SAP MM  Module (  Materials Management  )

SAP  has emerged out to be most popular ERP software used in present businesses which
operates all function in its package such as Material management , Finance , Sales , Quality ,
Production , HR  etc .

Material Management module in SAP   has all elements of procurement software . These
software are usefull in generating data s which can be used for decisions on many issues .

SAP MM stands for Materials Management and this is part of SAP  Supplyi  chain
management  .which helps you manage end-to-end procurement and logistics business
processes,from requisitioning to payment,  SAP  mm modules has  entire data  of vendors
and material .


Components of  SAP  MM  Module


  • Requisitions

Requires input like cost centre , Business area , UOM , Price , QTY , Class , Loc

  • Purchase orders

Requires input like cost centre , Business area , UOM , Price , QTY , Class , Loc

Other  Entries


  • Goods receipts

  • Accounts payable

  • Inventory management

  • BOM’s

  • Master  list  of raw materials, finished goods etc

  • Supplier management . Master list of vendors .

Some of the main SAP MM transactions are:

  • IH09 - Display Material
  • MM01 - Create Material  
  • MM02 - Change Material  
  • MM03 - Display Material
  • MM50 - List Extendable Materials
  • MMBE - Stock Overview
  • MMI1 - Create Operating Supplies
  • MMN1 - Create Non-Stock Material  
  • MMS1 - Create Service
  • MMU1 - Create Non-Valuated Material

  • ME51N - Create Purchase Requisition
  • ME52N - Change Purchase Requisition
  • ME53N - Display Purchase Requisition
  • ME5A - Purchase Requisitions: List Display
  • ME5J - Purchase Requisitions for Project
  • ME5K - Requisitions by Account Assignment
  • MELB - Purch. Transactions by Tracking No.

  • ME56 - Assign Source to Purch. Requisition
  • ME57 - Assign and Process Requisitions
  • ME58 - Ordering: Assigned Requisitions
  • ME59 - Automatic Generation of POs

  • ME54 - Release Purchase Requisition
  • ME55 - Collective Release of Purchase Reqs.
  • ME5F - Release Reminder: Purch. Requisition

  • ME51N - Create Requisition
  • ME21N - Create Purchase Order
  • MIGO - Goods receipt a PO
  • MIRO - Create Invoice


SAP MM Data   helps  answering  following questions in seconds  with this module


  • Vendor last  price for the same material
  • Average material price  for a period
  • Vendor or suppliers performance vs quality rejection , late deliveries  etc
  • Location wise price  for same material
  • Material wise price comparison between vendors
  • Vendors wise price comparison
  • Open PO status  at any  time
  • Open purchase  requistion at any time
  • Short Deliveries
  • Online approvals for High value purchases .
  • Asset management  for capital  equipments
  • Import po orders - currency updates .
  • Can release open contracts to vendors
  • PO  generated through software can be sent  online without any hard copy .
  • monthy consumption pattern of a material
  • Vendors  terms and condition updates and record .
  • Overview of inventory


Numerous other reports can be generated through  SAP MM Modules .  which helps
executive and management  to take  decisions in shortest possible time .















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