Home > General > Materials Management with SAP ERP, 3rd Edition Functionality and Technical Configuration
22%
Materials Management with SAP ERP, 3rd Edition Functionality and Technical Configuration

Materials Management with SAP ERP, 3rd Edition Functionality and Technical Configuration

          
5
4
3
2
1

Out of Stock


Premium quality
Premium quality
Bookswagon upholds the quality by delivering untarnished books. Quality, services and satisfaction are everything for us!
Easy Return
Easy return
Not satisfied with this product! Keep it in original condition and packaging to avail easy return policy.
Certified product
Certified product
First impression is the last impression! Address the book’s certification page, ISBN, publisher’s name, copyright page and print quality.
Secure Checkout
Secure checkout
Security at its finest! Login, browse, purchase and pay, every step is safe and secured.
Money back guarantee
Money-back guarantee:
It’s all about customers! For any kind of bad experience with the product, get your actual amount back after returning the product.
On time delivery
On-time delivery
At your doorstep on time! Get this book delivered without any delay.
Notify me when this book is in stock
Add to Wishlist

About the Book

Discover the power of Materials Management (MM) with SAP ERP in this completely updated and expanded edition
Explore how MM works and integrates with other key SAP software
Master core functionalities and configuration techniques to streamline your organization's processes
Find out how to make the most of your Materials Management (MM) implementation with this completely updated, comprehensive guide. Based on SAP ERP 6.0, this new edition of the best-selling book is a comprehensive reference to the ins and outs of Materials Management in SAP, with new real-world, practical examples to help you grasp the information quickly and efficiently. You'll learn everything you need to know, from goods receipt and invoice verification to balance sheet valuation and the material ledger.

Materials Management Processes and Concepts
Discover the various concepts of materials management and how they can be used to help your business run smoothly.

Materials Management Configuration
Learn specific configuration details to help you optimize your MM implementation.

Comprehensive Coverage of Key Concepts
Master the various elements of SAP ERP, including material master data, vendor master data, purchase requisitions, request for quotations, inventory management, and much more.

Real-World Scenarios and Examples
Use the expert advice and examples throughout to help you with your own MM processes.

Third Edition, Updated and Expanded
This book is updated to include new content on the release strategy for purchasing, special procurement keys, split valuation, pricing conditions in purchasing, taxes in MM, as well as screenshots for the latest GUI and new appendices.

Highlights
Material Master Data
Vendor Master Data
Purchasing Information Data
Release Strategy for Purchasing
Split Valuation
Material Master Records
Purchase Requisitions
Requests for Quotations
External Services Management
Inventory Management
Goods Issue
Taxes in MM

About the Author

Martin Murray has worked with SAP since 1990. In addition to the first two editions of this book, he is the author of four other best-selling books from SAP PRESS, including Discover Logistics with SAP ERP and SAP Warehouse Management: Functionality and Technical Configuration.



Table of Contents:
Preface 1 ... Materials Management Overview 1.1 ... Materials Management as a Part of SAP ERP 1.1.1 ... SAP History 1.1.2 ... Core SAP ERP Functionality 1.1.3 ... Business Suite Functionality 1.2 ... Materials Management as Part of Logistics 1.2.1 ... Definition of Logistics and Supply Chain 1.2.2 ... Management of the Supply Chain 1.2.3 ... SAP and Logistics 1.3 ... MM Integration 1.3.1 ... The Material Flow of the Supply Chain 1.3.2 ... The Information Flow of the Supply Chain 1.3.3 ... The Financial Flow of the Supply Chain 1.4 ... Summary 2 ... Materials Management Organizational Structure 2.1 ... Client Structure 2.1.1 ... What Is a Client? 2.1.2 ... Creating the Client Landscape 2.1.3 ... Defining a Client 2.1.4 ... Correction and Transport System (CTS) 2.2 ... Company Code 2.2.1 ... What Is a Company? 2.2.2 ... Creating a Company Code 2.2.3 ... Assigning a Company Code 2.3 ... Plants 2.3.1 ... What Is a Plant? 2.3.2 ... Prerequisites for a Plant 2.3.3 ... Defining a Plant 2.3.4 ... Valuation Level 2.3.5 ... Assigning a Plant 2.4 ... Storage Locations 2.4.1 ... What Is a Storage Location? 2.4.2 ... Defining a Storage Location 2.4.3 ... Automatic Creation of Storage Locations 2.5 ... Warehouse and Storage Types 2.5.1 ... Assign a Warehouse to a Plant and Storage Location 2.5.2 ... Storage Type 2.5.3 ... Storage Sections and Storage Bins 2.6 ... Purchasing Organization 2.6.1 ... What Is a Purchasing Organization? 2.6.2 ... Types of Purchasing Organizations 2.6.3 ... Create a Purchasing Organization 2.6.4 ... Purchasing Groups 2.7 ... Business Examples — Organizational Structure 2.7.1 ... Client Structure 2.7.2 ... Plants 2.7.3 ... Storage Locations 2.7.4 ... Warehouse Management 2.7.5 ... Purchasing Organization 2.8 ... Summary 3 ... Master Data in Materials Management 3.1 ... Material Master 3.1.1 ... Material Master Overview 3.1.2 ... Material Master Tables 3.1.3 ... Material Numbering 3.1.4 ... Material Number Range 3.1.5 ... Material Type 3.2 ... Vendor Master 3.2.1 ... Definition of a Vendor 3.2.2 ... Vendor Master in SAP 3.2.3 ... Vendor Account Groups 3.2.4 ... Vendor Number Range 3.3 ... Purchasing Information Data 3.3.1 ... Purchasing Information Record 3.3.2 ... Purchasing Information Record for a Non-Stock Material 3.3.3 ... Purchasing Information Record Numbering 3.3.4 ... Purchasing Information Record-Screen Layout 3.4 ... Batch Management Data 3.4.1 ... What Is a Batch? 3.4.2 ... Batch Level 3.4.3 ... Changing the Batch Level 3.4.4 ... Batch-Status Management 3.4.5 ... Initial Batch Status 3.4.6 ... Batch-Number Assignment 3.5 ... Serial Number Data 3.5.1 ... What Is a Serial Number? 3.5.2 ... Serial Number Profile 3.5.3 ... Serializing Procedures 3.6 ... Business Examples – Master Data in Materials Management 3.6.1 ... Material Master Data 3.6.2 ... Vendor Master Data 3.6.3 ... Purchasing Data 3.6.4 ... Batch Management 3.6.5 ... Serial Numbers 3.7 ... Summary 4 ... Material Master Data – Part 1 4.1 ... Industry Sector 4.2 ... Material Type 4.2.1 ... Standard Material Types 4.2.2 ... Configuring Material Types 4.2.3 ... Changing a Material Type 4.3 ... Basic Data 4.3.1 ... Creating a Material Master Record - Immediately 4.3.2 ... Creating a Material Master Record - Schedule 4.3.3 ... Creating a Material Master Record - Special 4.3.4 ... Organizational Levels 4.3.5 ... Basic Data Screen 4.4 ... Classification Data 4.4.1 ... Class Type 4.4.2 ... Classes 4.4.3 ... Characteristics 4.5 ... Purchasing Data 4.5.1 ... General Data 4.5.2 ... Purchasing Value Key 4.5.3 ... Other Data/Manufacturer Data 4.5.4 ... Manufacturer Parts 4.5.5 ... Foreign Trade Data 4.5.6 ... Origin/EU Market Organization/Preferences 4.5.7 ... Legal Control 4.6 ... Forecasting Data 4.6.1 ... General Data 4.6.2 ... Number of Periods Required 4.6.3 ... Control Data 4.7 ... Work Scheduling Data 4.7.1 ... General Data 4.7.2 ... Tolerance Data 4.7.3 ... In-House Production Time in Days 4.8 ... Sales Organizational Data 4.8.1 ... General Data 4.8.2 ... Tax Data 4.8.3 ... Quantity Stipulations 4.8.4 ... Grouping Items 4.8.5 ... Material Groups 4.8.6 ... Product Attributes 4.9 ... Sales General Data 4.9.1 ... General Data 4.9.2 ... Shipping Data 4.9.3 ... General Plant Parameters 4.10 ... Business Examples – Material Master Data 4.10.1 ... Material Type 4.10.2 ... Classification Data 4.10.3 ... Purchasing Data 4.10.4 ... Sales Data 4.11 ... Summary 5 ... Material Master Data – Part 2 5.1 ... Production Resources/Tools (PRT) Data 5.1.1 ... General Data 5.1.2 ... Default Values for Task List Assignment 5.2 ... Plant Data/Storage Location 5.2.1 ... General Data 5.2.2 ... Shelf Life Data 5.3 ... Warehouse Management Data 5.3.1 ... General Data 5.3.2 ... Storage Strategies 5.3.3 ... Palletization Data 5.3.4 ... Storage Bin Stock 5.4 ... Quality Management Data 5.4.1 ... General Data 5.4.2 ... Procurement Data 5.5 ... Material Requirements Planning Data 5.5.1 ... General Data 5.5.2 ... MRP Procedure 5.5.3 ... Lot Size Data 5.5.4 ... Procurement 5.5.5 ... Net Requirements Calculations 5.5.6 ... Forecast Requirements 5.5.7 ... Planning 5.5.8 ... Availability Check 5.5.9 ... Bill of Materials Explosion/Dependent Requirements 5.5.10 ... Discontinued Parts 5.5.11 ... Repetitive Manufacturing/Assembly/Deployment Strategy 5.5.12 ... Storage Location MRP 5.6 ... Accounting Data 5.6.1 ... General Data 5.6.2 ... Current Valuation 5.6.3 ... Determination of Lowest Value 5.6.4 ... LIFO Data 5.7 ... Costing Data 5.7.1 ... General Data 5.7.2 ... Quantity Structure Data 5.7.3 ... Standard Cost Estimate 5.7.4 ... Planned Prices 5.8 ... Business Examples – Material Master Data 5.8.1 ... Plant and Storage Location Data 5.8.2 ... Warehouse Data 5.8.3 ... Quality Management Data 5.8.4 ... Material Requirements Planning Data 5.8.5 ... Accounting Data 5.9 ... Summary 6 ... Vendor Master Data 6.1 ... General Data 6.1.1 ... Address Screen 6.1.2 ... Control Screen 6.1.3 ... Payment Transactions 6.2 ... Accounting Information 6.2.1 ... Accounting Information 6.2.2 ... Payment Transactions 6.2.3 ... Correspondence Screen 6.3 ... Purchasing Data 6.3.1 ... Conditions 6.3.2 ... Sales Data 6.3.3 ... Control Data 6.3.4 ... Default Data Material 6.3.5 ... Service Data 6.3.6 ... Partner Functions 6.4 ... Business Examples – Vendor Master Data 6.4.1 ... General Data 6.4.2 ... Purchasing Data 6.5 ... Summary 7 ... Purchasing Information Data 7.1 ... Purchasing General Data 7.1.1 ... Create a Purchasing Information Record 7.1.2 ... Create a Purchasing Information Record with Material Number 7.1.3 ... Create a Purchasing Information Record without a Material Number 7.1.4 ... General Data Screen 7.2 ... Purchasing Organization Data 7.2.1 ... Conditions 7.2.2 ... Text Screen 7.2.3 ... Statistical Data 7.3 ... Business Examples – Purchasing Information Data 7.3.1 ... Standard Purchasing Information Record 7.3.2 ... Subcontracting Purchasing Information Record 7.4 ... Summary 8 ... Batch Management Data 8.1 ... Batch Management Overview 8.1.1 ... Batch Definition 8.1.2 ... Pharmaceutical Industry 8.2 ... Batch Master Record 8.2.1 ... Creating a Batch 8.2.2 ... Changing a Batch 8.2.3 ... Deleting a Batch 8.3 ... Batch Determination 8.3.1 ... Batch Determination Condition Tables 8.3.2 ... Batch Determination Access Sequences 8.3.3 ... Batch Strategy Types 8.3.4 ... Batch Search Procedure 8.4 ... Batch Information Cockpit 8.4.1 ... Batch Information Cockpit Overview 8.4.2 ... BIC Standard Configuration 8.4.3 ... BIC User-Defined Configuration 8.5 ... Business Examples – Batch Management Data 8.5.1 ... Batch Management Record 8.5.2 ... Batch Determination 8.6 ... Summary 9 ... Material Master Record 9.1 ... Creating a Material Master Record 9.1.1 ... Create a Material Master Record Through a Schedule 9.2 ... Changing a Material Master Record 9.2.1 ... Change a Material Master Record - Immediately 9.2.2 ... Change a Material Master Record – Schedule 9.2.3 ... Change a Material Master Record – Activate 9.3 ... Material Master Deletion 9.3.1 ... Flag for Deletion – Immediately 9.3.2 ... Flag for Deletion – Schedule 9.3.3 ... Flag for Deletion – Proposal List 9.3.4 ... Material Master Archiving 9.3.5 ... Remove a Material-Deletion Flag 9.4 ... Loading Material Master Records 9.4.1 ... Loading Material Master Records via Direct Input 9.4.2 ... Distribution of Material Master Records via ALE 9.5 ... Production Versions 9.5.1 ... Production Version Overview 9.5.2 ... Creating a Production Version 9.5.3 ... Production Versions – Mass Processing 9.6 ... Revision Levels 9.6.1 ... Revision Level Overview 9.6.2 ... Revision Level Configuration 9.7 ... Business Examples – Material Master Record 9.7.1 ... Creating and Changing a Material Master Record 9.7.2 ... Material Master Deletion 9.7.3 ... Version Control 9.8 ... Summary 10 ... Vendor Master Record 10.1 ... Creating the Vendor Master Record 10.2 ... Changing the Vendor Master Record 10.2.1 ... Change Vendor Master Record - Current 10.2.2 ... Change Vendor Master Record - Planned 10.2.3 ... Display Planned Changes to Vendor Master Records 10.2.4 ... Activate Planned Changes 10.2.5 ... Change Vendor Account Group 10.3 ... Deleting Vendor Master Record 10.3.1 ... Flag a Vendor Master Record for Deletion 10.3.2 ... Deleting Vendor Records via Archiving 10.4 ... Display Vendor Master Record 10.4.1 ... Display Vendor Master Record – Current 10.4.2 ... Display Vendor Master Record – Per Key Date 10.4.3 ... Display Vendors – Purchasing List 10.5 ... Blocking Vendors 10.5.1 ... Block a Vendor – Purchasing 10.6 ... One-Time Vendor 10.7 ... Vendor Sub-Range Functionality 10.8 ... Business Examples – Vendor Master 10.8.1 ... Creating and Changing a Vendor Master Record 10.8.2 ... Vendor Master Deletion 10.8.3 ... One Time Vendor 10.9 ... Summary 11 ... Purchasing Overview 11.1 ... Purchase Requisition 11.2 ... Request for Quotation 11.3 ... Quotation 11.4 ... Purchase Order 11.5 ... Source List and Source Determination 11.5.1 ... Single Source 11.5.2 ... Multi-Source 11.5.3 ... Generate a Source List 11.5.4 ... Source Determination 11.6 ... Conditions in Purchasing 11.6.1 ... Condition Processing 11.6.2 ... Pricing Conditions 11.6.3 ... Taxes 11.6.4 ... Delivery Costs 11.7 ... Vendor Evaluation 11.7.1 ... Vendor Evaluation Overview 11.7.2 ... Vendor Evaluation Criteria 11.7.3 ... Vendor Evaluation Weighting 11.7.4 ... Points Scoring for Criteria 11.7.5 ... Maintain Vendor Evaluation 11.7.6 ... Scoring for Automatic and Semi-Automatic Criteria 11.7.7 ... Evaluation for a Material 11.8 ... Business Examples - Purchasing 11.8.1 ... Purchase Requisitions 11.8.2 ... Source List 11.8.3 ... Conditions 11.8.4 ... Vendor Evaluation 11.9 ... Summary 12 ... Purchase Requisition 12.1 ... Indirectly Created Requisition 12.1.1 ... Purchase Requisition Created by Production Order 12.1.2 ... Purchase Requisition Created by Plant Maintenance Order 12.1.3 ... Purchase Requisition Created by Project Systems 12.1.4 ... Purchase Requisition Created by Materials Planning 12.2 ... Directly Created Requisition 12.2.1 ... Create a Purchase Requisition with a Material Master Record 12.2.2 ... Create a Purchase Requisition without a Material Master Record 12.3 ... Processing a Purchase Requisition 12.3.1 ... Change a Purchase Requisition 12.3.2 ... Display a Purchase Requisition 12.3.3 ... Close a Purchase Requisition 12.3.4 ... Follow-On Functions 12.4 ... Business Examples – Purchase Requisitions 12.4.1 ... Indirectly Created Purchase Requisition 12.4.2 ... Directly Created Purchase Requisition 12.5 ... Summary 13 ... Request for Quotation 13.1 ... Creating a Request for Quotation 13.1.1 ... RFQ Type 13.1.2 ... RFQ Date 13.1.3 ... Quotation Deadline 13.1.4 ... RFQ Document Number 13.1.5 ... Organizational Data 13.1.6 ... Default Data for Items 13.1.7 ... Collective Number 13.1.8 ... Validity Start/Validity End 13.1.9 ... Apply By 13.1.10 ... Binding Period 13.1.11 ... Reference Data 13.1.12 ... RFQ Item Detail 13.1.13 ... RFQ Delivery Schedule 13.1.14 ... Additional Data 13.1.15 ... Vendor Selection 13.2 ... Changing a Request for Quotation 13.3 ... Releasing an RFQ 13.3.1 ... Release Code/Release Group/Release Strategy 13.3.2 ... Set Release/Cancel Release 13.3.3 ... Release Prerequisite Fulfilled 13.3.4 ... List with Items 13.3.5 ... Scope of List 13.3.6 ... Purchasing Document Category 13.3.7 ... Other Selection Criteria 13.4 ... Issuing a Request for Quotation to a Vendor 13.5 ... Business Examples – Request for Quotation 13.5.1 ... Creating and Changing a Request for Quotation 13.5.2 ... Releasing a Request for Quotation 13.6 ... Summary 14 ... Quotation 14.1 ... Entering a Quotation 14.2 ... Comparing Quotations 14.2.1 ... Price Comparison Factor in Quotations 14.2.2 ... Other Qualitative Factors in Quotations 14.3 ... Rejecting Quotations 14.3.1 ... Flagging the Quotation as Rejected 14.3.2 ... Printing the Quotation Rejection 14.3.3 ... Advising Unsuccessful Bidders 14.4 ... Business Examples – Quotations 14.4.1 ... Comparing Quotations 14.4.2 ... Rejecting Quotations 14.5 ... Summary 15 ... Purchase Order 15.1 ... Create a Purchase Order 15.1.1 ... Create a Purchase Order with Vendor Known 15.1.2 ... Create a Purchase Order Where the Vendor Is Unknown 15.2 ... Maintaining a Purchase Order 15.3 ... Blocking and Canceling a Purchase Order 15.3.1 ... Block a Purchase Order Line Item 15.3.2 ... Canceling a Purchase Order Line Item 15.4 ... Account Assignment in a Purchase Order 15.4.1 ... Account Assignment Overview 15.4.2 ... Account Assignment Categories 15.4.3 ... Single Account Assignment 15.4.4 ... Multiple Account Assignment 15.5 ... Outline Purchase Agreement 15.5.1 ... Outline Purchase Agreement Overview 15.5.2 ... Outline Purchase Agreement Types 15.6 ... Scheduling Agreement 15.6.1 ... Scheduling Agreement Overview 15.6.2 ... Create a Scheduling Agreement Manually 15.6.3 ... Create a Scheduling Agreement with Reference 15.7 ... Contracts 15.7.1 ... Contract Overview 15.7.2 ... Centrally Agreed Contract 15.7.3 ... Creating a Contract 15.7.4 ... Release Order Against a Contract 15.8 ... Vendor Confirmation 15.8.1 ... Vendor Confirmation Overview 15.8.2 ... Confirmation Configuration 15.8.3 ... Enter a Manual Confirmation 15.9 ... Messages and Outputs 15.9.1 ... Message Overview 15.9.2 ... Message Creation 15.9.3 ... Message Output Definition 15.9.4 ... Output Messages 15.10 ... Pricing Procedures 15.10.1 ... Pricing Conditions 15.10.2 ... Condition Types 15.10.3 ... Condition Tables 15.10.4 ... Access Sequences 15.10.5 ... Calculation Schema 15.10.6 ... Price Determination 15.10.7 ... Standard Pricing Condition Type PB00 15.10.8 ... Calculation Schema for Condition Type PB00 15.11 ... Reporting 15.11.1 ... Reporting Overview 15.12 ... Release Procedures 15.12.1 ... Introduction to Release Procedures 15.12.2 ... Release with Classification for a Purchase Requisition 15.13 ... Business Examples – Purchase Orders 15.13.1 ... Blocking a Purchase Order 15.13.2 ... Outline Purchase Agreement 15.13.3 ... Scheduling Agreement 15.13.4 ... Contracts 15.13.5 ... Releasing a Purchase Order 15.14 ... Summary 16 ... External Service Management (ESM) 16.1 ... Service Master Record 16.1.1 ... Activity Number 16.1.2 ... Service Category 16.1.3 ... Material/Service Group 16.1.4 ... Tax Indicator 16.1.5 ... Valuation Class 16.1.6 ... Formula 16.1.7 ... Graphic 16.2 ... Standard Service Catalog (SSC) 16.2.1 ... Overview 16.2.2 ... Creating a SSC Entry 16.3 ... Conditions in ESM 16.3.1 ... Total Price Condition 16.4 ... Procurement of Services 16.4.1 ... Using a Purchase Order 16.5 ... Entry of Services 16.5.1 ... Service Entry Sheet 16.6 ... Blanket Purchase Order 16.6.1 ... Creating a Blanket Purchase Order 16.7 ... Business Examples - External Service Management 16.7.1 ... Service Master Record 16.7.2 ... Procurement of Services 16.7.3 ... Blanket Purchase Order 16.8 ... Summary 17 ... Consumption-Based Planning 17.1 ... Master Data in CBP 17.1.1 ... Material Master Record 17.1.2 ... Planning Calendar 17.2 ... Planning Process 17.2.1 ... Planning at the Plant Level 17.2.2 ... Planning at the Storage Location Level 17.3 ... Planning Evaluation 17.3.1 ... MRP List 17.3.2 ... Stock/Requirements List 17.4 ... Procurement Proposal 17.4.1 ... Purchase Requisitions 17.4.2 ... Schedule Lines 17.4.3 ... Planned Orders 17.5 ... Business Examples – Consumption-Based Planning 17.5.1 ... Planning Process 17.5.2 ... Planning Evaluation 17.6 ... Summary 18 ... Material Requirements Planning 18.1 ... Reorder-Point Planning 18.1.1 ... Manual Reorder-Point Planning 18.1.2 ... Automatic Reorder-Point Planning 18.2 ... Forecast-Based Planning 18.3 ... Time-Phased Planning 18.4 ... Business Examples – Material Requirements Planning 18.4.1 ... Reorder Point Planning 18.4.2 ... Forecast-Based Planning 18.4.3 ... Time-Phased Planning 18.5 ... Summary 19 ... Forecasting 19.1 ... Forecast Models 19.1.1 ... Constant Model 19.1.2 ... Trend Model 19.1.3 ... Seasonal Model 19.1.4 ... Seasonal Trend Model 19.2 ... Forecast Parameters 19.2.1 ... Create Forecast Profile 19.3 ... Forecast Options 19.3.1 ... Manual Forecast Model Selection 19.3.2 ... Automatic Forecast Model Selection 19.4 ... Business Examples – Forecasting 19.4.1 ... Forecast Models 19.5 ... Summary 20 ... Inventory Management Overview 20.1 ... Goods Movements 20.1.1 ... Stock Overview 20.1.2 ... Material Document 20.1.3 ... Movement Types 20.2 ... Goods Issue 20.3 ... Goods Receipt 20.4 ... Physical Inventory 20.5 ... Returns 20.5.1 ... Introduction to Returns 20.5.2 ... Creating a Return 20.5.3 ... Configuring Reason for Movement 20.5.4 ... Material Documents 20.6 ... Reservations 20.6.1 ... Introduction to Reservations 20.6.2 ... Creating a Manual Reservation 20.6.3 ... MRP and Reservations 20.6.4 ... Reservations Management Program 20.7 ... Stock Transfers 20.7.1 ... Stock Transfer and Transfer Posting 20.7.2 ... Transfer Between Storage Locations Using Transaction MB1B 20.7.3 ... Transfer Between Plants Using Transaction MB1B 20.7.4 ... Transfer Between Storage Locations Using MIGO_TR 20.7.5 ... Transfer Between Plants Using MIGO_TR 20.7.6 ... Transfer Between Company Codes 20.8 ... Business Examples – Inventory Management 20.8.1 ... Physical Inventory 20.8.2 ... Returns 20.8.3 ... Reservations 20.9 ... Summary 21 ... Goods Issue 21.1 ... Goods Issue to a Production Order 21.1.1 ... Planned Goods Issue Using MB1A 21.1.2 ... Planned Goods Issue Using Transaction MIGO_GI 21.1.3 ... Unplanned Goods Issue Using Transaction MB1A 21.1.4 ... Backflushing 21.2 ... Goods Issue to Scrap 21.2.1 ... Goods Issue to Scrap Using Transaction MB1A 21.2.2 ... Goods Issue to Scrap Using Transaction MIGO_GI 21.3 ... Goods Issue for Sampling 21.3.1 ... Goods Issue for Sampling Using Transaction MB1A 21.3.2 ... Goods Issue for Sampling Using Transaction MIGO_GI 21.4 ... Goods Issue Posting 21.4.1 ... Material Document 21.4.2 ... Accounting Document 21.4.3 ... Goods Issue Slip 21.4.4 ... Stock Changes 21.4.5 ... General Ledger Account Changes 21.5 ... Goods Issue Reversal 21.5.1 ... Goods Issue Reversal with Reference to a Material Document 21.6 ... Business Examples – Goods Issue 21.6.1 ... Goods Issue to Scrap 21.6.2 ... Goods Issue to Sampling 21.6.3 ... Backflushing 21.7 ... Summary 22 ... Goods Receipt 22.1 ... Goods Receipt for a Purchase Order 22.1.1 ... Goods Receipt with a Known Purchase Order Number 22.1.2 ... Goods Receipt with an Unknown Purchase Order Number 22.1.3 ... Goods Receipt Posting 22.2 ... Goods Receipt for a Production Order 22.3 ... Initial Entry of Inventory 22.3.1 ... Initial Inventory Load 22.4 ... Other Goods Receipts 22.4.1 ... Goods Receipt Without a Production Order 22.4.2 ... Goods Receipt of By-Products 22.4.3 ... Goods Receipt for Free Goods 22.4.4 ... Goods Receipt for Returnable Transport Packaging (RTP) 22.5 ... Business Examples – Goods Receipts 22.5.1 ... Goods Receipt for a Purchase Order 22.5.2 ... Goods Receipt Without a Purchase Order 22.5.3 ... Goods Receipt for Returnable Transport Packaging (RTP) 22.6 ... Summary 23 ... Physical Inventory 23.1 ... Physical Inventory Preparation 23.1.1 ... Preparations for a Physical Inventory Count 23.1.2 ... Creating the Physical Inventory Count Document 23.1.3 ... Printing the Physical Inventory Count Document 23.2 ... Counting and Recounts 23.2.1 ... Entering the Count 23.2.2 ... Difference List 23.2.3 ... Missing Material 23.2.4 ... Recounts 23.3 ... Physical Inventory Posting 23.3.1 ... Posting the Count Document 23.3.2 ... Posting a Count Without a Document 23.3.3 ... Accounting of Inventory Differences 23.4 ... Business Examples – Physical Inventory 23.4.1 ... Physical Inventory Preparation 23.4.2 ... Physical Inventory Posting 23.5 ... Summary 24 ... Invoice Verification 24.1 ... Standard Three-Way Match 24.1.1 ... Entering an Invoice 24.1.2 ... Simulate Posting 24.1.3 ... Invoice Posting 24.2 ... Evaluated Receipt Settlement 24.2.1 ... Benefits of ERS 24.2.2 ... Running the Evaluated Receipt Settlement 24.3 ... Document Parking 24.3.1 ... Benefits of Document Parking 24.3.2 ... Parking an Invoice 24.4 ... Variances 24.4.1 ... Variances Overview 24.4.2 ... Tolerance Limits 24.5 ... Blocking Invoices 24.5.1 ... Blocking Invoices 24.5.2 ... Manual Block 24.5.3 ... Stochastic or Random Block 24.5.4 ... Block Due to Amount of an Invoice Item 24.5.5 ... Block Due to Variance of an Invoice Item 24.6 ... Releasing Invoices 24.6.1 ... Releasing Invoices Automatically 24.7 ... Business Examples – Invoice Verification 24.7.1 ... Evaluated Receipt Settlement 24.7.2 ... Variances 24.7.3 ... Blocking Invoices 24.8 ... Summary 25 ... Balance Sheet Valuation 25.1 ... LIFO Valuation 25.1.1 ... Configuration for LIFO 25.1.2 ... Preparation for LIFO 25.1.3 ... Running a LIFO Valuation 25.2 ... FIFO Valuation 25.2.1 ... Configuration for FIFO 25.2.2 ... Preparation for FIFO 25.2.3 ... Running a FIFO Valuation 25.3 ... Lowest Value Determination 25.3.1 ... Lowest Value Determination Based on Market Prices 25.3.2 ... Lowest Value Determination Based on Range of Coverage 25.3.3 ... Lowest Value Determination Based on Movement Rate 25.4 ... Business Examples – Balance Sheet Valuation 25.4.1 ... LIFO Valuation 25.4.2 ... FIFO Valuation 25.4.3 ... Lowest Value Determination 25.5 ... Summary 26 ... Material Ledger 26.1 ... Material Ledger Overview 26.1.1 ... Activating the Material Ledger and Actual Costing 26.1.2 ... Benefits of Using the Material Ledger 26.2 ... Material Ledger Data 26.2.1 ... Material Master Record 26.2.2 ... Data for the Material Ledger 26.3 ... Material Price Determination 26.3.1 ... Material Price Analysis 26.3.2 ... Single-Level Material Price Determination 26.3.3 ... Multi-Level Material Price Determination 26.3.4 ... Transaction-Based Material Price Determination 26.4 ... Business Examples – Material Ledger 26.4.1 ... Material Ledger Overview 26.4.2 ... Material Price Determination 26.5 ... Summary 27 ... Classification System 27.1 ... Classification Overview 27.1.1 ... What Is the SAP ERP Classification System? 27.1.2 ... Describing an Object 27.2 ... Characteristics 27.2.1 ... Create Characteristics 27.2.2 ... Configuring Characteristics 27.3 ... Classes 27.3.1 ... Create Classes 27.4 ... Class Type 27.4.1 ... Class Type Overview 27.4.2 ... Configuring a Class Type 27.5 ... Class Hierarchies 27.5.1 ... Creating a Class Hierarchy 27.5.2 ... Inherited Characteristics 27.6 ... Object Dependencies 27.6.1 ... Object Dependency Overview 27.6.2 ... Dependency Creation 27.7 ... Finding Objects Using Classification 27.7.1 ... Classifying Materials 27.7.2 ... Classifying Objects 27.7.3 ... Finding Objects 27.8 ... Business Examples – Classification 27.8.1 ... Characteristics and Classes 27.8.2 ... Finding Objects Using Classification 27.9 ... Summary 28 ... Document Management 28.1 ... Document Management Overview 28.2 ... Document Information Record 28.2.1 ... Document Number 28.2.2 ... Document Type 28.2.3 ... Document Part 28.2.4 ... Document Version 28.2.5 ... Document Status 28.3 ... Creating a Document 28.3.1 ... Create a Document 28.4 ... Linking an Object to a Document 28.4.1 ... Configuration for Linking Documents 28.4.2 ... Linking a Document to a Material Master Record 28.4.3 ... Linking a Document to a Vendor Master Record 28.5 ... Documents and Classification 28.5.1 ... Using Classification for Documents 28.6 ... Business Examples – Document Management 28.6.1 ... Document Information Record 28.6.2 ... Linking an Object to a Document 28.7 ... Summary 29 ... Conclusion 29.1 ... Lessons Learned 29.2 ... Future Direction Appendices A ... Bibliography B ... Glossary C ... List of Materials Management Transaction Codes D ... The Author Index


Best Sellers



Product Details
  • ISBN-13: 9789351105718
  • Publisher: Shroff / SAP Press
  • Binding: Hardback
  • Height: 229 mm
  • No of Pages: 668
  • ISBN-10: 9351105717
  • Publisher Date: 2014
  • Edition: 3
  • Language: ENGLISH
  • Width: 178 mm

Related Categories

Similar Products

How would you rate your experience shopping for books on Bookswagon?

Add Photo
Add Photo

Customer Reviews

REVIEWS           
Click Here To Be The First to Review this Product
Materials Management with SAP ERP, 3rd Edition Functionality and Technical Configuration
Shroff / SAP Press -
Materials Management with SAP ERP, 3rd Edition Functionality and Technical Configuration
Writing guidlines
We want to publish your review, so please:
  • keep your review on the product. Review's that defame author's character will be rejected.
  • Keep your review focused on the product.
  • Avoid writing about customer service. contact us instead if you have issue requiring immediate attention.
  • Refrain from mentioning competitors or the specific price you paid for the product.
  • Do not include any personally identifiable information, such as full names.

Materials Management with SAP ERP, 3rd Edition Functionality and Technical Configuration

Required fields are marked with *

Review Title*
Review
    Add Photo Add up to 6 photos
    Would you recommend this product to a friend?
    Tag this Book
    Read more
    Does your review contain spoilers?
    What type of reader best describes you?
    I agree to the terms & conditions
    You may receive emails regarding this submission. Any emails will include the ability to opt-out of future communications.

    CUSTOMER RATINGS AND REVIEWS AND QUESTIONS AND ANSWERS TERMS OF USE

    These Terms of Use govern your conduct associated with the Customer Ratings and Reviews and/or Questions and Answers service offered by Bookswagon (the "CRR Service").


    By submitting any content to Bookswagon, you guarantee that:
    • You are the sole author and owner of the intellectual property rights in the content;
    • All "moral rights" that you may have in such content have been voluntarily waived by you;
    • All content that you post is accurate;
    • You are at least 13 years old;
    • Use of the content you supply does not violate these Terms of Use and will not cause injury to any person or entity.
    You further agree that you may not submit any content:
    • That is known by you to be false, inaccurate or misleading;
    • That infringes any third party's copyright, patent, trademark, trade secret or other proprietary rights or rights of publicity or privacy;
    • That violates any law, statute, ordinance or regulation (including, but not limited to, those governing, consumer protection, unfair competition, anti-discrimination or false advertising);
    • That is, or may reasonably be considered to be, defamatory, libelous, hateful, racially or religiously biased or offensive, unlawfully threatening or unlawfully harassing to any individual, partnership or corporation;
    • For which you were compensated or granted any consideration by any unapproved third party;
    • That includes any information that references other websites, addresses, email addresses, contact information or phone numbers;
    • That contains any computer viruses, worms or other potentially damaging computer programs or files.
    You agree to indemnify and hold Bookswagon (and its officers, directors, agents, subsidiaries, joint ventures, employees and third-party service providers, including but not limited to Bazaarvoice, Inc.), harmless from all claims, demands, and damages (actual and consequential) of every kind and nature, known and unknown including reasonable attorneys' fees, arising out of a breach of your representations and warranties set forth above, or your violation of any law or the rights of a third party.


    For any content that you submit, you grant Bookswagon a perpetual, irrevocable, royalty-free, transferable right and license to use, copy, modify, delete in its entirety, adapt, publish, translate, create derivative works from and/or sell, transfer, and/or distribute such content and/or incorporate such content into any form, medium or technology throughout the world without compensation to you. Additionally,  Bookswagon may transfer or share any personal information that you submit with its third-party service providers, including but not limited to Bazaarvoice, Inc. in accordance with  Privacy Policy


    All content that you submit may be used at Bookswagon's sole discretion. Bookswagon reserves the right to change, condense, withhold publication, remove or delete any content on Bookswagon's website that Bookswagon deems, in its sole discretion, to violate the content guidelines or any other provision of these Terms of Use.  Bookswagon does not guarantee that you will have any recourse through Bookswagon to edit or delete any content you have submitted. Ratings and written comments are generally posted within two to four business days. However, Bookswagon reserves the right to remove or to refuse to post any submission to the extent authorized by law. You acknowledge that you, not Bookswagon, are responsible for the contents of your submission. None of the content that you submit shall be subject to any obligation of confidence on the part of Bookswagon, its agents, subsidiaries, affiliates, partners or third party service providers (including but not limited to Bazaarvoice, Inc.)and their respective directors, officers and employees.

    Accept

    New Arrivals



    Inspired by your browsing history


    Your review has been submitted!

    You've already reviewed this product!