Understand material requirements planning, vendor evaluation, purchasing workflows, inventory valuation, physical inventory, and automatic account determination (MM-FI integration).
SAP Materials Management (MM) manages the complete procurement cycle—from purchasing planning and material movement to stock keeping and invoice verification. It serves as a vital bridge between logistics and financial accounting.
This course covers the practical configuration of enterprise structures (Plant, Storage Location, Purchasing Organization), purchase requisitions, RFQs, purchase orders, goods receipt (MIGO), and invoice posting (MIRO).
Defining Plant, Storage Location, Purchasing Organization, and Purchasing Group. Material Master configuration, Material Types, Number Ranges, and Vendor Business Partner master setup.
Purchase Requisition (ME51N), Request for Quotation (ME41), Quotation comparison, Purchase Order creation (ME21N), Release Strategies with classification.
Goods Receipt (MIGO), Movement Types (101, 103, 122, 201), Stock Types (Unrestricted, Quality Inspection, Blocked stock), and Physical Inventory count.
Valuation Area, Valuation Class, OBYC transaction setup, G/L Account assignment for BSX, WRX, and GBB transaction keys during goods receipt and invoice verification (MIRO).
