.05

    DB:4.05:Userexit In Mm 3k



    Hi all ,

    How i can findout user exits in MM Module ( Transaction code)

  • RELEVANCY SCORE 4.05

    DB:4.05:What Is The Diif Bweweeen 'Ww' And 'W' dx


    TO_CHAR(TRUNC(TO_DATE(DT1,'YYYY-MM-DD'),'WW') ,'YYYY-MM-DD')

    TO_CHAR(TRUNC(TO_DATE(DT1,'YYYY-MM-DD'),'W') ,'YYYY-MM-DD')

    DB:4.05:What Is The Diif Bweweeen 'Ww' And 'W' dx

    Why is it so difficult to look in the Oracle Documentation?
    There you can find the format models
    WW Week of year (1-53) where week 1 starts on the first day of the year and continues to the seventh day of the year.
    W Week of month (1-5) where week 1 starts on the first day of the month and ends on the seventh.

  • RELEVANCY SCORE 4.05

    DB:4.05:Mm Documentation 7p



    Where can I find some good MM programming documentation?

    DB:4.05:Mm Documentation 7p


    On the configuration side, you can check out

    www.sap-img.com

  • RELEVANCY SCORE 4.05

    DB:4.05:Ps And Mm ....? s3



    Hi gurus

    Can anybody explain me what is difeerence betweem PS and MM..? clearly.

    In PS also some MM activity has to happen, how we can map in SAP.

    Thanks

    sap-mm

    DB:4.05:Ps And Mm ....? s3


    Hi

    Related to the PS Project systems Consultant has to take care of the Customizing activity.

    From MM perspective to integarte with PS there is very little Customizing required. But for proper reporting you can create

    Projects relevant purchasing organization purchase groups for Project procurement, new PR, PO document types to identify the PS procurements.

    In PS the major customizing activites are

    Project coding mask for WBS elements,

    Project Profile, Network Profile, Budget profiles, Activity Profiles,

    Scheduling activities,

    Value Categories, Planned Costs, Budgeting ,

    Progress tracking, Procurement activities,

    Thanks Regards

    Kishore

  • RELEVANCY SCORE 4.05

    DB:4.05:Mov.Type Mm z7



    Hi,

    Can you provide MM Mov Type list ?

    Arch

  • RELEVANCY SCORE 4.05

    DB:4.05:Glc-Sx-Mm dj



    hi,

    does the GLC-SX-MM work over single mode fiber, short distance?

    thanks

    DB:4.05:Glc-Sx-Mm dj


    Jason, it was 200 meters, not 200 feet. That means Cat5e is out of the question...