SAP MM (Materials Management) module is the integral part of sap ERP to customize the Procurement Handling and Inventory Management of the enterprise.
SAP Materials management covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. It also includes inventory and warehouse management to manage stock until usage transcript the cycle restart. |
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| Procurement Process |
Master Data |
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- Purchase Requisitions
- Purchase Orders
- Request for Quotation
- Stock Purchases
- Consumable Purchases
- Subcontracting
- External Services
- Reporting
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- Material Master
- Vendor Master
- Info Records
- Source List
- Quota Arrangement
- Messages
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| Purchasing Optimization |
Inventory Management |
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- Contracts
- Scheduling Agreements
- Invoicing Plans
- Release Procedures
- Purchasing Document Configuration
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- Goods Receipts
- Goods Issues
- Stock Transfers
- Reservations
- Consignment
- Physical Inventory
- Availability Check
- Movement Type Configuration
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| Valuation and Account Determination |
Material Requirements
Planning |
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- Material Valuation
- Price Control
- Account Determination
- Split Valuation
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- Reorder Point Planning
- Lot – Size Calculation
- Planning Run
- Planning Results
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| Logistics Invoice
Verification |
Configuration of Organizational Structures and
Material Master |
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- Invoices
- Credit Memos
- Automatic Settlement
- Invoice Verification in Background
- Subsequent Adjustments
- Freight Invoices
- Blocked Invoices
- GR/IR Account Maintenance
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- MM-Organization Structures
- Material Type
- Field Selection
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