MM (Materials Management) Tutorial
- A Purchase Requisition cannot be converted automatically into a Purchase Order
You want to convert a purchase requisition for services into a purchase order using Transaction ME58 or ME59. Why does the system output message ME261 ... .jpg)
How to optimise SAP Process with documents in SAP DMS
SAP DMS : Document Management System : Purchase OrderSearch for Documents and Output ThemThe module DVS PUR (Purchase Order) enables the automati ...- Important SAP MM Tcodes 1
ME01 Maintain Source List ME03 Display Source List ME04 Changes to Source List ME05 Generate Source List ME06 Anal ... - Difference between MR21 and MR22 Transaction codes
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MR21 vs MR22 Transaction codesIn MR21 You have to enter the new price and it will direct change the moving average price or standard price with refer ... - Procedure for correcting the material master
Data inconsistencies occurred in your system between the material documents and the material stock or between the accounting documents and the materia ... - Post Goods Receipt for a Stock transport order using an IDoc
1. Goods receipt for deliverya) WMMBXY (WMMBID01, WMMBID02)The following fields in the segment E1MBXYI must be filled:EBELN Purchase order numberEBELP ... - How to add an attachment to a Purchase Order in SAP ?
You can attach manually any document to PO without using Document Management System ( DMS ) in SAP 4.6C. But you cannot attach document while you ... 
Schedule Margin Key
What is Schedule Margin Key? In SAP, the scheduling margin key refers to a parameter assigned to a material within the MRP (Material Requireme ...- Steps to configure Output determination checklist for goods movements.
Before you create a customer message for SAP support, ensure that there are no errors in Customizing and that no customer developments are involved. ... - MRKO: Reversing the consignment documents
A consignment withdrawal is settled with Transaction MRKO. Only an FI Financial Accounting document is posted. If you try to reverse this document in ... 
BMBC Tcode and its Functions
BMBC is a Batch Information Cockpit, which is used to view and modify the details of batches in a specific plant.Functionality of BMBC T.codeBMB ...- Stock Comparison of WM, IM and HUM
This Tutorial is supposed to give an overview of possible corrections for stock differences, if, in addition to the inventory management (IM), both th ... - SAP MM Tree Menu
SAP standard menu||-- Office|-- Logistics| || |-- Materials management| | || | |-- Inventory management| | | || | | |-- Goods movement| | | | || | | | ... 
Safety Stock in Material Master SAP
Safety stock as the name suggest is the stock level till which the dead stock or stock out situation will not arise (probable figure based on past dat ...- Stock value calculation in Inventory Controlling
It must be taken into account that stock values must be calculated in the LIS (in particular stock value calculation in Inventory Controlling) with 3 ... - Maintain Storage Location
MMSC - Collective entry of Storage Location for a material. Insert new or delete un-used Storage Location. Maintain whether the storage loca ... 
Dunning Procedure in SAP
What is DUNNING? Dunning is a Germany word which means a “ remainder to the party”. Sometimes your business partner may fall behind ...- ABC Analysis Using SAP R3
ABC Analysis is a key concept by which large quantities of organizational data can be classified depending upon its importance. Such data can relate t ... - Create a new Purchase Order Document Type
If you have more than one company code, you might want to define a new document type and number range to differentiate between the two company. De ... - What can be do change the MMBE layout?
The layout of MMBE can be managed via transaction OMBG. Here a new "display version" with its own layout can be created. The display version ... - Difference between Purchase, Reference purchase and Standard purchase Organization
Normal Purchase Organization is to procure either for the plant/entire company code/cross company level based upon assignment settings in SPRO. For R ... - What is the function of Table S039.
Table S039 does not store any data, it is used temporarily to execute the statistic reports the data is kept in S032 and S031 tables. The Inventory C ... - Difference between ME51 and ME51N Transaction Codes
ME51 vs ME51N Transaction CodesUsing Transaction ME51, a purchase requisition can be created with reference to some model service specifications.But t ... - Adding Views in Material Master
I am trying to add views using MM02. It is showing me just 3 views ...BASIC DATA1, BASIC DATA2 & CLASSIFICATION..... I want to add other views but a ... - MIGO allows multiple purchase orders for a single goods receipt
Transaction MIGO allows you to enter multiple purchase orders on one single goods receipt Reproducing the Issue Run transaction code MIGO S ... - MRKO: List display / document display
SAP MRKO No tax information found You start Transaction MRKO ('Consignment and Pipeline Settlement). During this process, the same error messag ... - Manual Pricing Conditions copying to Next PO when entered either at Header or Line item of PO (want to change config to NOT copy)
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I have tested "adding" a pricing condition manually at both Header Level and Item Level of PO...both % of net and actual value ... - How to diplay all the value of condition type field KSCHL in table KONV.
KONV is a database table for all item conditions and KSCHL is condition type. To find the value of KSCHL field: Goto SE11 and give the table nam ... - Inspection lot, Reversal of goods movements from UD
You can no longer reverse goods movements that were created from the transactions of the usage decision.You can use the attached program corrections t ... - Calculation of Vendor's score for On-time Delivery
When calculating a vendor's score for on-time delivery, a score is calculated for each Goods Receipt, and saved in table S013. The scores for on-t ...
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