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