SAP MM

SAP MM – Functionality and Technical Configuration

I. MM ORGANIZATION STRUCTURE.

1. Company code

            1.1  Defining a Company Code

            1.2 Creating a Company Code

            1.3 Maintaining Company CodeAddress

            1.4  Assigning a Company Code

    2. Plants

            2.1 Prerequisites forPlant

            2. 2 Defining a Plant

            2.3 Valuation Level

            2.4 Assigning a Plant

     3. Storage Locations

            3.1 Defining a StorageLocation

            3.2 Automatic Creation ofStorage Locations

    4. Warehouse and Storage Types

            4.1 Defining a Warehouse

            4.2 Assign a Warehouse toPlant and Storage Location

            4.3 Storage Types

            4.4 Storage Sections and StorageBins

    5. Purchasing Organization

            5.1 Types of Purchasing Organization

            5.2 Creating a PurchasingOrganization

            5.3 Purchasing Groups

II. MASTER DATA IN MM

    1. Material Master

        1.1 Material Number Format

        1.2 Material Number Range

        1.3 Material Type

    2. Vendor Master

        2.1 Define Vendor Master

        2.2 Vendor Account Groups

        2.3 Vendor Number Range

    3. Purchasing Information Data

        3.1 Purchasing InformationRecord Numbering

        3.2 Purchasing InformationRecord-Screen Layout

    4. Batch Management Data

        4.1 Changing the Batch Level

        4.2 Batch-Status Management

        4.3 Initial Batch Status

        4.4 Batch-Number Assignment

    5. Serial Number Data

        5.1 Serial Number Profile

        5.2 Serializing Procedures

III. MASTER DATA : Industry Sector

1. INDUSTRY SECTOR

1.1 Define Industry Sections and Industry Sector-Specific Screen Selection

1.2 Maintain Field Selection for Data Screens

2. MATERIAL TYPES

3. BASIC DATA

3.1 Creating a Material Master Record – Immediately

3.2 Creating a Material Master Record – Schedule

3.3 Creating a Material Master Record – Special

3.4 Organizational Level

3.5 Basic Data Screen

4. PURCHASING DATA

4.1 General Data

4.2 Purchasing Value Key

4.3 Other data

4.4 Foreign Trade Data

4.5 Origin of Material

4.6 Preferences

4.7 Legal Control

4.8 Common Agricultural Policy ( CAP )

4.9 Manufacturer Parts

5. FORECASTING DATA

5.1 General Forecast Data

5.2 Number for Periods Required

5.3 Control Data

6. WORK SCHEDULING DATA

6.1 General Data

6.2 Tolerance Data

6.3 Lot-Size Dependent In-House Production Time

7. SALES ORGANIZATIONAL DATA

7.1 General Data

7.2 Grouping Items

7.3 Tax Data

7.4 Quantity Stipulations

7.5 Material Groups

7.6 Product Attributes

8. SALES GENERAL DATA

8.1 General Data

8.2 Shipping Data

8.3 General Plant Parameters

9. PRODUCTION RESOURCES AND TOOLS DATA

9.1 General Data

9.2 Default Values for Task List Assignment

10. GENERAL PLANT DATA

10.1 General Data

10.2 Shelf-Life Data

11. WAREHOUSE MANAGEMENT DATA

11.1 General Data

11.2 Palletization Data

11.3 Storage Strategies

11.4 Storage Bin Stock

12. QUALITY MANAGEMENT DATA

12.1 General Data

12.2 Procurement Data

13. MATERIAL REQUIREMENTS PLANNING DATA

13.1 Forecast Requirements

13.2 Planning

13.3 Availability Check

13.4 Bill of Materials Explosion

13.5 Discontinued Parts

13.6 Repetitive Manufacturing / Assembly

13.7 General Data

13.8 MRP Procedure

13.9 Lot Size Data

13.10 Procurement

13.11 Net Requirements Calculations

13.12 Deployment Strategy

14. ACCOUNTING DATA

14.1 General Data

14.2 Current Valuation

14.3 Determination of Lowest Price

14.4 LIFO Data

15. COSTING DATA

15.1 General Data

15.2 Quantity Structure Data