SAP (ERP) Training Materials

SAP Ware House management

SAP Material Master Process Flow – Step by Step Process.

This would be somewhere close to the actual process flow followed by each and every organization. The following are the steps involved in Material Master(MM) process flow in SAP or any generic ERP System.

Material Determination
Source Determination
Vendor selection and comparison of estimates
Order processing
Order Tracking
Receipt of goods and inventory management
Invoice Verification

Material Determination

Material determination is done either by the concerned departments or through the planning and control of materials. This can cover both MRP and goods demand with the approach based on inventory control. The regular monitoring of stock level of materials is defined in the master records. You can enter your requests for purchase, or they can be generated automatically by the materials planning and control.

Source Determination

The Purchasing component allows you to identify potential source of supply based on existing orders and longer-term purchase agreements. This speeds up the process of creating request for quotation (requests) that can be sent to vendors electronically.

Vendor selection and comparison of estimates

The system is capable of simulating scenarios of pricing, so you can compare a number of citations. Rejection letters can be sent automatically.

Order Processing

Order processing system adopts the acquisition of information in demand and supply to help you create a purchase order. As with purchase requisitions, you can generate your own or Planning and the Controlling system generates it automatically.

Order Tracking

The system checks the reminder periods you have specified and – if necessary – automatically prints reminders or expediters at predefined intervals. It also offers an update on the status of all purchase requisitions, quotations, and purchase orders.

Goods Receipt

Receipt of goods and inventory management of goods receipt staff is able to confirm receipt of goods simply by entering the number of Purchase Orders by specifying permissible tolerances.

Invoice Verification

The system supports control and matching of invoices. Account payable is informed of the quantity and price changes because the system has access to PO and goods receipt data. This speeds up the verification process and compensation for the payment of invoices.

DOWNLOAD WM - MATERIAL MASTER STEP BY STEP PROCESSES

WM_Training Guide Material Master List of T-code - Download

WM_000_Training Guide Material Master Process - Download

WM_001_Training Guide Create Storage Bin - Download

WM_002_Training Guide Fix Bin Data Mass Maintenance - Download

WM_003_Training Guide Internal WH Transfer Order - Manual Bin to Bin - Download

WM_004_Training Guide Internal WH Transfer Order - Mass Transfer - Download

WM_005_Training Guide Inventory Scrapping Process_Blocked Stock - Download

WM_006_Training Guide Inventory Scrapping Process_Unresctricted Stock - Download

WM_007_Training Guide MLS Picking and Loading - Download

WM_008_Training Guide Physical inventory process_WM Cycle Count - Download

WM_009_Training Guide WH Transfer Order Picking Bin Replenishment - Download

WM_010_Training Guide Put Away From Production Haulage - Download

WM_011_Training Guide Put Away from production Haulage - Download

WM_012_Training Guide Blocked Trade Return Stock - Download

WM_013_Training Guide Stock Overview - Download

WM_014_Training Guide Stock Overview (MMBE) - Download

WM_015_Training Guide Stock transfer for External Warehouse - Download

WM_016_Training Guide Blocked Stock to Unrestricted - Download

WM_017_Training Guide SLoc to SLoc Transfer-Returnables - Download

WM_018_Training Guide Unrestricted to Blocked Stock - Download

WM_019_Training Guide WM Month End Count by Continuous Inventory - Download

WM Material Master Training Guide Complete Processes - Download

Download Complete WM Process

SAP ERP – Sales and Distribution

SAP ERP – Manufacturing – Production Planning

SAP ERP – Financials

SAP ERP – Operations – Quality Management

SAP ERP – SCM Customer & Vendor Master

SAP ERP – SCM Logistics Execution

SAP ERP – Human Capital Management

SAP ERP – PLM – Classification and Variant Configuration

SAP ERP – PM - Plant Maintenance (Asset management) and Project Systems

SAP ERP – Travel Management

<h1> SAP PM (Asset Management)<h1>

SAP Plant Maintenance (Asset Management)

This module includes the functions for Plant Maintenance, Inspection - All measures which establish the actual condition of a technical system. Preventive Maintenance - All measures which maintain the ideal condition of a technical system. Repair - All measures which restore the ideal condition of a technical system. Download PM Program

Integration

Through integration with other modules (for example, Materials Management, Production, Sales and Distribution, Personnel Management, and Controlling) the data is always kept current and processes that are necessary for Plant Maintenance and Customer Service are automatically triggered in other areas (for example, a purchase requisition for non-stock material in the Materials Management/Purchasing area).