Materials Management (MM)
Valuation For A Single Batch
Additional Process Information
Data Used In This Process
Creating A Purchase Order For The Material
Creating The Second Purchase Order With A Different Price
Posting The Goods Receipt For The Purchase Order
Displaying The Accounting Data For Plant Level Or Batch Level
Valuation Record Of The Material: Overview
Material Master Change Management and Planning
Data Used in This Process
Changing the Material Master
Planning Material Master Changes
Displaying the Change Master Record
Displaying Planned Changes
Activating Planned Changes
Creating a Material Master
Data Used in This Process
Creating a Material Master
Changing the Material Master
Vendor Evaluation
Additional Process Information
Data Used In This Process
Displaying Ranking Lists of the Evaluation Results
Performing a New Evaluation Automatically and Displaying the Log
Purchasing Information System
Data Used in This Process
Displaying a Standard Analysis with SAP Graphics
Defining Flexible Analyses
The Enjoy Interface in the Procurement Process
Data Used in This Process
Setting up a Role-Based Menu Using the Enjoy Interface
Document Overview: Example (Creation of Purchase Order)
Creating a Purchase Order Using the Enjoy Interface
Entering a GR Against the PO Using the Enjoy Interface
Entering the Invoice
Standard Purchase Order With Shipping Notification
Data Used in This Process
Creating a Purchase Requisition
Source Determination for the PReq. via Price Simulation
Creating a Purchase Order (from the Purchase Requisition)
Creating a Shipping Notification
Entering the Goods Receipt for the Purchase Order
Displaying the Material Documents
Entering the Invoice
Displaying the Accounting Documents
Displaying the PO History and Print Preview
Printing the Purchase Order
POs and Follow- On Functions With Batches, QM and Sample Admin.
Additional Process Information
Data Used in This Process
Creating a Purchase Order
Posting the Goods Receipt for the Purchase Order
Entering the Invoice
Procurement with a Scheduling Agreement
Additional Process Information
Data Used During This Process
Displaying the Scheduling Agreement and the Source List
Scheduling the Delivery
Displaying the Stock/Requirements Lists
Creating a Goods Receipt for the Scheduling Agreement
Displaying the S/R List and Delivery Schedule
Consignment Contract
Additional Information on Consignment Contracts
Data for Consignment Contract
Displaying Data on Consignment Stock
Creating a Consignment Contract
Source List Administration
Creating a Purchase Requisition
Creating a Purchase Order from a Requisition
Posting a Goods Receipt
Displaying a Goods Receipt
Displaying Stock Levels
Transferring Consignment Stock to a Cost Center
Displaying a Goods Issue
Determining Liabilities
Pipeline Handling
Data Used in This Process
Displaying the Pipeline Material
Displaying the Pipeline Info Record
Displaying the Source List
Posting Pipeline Withdrawals
Settling Pipeline Liabilities
Cross-Company Purchasing
Data Used in This Process
Creating a Central Outline Agreement
Creating a Purchase Requisition
Converting PReqs into POs Using Source Determination
Displaying the Statistical Data for the Agreement History
Processing the Goods Receipt for the Purchase Order
Displaying the Material Document
Executing Invoice Verification
Quota Arrangements
Additional Process Information
Data Used in This Process
Displaying a Material Master Record
Displaying a Quota Arrangement
Entering Manual Purchase Requisitions
Assigning and Processing Purchase Requisitions
Displaying Quota Arr. and Updated Quota Allocation Procedure
Outline Agreement/Quantity Contract
Additional Process Information
Data Used In This Process
Creating the Outline Agreement
Maintaining the Source List
Creating a Purchase Requisition with Automatic Source Determinat
Converting the Purchase Requisition into a Purchase Order
Manually Creating a Release Order for the Outline Agreement
Entering the Goods Receipt for the Purchase Order
Displaying the Material Document
Entering and Checking Invoices
Displaying the Accounting Documents
Consumable Materials With Multiple Account Assignment
Additional Process Information
Data Used in This Process
Creating a Purchase Order
Posting the Goods Receipt for the Purchase Order
Displaying the Material Document
Entering the Invoice
Default Settings for Order Document Fields
Subcontract Orders
Additional Process Information
Data Used in This Process
Creating a Subcontract Order
Checking SC Stock Levels and Transfer Postings
Posting the Goods Receipt for the SC Order
Posting the Invoice for the SC Item
Displaying the Purchase Order History
Processing RFQs and Quotations
Data Used in This Process
Creating a Purchase Requisition
Converting a Purchase Requisition into an RFQ
Displaying an RFQ
Entering Quotations
Comparing Quotations
Ordering an Item from One-Time Vendor who Quoted Lowest Price
Ordering Item fr. Vendor w. Master Rec. who Quoted Lowest Price
Purchase Order Entry and Subsequent Functions
Additional Process Information
Data Used in This Process
Displaying Material Stock for the Material
Creating a Standard Purchase Order
Posting the Goods Receipt for the Purchase Order
Entering the Invoice
Finding Material Documents
Message Determination in Purchasing
Data Used in This Process
Adjusting Message Records in Purchasing
Creating a Standard Purchase Order
Displaying the Purchase Order
Message Output for the Purchase Order
Message Output to Dun the Delivery Date
Changing the Standard Purchase Order
Changing the Message Output
Release Procedure w. Classification for Purch. Docs: Customizing
Data Used in This Process
Displaying Classifying Attributes
Displaying Classification Classes
Displaying MM Customizing – Release Group (1)
Displaying MM Customizing – Release Code (2)
Displaying MM Customizing – Release Indicator (3)
Detail Screen
Displaying MM Customizing – Release Strategy (4)
Displaying MM Customizing – Workflow Role Resolution (5)
Creating a Purchase Requisition
Releasing the Purchase Requisition in MM, Level 1
Releasing the Purchase Requisition in MM, Level 2
Rebate Processing in Purchasing – Subsequent Settlement
Data Used in This Process
Displaying a Vendor Master Record
Creating a Rebate Arrangement
Creating a Purchase Order
Processing the Goods Receipt for the Purchase Order
Processing the Incoming Invoice on the Basis of a Purchase Order
Creating an Interim Settlement
Creating a Business Volume Comparison
Creating a Final Settlement
Finding Rebate Arrangements
INTRASTAT Processing in Purchasing
Data Used in This Process
Changing Import Data in the Vendor Master
Changing Import Data in the Material Master
Changing Import Data in the Info Record
Creating a Purchase Order for the Import
Entering the Goods Receipt for the Purchase Order
Entering the Invoice Receipt for the Purchase Order
Creating an INTRASTAT Report
Inter-Company-Code Stock Transfer
Data Used in This Process
Transfer Material: One-Step Stock Transfer
Displaying the Material Document for a One-Step Transfer Posting
Transfer Material: Two-Step Stock Transfer – Issue
Transfer Material: Two-Step Stock Transfer – Receipt
Inter-Company-Code Stock Transfer Using a Purchase Order
Data Used in This Process
Checking the Current Stock of a Material in the Supplying Plant
Creating a Purchase Order
Checking the Stock/Requirement List in the Receiving Plant
Creating and Processing a Delivery
Stock Situation in Receiving Plant After Goods Issue
Creating Billing Documents
Posting the Goods Receipt in the Receiving Plant
Stock Situation After Goods Receipt
Posting the Invoice in the Receiving Plant
Stock Transport Scheduling Agreement
Data Used in This Process
Changing the Sched. Agreement and Displaying the Source List
Changing the Scheduling Agreement Delivery Schedule
Displaying the Stock/Requirements List
Creating a Delivery Note in the Supplying Plant
Goods Receipt from Stock in Transit
Generating a Goods Receipt as a Replenishment Delivery
Displaying Stock/Reqts. List and Delivery Schedule
One-Step Procedure for Stock Transport Orders
Additional Process Information
Data Used in This Process
Creating a Stock Transport Order
Delivering to a Receiving Plant Using the One-Step Procedure
Sending Materials Provided to a Subcontractor via an SD Delivery
Additional Process Information
Data Used in This Process
Creating a Subcontract Order
Checking and Sending Materials Provided to the Subcontractor
Posting a Goods Receipt for a Subcontract Order
Posting an Invoice for a Subcontracting Item
Displaying the Purchase Order and PO History
Evaluated Receipt Settlement
Data Used in This Process
Displaying the Vendor Master Record
Displaying the Purchasing Info Record
Displaying the Scheduling Agreement
Displaying the SA Schedule Lines
Creating the Goods Receipt Document
Generating Invoices Based on GR Documents
Physical Inventory
Additional Process Information
Data Used During This Process
Displaying Stock Levels
Creating a Physical Inventory Document
Attempting a Goods Receipt
Entering Inventory Count Results
Posting Differences
Attempting a Goods Receipt Again
Displaying the Accounting Document
Periodic and Continuous Physical Inventory
Data Used in This Process
Creating Physical Inventory Documents
Blocking a Material for Posting
Printing Physical Inventory Documents
Freezing Book Inventory Balances
Entering the Physical Inventory Count
Creating a List of Differences
Changing the Physical Inventory Count
Initiating a Recount
Posting Inventory Differences
Lowest Value Principle
Data Used in This Process
Determining Lowest Value: Market Prices
Determining the Lowest Market Prices
Determining Lowest Value: Range of Coverage
Displaying the Material Master
Determining the Lowest Market Prices
Determining Lowest Value: Movement Rate
Balance Sheet Val. For Each Accnt: Display and Compare Results
Inventory Sampling
Data Used in This Process
Creating an Inventory Sampling
Allocating Stock Management Levels
Creating the Stock Population and Division into Classes
Dividing the Sampling Area into Strata
Determining the Sample Elements (Random Selection)
Creating Physical Inventory Documents
Printing Physical Inventory Documents
Entering the Physical Inventory Count
Creating a List of Differences
Changing the Physical Inventory Count
Initiating a Recount
Posting Differences
Updating the Inventory Sampling
Extrapolating the Inventory Sampling
Forecast-Based Planning (Forecasting and MRP)
Additional Process Information
Data Used In This Process
Displaying Forecast Parameters in the Material Master
Performing the Forecast with a Graphical Display
Performing Single-Level Material Requirements Planning
Pur. Req. – Rel. Proc. with Classification and Workflow
Data Used in This Process
Creating a Purchase Requisition
Releasing Purchase Requisitions Individually
Releasing Purchase Requisitions Via the Workflow Inbox
Rejecting Purchase Requisitions Via the Workflow Inbox
Confirming the Rejection Via the Workflow
Procuring External Services
Data Used in This Process
Creating Service Master Records
Displaying a Model Service Specification
Creating a Purchase Requisition for an External Service
Making Requests for Quotations to Vendors
Entering Quotations and Price Comparison
Creating a Purchase Order with Reference to an RFQ/Quotation
Displaying a Purchase Order
Entering and Accepting Services Performed: Service Entry Sheet
Executing Invoice Verification
Procuring Configurable External Services
Data Used During This Demo
Configurable Model Service Specifications
Creating a Purchase Requisition for Model Service Specifications
Assigning and Processing PReqs: Creating the Purchase Order
Displaying the Purchase Order and Outputting Messages
Service Entry and Acceptance for Purchase Orders
Invoice Verification
Classifying and Configuring External Services
Data Used During This Demo
Configurable Model Service Specifications
Classes and Characteristics of Model Service Specifications
Configuration of Model Service Specs.: Configuration Profile
Object Dependencies in Model Service Specifications
Stand. Purchase Order with Configurable Model Service Specs.
Quality Management in Materials Management