Visit the SAP Forum

Languages : English | Dutch | French | Portugese | Italian


SAP Materials Management (MM)


Home » SAP Materials Management (MM)


A D V E R T I S E M E N T

S A P - R E S O U R C E S


Get Free SAP Resources:

Are you looking for:
  • SAP Jobs
  • Free SAP eBooks
  • SAP Softwares
  • SAP Tutorials
  • ERP Implementation Examples
Enter Email Address:
(Enter your email address above and we will instantly send you the download link to you, when you confirm your email.)
Search SAP Resources:

Materials Management
  • MM Introduction

    MM Transaction Code

  • List of SAP MM Transaction codes

  • Important SAP MM Tcodes 1

  • Important SAP MM Tcodes 2




    MM Tables

  • IMG Change Logs and can ACCT Tables be Deleted

  • Common Tables used by SAP MM

    Logistics General : Material Master

  • Diff. Between Client , Purchasing Org , Plant , Company cd

  • Maintain relation between Alternatives Materials

  • Maintain user default settings when creating Material Master

  • Allowing Negative stocks

  • Controlling the Fields in Material Master

  • Control the Output Format of your Material Numbers

  • Define whether Material be used at which business process

  • Control the Number Range Intervals for Material Master

  • One Storage Location for Two Different Plant

  • Delete storage location in material master

  • Displaying Material Flag of Deletion

  • Block or Delete Any Material From Material Master

  • Create same Material Code in Different Company Codes

  • Price Control V or S in material type

  • Split Valuation for Materials

  • Changing the Material Valuation Types

  • Change Base Unit of Measure

  • Mass Change Material Group In Materials Master

  • SAP Batch Handling

  • Config Setting In Batch Management

  • Safety Stock Calculation in SAP

  • MaProcedures for copying One Plant to Another

  • Adding Views in Material Master

    Logistics Information System

  • Wrong figures in LIS - Logistics Information System

  • List of standard Reports in MM

    Logistics Invoice Verification

  • Conventional Versus Logistic Invoice Verification

  • Important Accounts for Invoice Verification

  • No tax information during consignment Settlement

  • Use of Invoice Plan in SAP

    Vendors

  • Changing Vendor on Purchase Order

  • One Time Vendors

  • Vendor Evaluation

  • Sub Contracting Cycle

  • Subcontracting - Key Points

  • Procedure for Setting Partner Functions

  • What Is Outline and Scheduling Agreement

  • What is Vendor Consignment?

    Purchasing

  • Source List Determination

  • Types of Inforecords

  • Procedure to Define Both Currency USD and EURO

  • Language Error when creating Purchase Order

  • Steps for MM Pricing Procedures

  • Goods Receipts for PO does not contain any items

  • Purchase Order Account Assignment For Service Items

  • Purchase Order Fields Relevant to Printouts of Changes

  • Steps to take in order to force-close PO

  • Get Last PO Price / Default PR Price

  • Problem printing your Purchase Order

  • Purchasing Value Key

  • Control Sender Address when Sending PO

  • External Send - Sending PO by email

  • GR-Non Valuated Indicator

  • Restrict GR before Delivery Date

  • Accounting Entries for a Subcontract Order

  • Multiple Account Assignment for PO

  • Request for Quotation

  • Purchasing Configuration Tips

  • Complete Purchase Cycle Till FI

  • BOM Is Not Exploding In P.O.

  • Cost Derived When Doing Goods Receipt

    Inventory Management

  • Setting Cross-company transaction

  • Inventory Beginning Balances

  • Variance between material and a/c of stock

  • Planned Delivery Time as Workdays

  • Physical Inventory Item Class

  • Physical Inventory Process

  • Valuation Category

  • MBST: Reversal of cleared items in FI

  • Difference Between Cancellation and Reversal

  • Automate the opening of MM periods

  • Allow/Disallowed Backposting of Inventory Posting

  • Movement Error - Posting Only Possible Between

  • Process Of Imported Material With Excise

  • Difference for Stock Transfer and Transfer Posting

  • Creating The Stock Transfer Order

    Archiving

  • Archiving a Material Master Record

  • Meaning of Archiving Residence Time

  • How to use "me98" to delete PO from system completely?

  • Deletion of Vendor Consignment Records

  • Deletion of Info Record



  • discussionDiscussion Center
    Discuss
    Discuss

    Query

    Feedback
    Yahoo Groups
    Y! Group
    Sirfdosti Groups
    Sirfdosti
    Contact Us
    Contact
    Sign in

    User Name:
    Password:
    Forget password? | Register



    ADVERTISEMENT
     
    SAP Resources

  • SAP Articles
  • SAP Books
  • SAP Certifications
  • SAP Companies
  • SAP Downloads
  • SAP Events
  • SAP Faqs
  • SAP Jobs
  • SAP Job Consultants
  • SAP Links
  • SAP News
  • SAP Sample Papers
  • SAP Interview Questions
  • SAP Training Institutes
  •  
    SAP Tutorial

  • Introduction
  • SAP History
  • SAP Facts
  • SAP Tables
  • SAP Function
  • SAP Report
  • Reasons To Use SAP
  • SAP Landscape
  • SAP Transaction Code
  • SAP Lotus Notes Integration
  • Business Connector and XML
  • Enterprise Release 4.7

  • SAP Training Institutes

  • SAP Training Institutes
  • Job Consultants Address
  • SAP Companies Address

  • Business Process Cycle

  • Analyze
  • Design
  • Implement
  • Operate
  • Optimize
  • Skills And Education

  • Logistics Module

  • Sales and Distribution
  • Quality Management
  • Materail Management
  • Plant Maintenance
  • Financial Modules (FI/CO)
  • Project system
  • Production Planning
  • Service Management

  • SAP NetWeaver

  • Introduction
  • Object Model
  • Interoperability
  • Creating Web Apps
  • Java Connector
  • Advantages & Conclusion
  • Life Cycle Management
  • Composite Application Framework

  • SAP Tools

  • SQL Trace Tool
  • SAP CRM
  • SAP SRM
  • SAP SCM
  • SAP ERP
  • SAP BW

  • SAP Modules

  • SAP FI Module
  • SAP CO Module

  • SAP Technical

  • SAP ITS Architecture
  • Financial Management
  • Manufacturing Planning and Execution
  • Customer Order Management
  • Lackbox Processing
  • SD and Financial Accounting Integration
  • SAP - HR (Human Resource)

  • SAP Miscellanous

  • Web Application Server(WAS)
  • Data Archiving
  • Mobile Engine
  • SAP Script
  • SAP Transactions
  • SAP Business Warehouse(BW)

  • SAP Reference

  • SAP Facts
  • SAP Tables
  • SAP Function
  • SAP Report
  • SAP Landscape

  • SAP Others

  • SAP Treasury
  • SAP Finance
  • SAP WAS
  • SAP Data Archiving
  • SAP ALE
  • SAP EDI
  • SAP Exchange
  • SAP X-APPS
  • SAP Applications Components
  • SAP Software
  • Dunning
  • SAP IDES
  • SAP Payroll Basics
  • SAP BASIS and Security Authorization
  • SAP Backup
  • SAP Router

  • ABAP Tutorials

  • Introduction
  • ABAP Transaction
  • ABAP Function
  • ABAP File Processing
  • ABAP Objects
  • ABAP Syntax
  • ABAP Queries
  • SAPMail Using ABAP
  • ABAP Programming Hints

  • SAP Projects & Codes

  • Finding the user-exits
  • Purchase Order Display
  • Batch Input
  • Dynamic Open SQL
  • Creating Extract Dataset
  • Reading database tables
  • Load table from a UNIX file
  • Create subscreen

  • SAP Resources

  • SAP Books
  • SAP Links

  • Interview Question



  • Common Interview Que.
  • ABAP Interview Que.
  • ERP Interview Que.
  • HR Interview Que.
  • MM Interview Que.
  • PP Interview Que.
  • ALE Interview Que.
  • EDI Interview Que.
  • Basis Interview Questions
  • SAP-SD Interview Questions
  • FI&CO Interview Questions
  • BW Interview Questions
  • CRM Interview Questions
  • Interview Questions

  • Careers at SAP

  • Careers in SAP (SAP Jobs)
  • Advertise

  • Copyright 2006. OneStopSAP. All rights reserved
    The site is maintained by Vyom Technosoft. Sitemap (XML)