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Learn SAP MM in 24 Hours

1 Umsagnir

5

Tungumál
enska
Format
Flokkur

Óskáldað efni

SAP MM is one of the core modules of the logistic process in SAP.SAP MM covers a broad area of business functionalities. There is no surprise that SAPMM is a very broad subject, and it requires ample amount of time. In order to save users time and make subject matter easy, this book is designed. The book is small but covers all important aspects of SAP MM.

This book will help you to get end-to-end knowledge of SAP MM module in a short span of time. The book has segmented SAP MM modules into various section like Master data, purchasing, pricing and Inventory management in a concise way. This edition will also guide SAP MM aspirants for their certification course.

It can be used as a user manual by SAP readers. All technical terminology are well explained. By using this book SAP implementation becomes easy, you will learn how SAP MM can be configured step by step. The screenshot and examples clearly explain various t-codes for SAP MM process. For beginners, it will be their first hand on experience with SAP MM. Learning SAP MM becomes easy with this book.

Table Content

Chapter 1: Master Data

Introduction to Master Data

How to Create Material master data

How to Change Material Master

How to Copy Material Master

Mass Creation of Material Master

Material Master Views – Ultimate Guide!

Chapter 2: Purchasing

Introduction to Purchasing and purchase requisition

How to create a purchase info record

How to Change a Purchase Info Record

How to create a purchase requisition

How to convert Purchase Requisition to Purchase Order

Chapter 3: Quotations

Overview of Quotations. How to create RFQ

How to Create Quotations

How to compare price for different Quotations

How to select or reject a Quotation

Chapter 4: Purchase Order

How to Create a Source List

How to Create a Purchase Order

How to create Purchase Order with Reference

How to change a Purchase Order

Chapter 5: Invoice

How to Post Goods receipt

How to perform Invoice Verification

How to Release an Invoice

Service Purchase Order

All About Outline agreement

Release procedures for purchasing documents

Chapter 6: Pricing

Overview of Pricing Procedure

How to Define Access Sequence & Condition Table

A How to Define condition types

How To Define Calculation Schema

How to Define Schema Group

Define Schema Determination

Chapter 7: Inventory Management

Overview of Inventory Management

How to create Goods Receipt

How To Cancel Goods Receipt

Reservation of Inventory

How to issue goods

Transfer Posting of Goods

All About Physical Inventory

Special stock and Special procurement

© 2021 PublishDrive (Rafbók): 6610000314706

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Rafbók: 31 oktober 2021

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