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Materials Management:
The Materials Management (MM) module is a part of logistics and it helps in managing end to
end procurements and logistics business process, It is fully integrated with the other modules
(SD, FI, CO, PM, QM, MW) of the SAP System.
MM module contains many phases of materials management such as materials planning and
control, purchasing, goods receiving, inventory, invoice verification module.
SAP MM Flow:
Purchase Requisition: First the
customer prepares the purchase requisition with required goods.
Request for Quotation: As a customer we need to send RFQ to different vendors.
Vendor Evaluation: Once we receive the quotations from different vendors as a customer we
analysis all the quotations and finally we select one vendor.
Purchase Order: After vendor evaluation as a customer we need to raise the purchase order.
Goods Receipt: Here we receive the goods with goods receipt as a customer we need to analysis
the goods receipt.
Invoice Verification: Once we receive the goods and bills from the vendor as a customer we need
to verify all the good, if there is any problem in the goods then the customer informs to vendor.
Finance: Once we receive the goods with billing customer finance guy will interact with the
vendor finance guy for finance settlements.
Transaction codes:
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