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
Related Content
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 – Travel Management
