SAP Materials Management Course - Your Guide to SAP ERP

Create a new company in the sap mm environment by entering basic details, defining the enterprise structure in financial accounting, and saving with code rbch for further materials management setup.

Create a company code for the usa as a subsidiary of a multinational in sap erp, enabling separate accounting and tax records with usd currency and english language.

Create and assign a purchasing organization within the enterprise structure in SAP MM, defining its four-letter code and linking it to a company code during the assignment.

Learn how a purchasing organization is subdivided into purchasing groups to manage product ranges, and how connecting and assigning these groups boosts procurement efficiency.

Create a plant in sap mm by naming and coding it, assigning a location and manager, and linking it to a purchasing organization for inventory flow.

Learn to define storage locations within a plant in sap mm, assign addresses to each location, and organize material storage for easy retrieval.

Learn how to assign a plant to a purchasing organization in SAP MM, determining which purchasing groups can use which plants and how orders link to the organization.

Understand material master data in SAP MM, including vendor records, contact and billing details, and product data such as production, storage quantity, cost, and physical characteristics.

Define material types in SAP MM by identifying raw materials, finished goods, and semi-finished goods, and use copy from raw materials to create new types with controlled field status groups.

Define and manage SAP MM number ranges to assign unique IDs to materials, link ranges to material types, and edit intervals to control categorization.

Create and manage material groups in sap mm to categorize finished goods and raw materials, define descriptions, and use these groups to filter and assign data to related products.

Create a beverage material in SAP MM by defining industry sector, material group, and material type, then enter basic data, plant, storage, and unit details.

Learn to manage vendor master data in sap mm by recording basic details, quota and delivery cycles, creating vendor groups, assigning number ranges, and building vendor master data accounts.

Explore how SAP MM uses vendor account groups to distinguish domestic, foreign, one-time, and temporary vendors, configuring tax codes, field status groups, and master data for accurate payments.

Define and assign vendor account number ranges in sap mm by creating intervals and linking them to the vendor account group, then save to auto-map numbers outside the range.

Create a vendor in SAP MM using the create vendor screen; the system auto-assigns the vendor number from the chosen range and records the address with the correct purchasing organization.

learn to create a purchasing requisition in the SFP system, escalate it for approval, and manage item numbers, delivery dates, vendors, and agreements for efficient procurement.

Set up the SFP organization and purchasing department, and outline the basic budgeting cycle for SAP MM. Preview advanced topics including the purchasing and carbon cycles and Esty integrations.