Wednesday, December 25, 2013

SAP MM summary

1.Major evolution – 6 (Creation > Integration > Globalization > Specialization 1 > Specialization 2 > SCM 2.0)

2.Supply chain driver - Production, Inventory, Location, Transportation, Information

3.Push process > Make to Stock

4.Distributers >  Buy inventory in bulk and sell

5.NOT function of MM > Checking Quality of material    

6.Purchasing group assigned > Client

7.Material Type
ROH
Raw Material
HAWA
Trading goods
NLAG
Non- stock material
FERT
Finished Product
VERP
Packaging Material
DIEN
Services

8.Vendor material number field > Purchase organization in Vendor master record.

9.Loading group field > Sale General / Plant in material master view

10.NOT the step of procurement > Delivery Creation

11.By flagging as rejected  > Quotations rejected

12.Automated PO for PR had assign Source of supply

13.contract to vendor to carry out a 4 services > Quantity Contract

14.A blanket PO >  value limitation.

15.EOQ maximum economy in Purchasing

16.JIT and EOQ models > Effective order quantities

17.EOQ > inventory reaches to Zero stock

18.Re-order point = Cycle Stock +  Safety stock

19.Procurement cost = Cost of material +  transportation + handling

20.SAP planning procedures = MRP + CBP

21.Planning run can NOT create > Delivery schedules

22.NOT the CBP >  Qty discount procedures

23.Item Category
Space
Standard
K
Consignment
L
Subcontracting
S
3rd Party
U
Stock Transfer
D
Services

24.Special Procurement
1.       Consignment
2.       Subcontracting
3.       Stock Transfer
4.       Direct Procurement

25.reorder point planning>  Procurement triggered > sum of plant stock + firmed receipts below reorder point.

26.goods receipt > increase in stock.

27.transfer the stock from one batch to another batch > Only material document

28.Physical inventory executed for our own or for special stock

29.Transfer the stock from one valuation type to another valuation type material must be manage For different plants

30.Documents that are created for the goods movements and are the basis for the quantity and value update


31.Physical inventory is the recording of Stock Quantity

32.post the physical inventory difference > Material document and accounting document

33.NOT the special procurement >  Purchase Order

34.Movement Type
101
Goods receipt for a purchase order
261
Goods issue for a production Order
201
Goods issue for a cost centre
321
Release from quality inspection stock
541
transfer posting of components to Subcontractor location
501
Goods receipt without PO
411 K
Transfer Posting of Consignment Stock to Own Stock
311
Stock transfer from one storage location to another storage location

35.Goods Receipt for a Consignment PO > Material document and accounting document

36.Good Issue from consignment stock to consumption posted if the material is Unrestricted-use

37.Document type
RV
outline agreement requisition
ZB
EBS POSTING
NB
Standard PO
FO
PO's - FRAMEWORK
STO 
STOCK TRANSPORT  
WA
WE
WI
WK
WL
GOODS ISSUE
GOODS RECEIPT 
INVENTORY DOC 
SAP VALUE CONTRACT 
GOODS DELIVERY

38.Materials stock NOT maintained >  Non-stock

39.NOT the purchasing documents >  Invoice

40.special stock of consignment belong > Vendor

41.Sales order spiral stock >>  
a.specific Customer’s Sales order
b.For Sales order
c.For Customer
d.For Sales

42.TCODES
ME2L
PO by Vendor.
MR8M
Park Invoice
ME51N 
creation of PR
ME33L 
display Scheduling Agreement
MD02
Individual material stock requirement
MI07
post of the count document
OMS2
New material type config
OCM0
Cycle counting config
MRKO
Settlement of Consignment PO
MIRO

MIR4

MIGO

MB51
List display of material document report
MR21

MBSM

MR51

MB52
Plant stock availability
MB53

MB51
report of accounting document for material
MB5T

ME80FN
general evaluation of Purchase Order
S032
info structure is use for reporting of Stock.
MM06
Deletion of material number
OMJJ
new movement type creation












No comments:

Post a Comment