|
| |
| |
| |
|
|
|
| Free SAP FICO,MM,SD,HR,PM,PS,PP Material |
| SD ABAP Reports,Account Payable,Availability Check, Billing,CIN,QM in Logistics,Production ,Inventory Posting,Source Inspection,MM Archiving,Certification Exam,Inventory Management,Material Master |
| Language: English |
| RSS Feeds for this Blog |
|
Statistics |
| Unique Visitors: 1 |
| Total Unique Visitors: 939097 |
| Visitors Out: 4610 |
| Total Visitors Out: 19490 |
|
|
|
| |
|
|
| |
|
| IMG MM Transaction Codes Organizational Structures |
| 2009-02-12 02:21:29 |
These are the steps to configure the organization structures in material management: Define plant (create plant) - Follow below path SPRO IMG give your own plant name Now your created your own plant Define Storage Location - Follow below path SPRO IMG Now you created your storage location. Define Purchase Organisation - Follow Below Path SPRO IMG Now you created your purchase organisation in your own. Now we see How To Assign This To Your Own Company Code Follow The Path To Assign Assign Plant To Company Code ...
|
| |
|
| SAP MM Transaction codes |
| 2009-02-12 02:20:53 |
List of SAP MM Transaction codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09 - Display MaterialMM01 - Create MaterialMM02 - Change MaterialMM03 - Display MaterialMM50 - List Extendable MaterialsMMBE - Stock OverviewMMI1 - Create Operating SuppliesMMN1 - Create Non-Stock MaterialMMS1 - Create ServiceMMU1 - Create Non-Valuated MaterialME51N - Create Purchase RequisitionME52N - Change Purchase RequisitionME53N - Display Purchase RequisitionME5A - Purchase Requisitions: List DisplayME5J - Purchase Requisitions for ProjectME5K - Requisitions by Account AssignmentMELB - Purch. Transactions by Tracking No.ME56 - Assign Source to Purch. RequisitionME57 - Assign and Process RequisitionsME58 - Ordering: Assigned RequisitionsME59 - Automatic Generation of P...
|
| |
|
| IMG Change Logs and can ACCT Tables be Deleted |
| 2009-02-12 02:18:15 |
Problem One :Does anyone knows where I can track who has made any changes in the configuration? Problem Two :Also, recently I was asked if those data can be deleted from ACCT* tables. Also, he commented there was a high increase in usage for these ACCT* tables that are related to MM. We have set up 2 phases in my company but this sudden increase in usage only happens in phase 2. Does anybody know what do these tables contain? Are there some settings that were made by the consultant in the configurations? For :1. - go to spro- then select any configuration tcode then menu-utilities-change log (provided the Change Log Tables is turn on by your Basis team. Usually this is turn off. To turn it on, you can refer to IMG - Basis Components - System Administration - Tables Changes Recording). 2. P...
|
| |
|
| Common Tables used by MM |
| 2009-02-12 02:17:48 |
Below are few important Common Tables used in Materials Management Modules: EINA Purchasing Info Record- General DataEINE Purchasing Info Record- Purchasing Organization DataMAKT Material DescriptionsMARA General Material DataMARC Plant Data for MaterialMARD Storage Location Data for MaterialMAST Material to BOM LinkMBEW Material ValuationMKPF Header- Material DocumentMSEG Document Segment- MaterialMVER Material ConsumptionMVKE Sales Data for materialsRKPF Document Header- ReservationT023 Mat. groupsT024 Purchasing GroupsT156 Movement TypeT157H Help Texts for Movement TypesMOFF Lists what views have not been createdA501 Plant/MaterialEBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEKAB Release DocumentationEKBE History per Purchasing DocumentEKET Scheduling Agreement S...
|
| |
|
| All The Tables Purchasin |
| 2009-02-12 02:17:07 |
Please find all tables in MM-PUR (Purchasing) : EBAN - Purchase RequisitionEBKN - Purchase Requisition Account AssignmentEBUB - Index for Stock Transport Requisitions for MateriEINA - Purchasing Info Record: General DataEINE - Purchasing Info Record: Purchasing Organization DEIPA - Order Price History: Info RecordEKAB - Release DocumentationEKAN - Vendor Address: Purchasing DocumentEKBE - History per Purchasing DocumentEKBEH - Removed PO History RecordsEKBZ - History per Purchasing Document: Delivery CostsEKBZH - History per Purchasing Document: Delivery CostsEKEH - Scheduling Agreement Release DocumentationEKEK - Header Data for Scheduling Agreement ReleasesEKES - Vendor ConfirmationsEKET - Scheduling Agreement Schedule LinesEKETH - Scheduling Agr...
|
| |
|
| Interview Questions on MM |
| 2009-02-10 04:00:58 |
1. What are the types of special stocks available? Subcontracting, consignement, pipeline, project, sales order, RTP, stock transfer ,third party. 2. What are the types of inforecords?Standard, consignment,subcontracting & pipeline. 3. What is meant by consignment stock?The stock supplied by the vendor is in the companies premises with the company having no liability for the same. The liability for the company will only be affected when the goods are issued from the consignment stock for use. 4. What are the steps involved in consignment cycle? Create consignment info record with proper tax code, create Po with item category K, maintain output condition record for KONS, process GR, no invoice verification done, but settlement is done through MRKO transaction. 5. Tell me about the subco...
|
| |
|
| Material Management Interview Questions |
| 2009-02-10 04:00:30 |
Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals to be done after Invoice verification. How to approach this? Make this setting: SPRO > Materials Management > Inventory Management and Physical Inventory > Goods Receipt > For GR-Based IV, Reversal of GR Despite Invoice Here remove the tick against Mvt 102 & 122. Now the system will not allow to return the Good at any case. *-- B.Anand daivaraja I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor. How to deactivate this vendor? You can block a vendor at the following l...
|
| |
|
| MM Support Problem Solution |
| 2009-02-10 04:00:03 |
Is it possible to maintain the same material master with same code in all plants in a company. Our client is using same materials in all their four plants? Material numbers are always maintained at Company code level. If you look at the Material master data, some data is maintained at Company code level, some at Plant level and some at Storage location level. If you have all the 4 plants attached to one company code, they should have the same material number. What you need to do is to extend the material to all the 4 plants if thats your requirement. Also, if you have your valuation area as your Plant, then you have the flexibility to maintain Plant specific pricing for the same material. You can use MM01 T code to copy material from old plant to new plant. But check for the required detai...
|
| |
|
| Common MM Questions |
| 2009-02-10 03:59:34 |
Can any one tell me what is MM closing and what is FI closing? How can I know if period is closed? MM closing means that you can not post materials document. In MM area you have two open periods current and previous.If you do not set other in MMRV - here you can check which are the open MM periods for company code. If you check Allow posting to previous period - it will forbid MM posting in previous period. FI open period (ob52) allow to post FI documents. As I know you can allow postings for some accounts - for example forbid material accounts for previous period in order to prevent MM posting until you finish all FI documents.*--Monika Hubanova ...
|
| |
|
| What Is The DataFlow Of MM? |
| 2009-02-10 03:58:19 |
The dataflow as functional process below are the points: 1) Purchasing Requsition -> sent by inventory dept to purcharsing dept2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.3) Quotation -> Quotation is sent by vendors to the company4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.5) Good's receipt -> vendors sends the goods to the company with goods receipt6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.7) Payment -> payment is done based on invoice verification. this is (FI/CO) *-- Santosh Kumaar.M F...
|
| |
|
| |
 |
