SAP MM (Materials Management) - Configuration and End User

Name: SAP MM (Materials Management) - Configuration and End User
Rating: 4.5 (2647 reviews)

The course covers both configuration and end-user processes for SAP MM Module

Created byRana W Mehmood

Last updated 4/2026

English

What you'll learn

Be able to work as SAP MM Consultant
Configuration and Implementation for SAP MM module
Requirements gathering for the Business Procurement to Payment process cycle
Hands-on experience with SAP system
Be able to take SAP MM Certification exam
Be able to work as both SAP End-User and Consultant
Understand how a required business process runs on SAP
Integration of SAP MM with SAP SD and SAP FICO

Course content

16 sections • 27 lectures • 32h 44m total length

Introduction to the Course3:39
Introduction to SAP ERP, R/3 Architecture, SAP ABAP, SAP Products & Netweaver14:20
Introduction
Introduction to SAP ERP
Introduction to SAP R/3 Architecture
Introduction to SAP ABAP
Overview of SAP Products
Introduction to SAP Netweaver
ASAP Methodology36:33
SAP GUI & Version History3:31
Quiz 1:

Enterprise Structure and MM Vendor Master (Configuration)2:40:42
Enterprise Structure in SAP
Definition
Logistics General
Valuation Level
Plant
Location
Division
Sales and Distribution
Sales Organization
Distribution Channel
Sales Office
Sales Group
Materials Management
Storage Location
Purchasing Organization
Plant-specific Purchasing Organization
Cross-Plant Purchasing Organization
Cross-Company code Purchasing Organization
Reference Purchasing Organization
Logistics Execution
Warehouse Number
Shipping Point
Loading Point
Transportation Planning Point
Plant Maintenance
Planning Plant
Assignment
Logistics - General
Assign Plant to Company code
Assign Business Area to Plant/Valuation Area and Division
Data Comparison with Sales Plant/ValArea - Div - BusArea
Sales and Distribution
Assign Sales Organization to Company Code
Assign Distribution to Sales Organization
Assign Division to Sales Organization
Setup Sales Area
Assign Sales Office to Sales Area
Assign Sales Group to Sales Office
Assign Sales Org - Distribution Ch - Plant
Business Area Account Assignment
Define Rules by Sales Area
Materials Management
Assign Purchasing Organization to Company code
Assign Purchasing Organization to Plant
Assign standard Purchasing Organization to Plant
Assign Purchase Organization to Ref. Purchase Organization
Logistics Execution
Assign Shipping Point to Plant
Plant Maintenance
Assign Maintenance Planning Plant to Maintenance Plant
Consistency Check
Master Data
Vendor Master Records (Partner Roles) - Configuration
Vendor Account Groups
Field Status Group (Suppress, Required Entry, Optional Entry, Display)
Create and Assign Number Ranges (Internal and External) to Vendor Account Groups
Assign Partner Roles to Vendor Account Groups
Quiz 3:

Vendor, Customer & Material Master Data with Material Types(Config. & End User)3:04:11
Master Data
Vendor Master Records (Easy Access)
Difference between Decentrally and Centrally Master data (TC: FK01 / MK01)
Create Vendor Master Records (Centrally) - TC: XK01
General data
Company code data
Purchasing data
Customer Master Records (Configuration and Easy Access)
Sales and Distribution Configuration for Dist. Ch. and Division
Partner Determination Configuration
Difference between Decentrally and Centrally Master data (TC: FD01 / MD01)
Creation Customer Master Record (Centrally) - TC: XD01
General data
Company code data
Sales area data
Material Master Data (Configuration and Easy Access)
Logistics - General
Material Master
Configuring the Material Master
Structure of Data Screens for Each Screen Sequence
Secondary Screens
Order of Main and Additional Screens
Screen Sequences to User/Material Type/Transaction/Industry Type
Define How Maintenance Statuses are determined in Data Transfer
Field Selection
Assign Fields to Field Selection Groups
Maintain Field Selection for Data Screens
Define Industry Sectors and Industry-Sector-Specific Field Selection
Define Plant-Specific Field Selection and Plant-Specific Screen Selection
Basic Settings
Maintain Company codes for Materials Management
Material Types
Define Attributes of Material Types (Configuration)
Raw Materials (ROH)
Semi-Finished Goods (HALB)
Finished Goods (FERT)
Trading Goods (HAWA)
Service (DIEN)
Returnable Packaging (LEIH)
Settings for Key Fields
Define Material Groups
Define Material Statuses
Basic Settings
Material Types
Define Number Ranges for Each Material Type
Material Master (Easy Access) - TCode: MM01
Creation of Material Master for Raw Material (ROH)
Basic data
Material group
Purchasing view
Foreign trade import
Purchase order text
MRP views
MRP Type, GR processing time, Strategy group, Availability check
Forecasting
Plant data / storage location views
Warehouse Management views
Quality Management view
Accounting view
Valuation class
Integration between MM and FI (TCode: OBYC)
Price control
Standard price of the material
Costing view
Assignment of Profit Center
Creation of Raw Material by copying from another Raw Material
Creation of Material Master for Semi-Finished Material (HALB)
Basic data
Material group
Purchasing view
Foreign trade import
Purchase order text
MRP views
MRP Type, Procurement type, GR processing time, Strategy group, Availability check
Forecasting
Work scheduling
Plant data / storage location views
Warehouse Management views
Quality Management view
Accounting view
Valuation class
Price control
Standard price of the material
Costing view
Assignment of Profit Center
Creation of Material Master for Finished Material (FERT)
Basic data
Material group, Product hierarchy
Classification
Sales: sales organization views
Sales: General/Plant
Assignment of Profit Center
Foreign trade export
Sales text
Purchasing view
Foreign trade import
Purchase order text
MRP views
MRP Type, Procurement type, GR processing time, Strategy group, Availability check
Forecasting
Work scheduling
Plant data / storage location views
Assignment of Profit Center
Warehouse Management views
Quality Management view
Accounting view
Valuation class
Integration between MM and FI (TCode: OBYC)
Price control configuration for Material Type of Finished Material (FERT)
Standard price of the material
Costing view
Assignment of Profit Center
Quiz 4:

MM Master Data, Bill of Material, Purch. Info Record, Source List and Quota Arr.1:06:00
Creation of Material Master for Finished Material (FERT)
Basic data
Material group, Product hierarchy
Classification
Sales: sales organization views
Tax, Account assignment group, Item category group
Sales: General/Plant
Assignment of Profit Center
Foreign trade export
Sales text
Purchasing view
Foreign trade import
Purchase order text
MRP views
MRP Type, Procurement type, GR processing time, Strategy group, Availability check
Forecasting
Work scheduling
Plant data / storage location views
Assignment of Profit Center
Warehouse Management views
Quality Management view
Accounting view
Valuation class
Price control configuration for Material Type of Finished Material (FERT)
Standard price of the material
Costing view
Assignment of Profit Center
Creation of Material Master for Trading Goods (HAWA)
Basic data
Material group, Product hierarchy
Classification
Sales: sales organization views
Tax, Account assignment group, Item category group
Sales: General/Plant
Assignment of Profit Center
Foreign trade export
Sales text
Purchasing view
Foreign trade import
Purchase order text
MRP views
MRP Type, Procurement type, GR processing time, Strategy group, Availability check
Forecasting
Work scheduling
Plant data / storage location views
Assignment of Profit Center
Warehouse Management views
Quality Management view
Accounting view
Valuation class
Price control configuration for Material Type of Finished Material (HAWA)
Standard price of the material
Costing view
Assignment of Profit Center
Creation of BOM (Bill of Material) for Semi-Finished Material – Easy Access – TC: CS01
Overview of BOM usage
General item overview
Item: General data
Sub-Items
Item: All data
Header overview
Creation of BOM (Bill of Material) for Finished Material – Easy Access – TC: CS01
General item overview
Creation of Purchasing Info Records for Finished Material (Easy Access) – TC: ME11
Info category - Standard
General data
Purchasing organization data
Planned delivery time, Purchasing group, Standard quantity, Net price, Tax code
Create Gross price condition (PB00)
Condition type (RA01), Additional sales data
Create Gross price condition header
Change Purchasing Info Record - TC: ME12
Text overview
Creation of Purchasing Info Records for Raw Material (Easy Access) – TC: ME11
Info category - Standard
General data
Purchasing organization data
Planned delivery time, Purchasing group, Standard quantity, Net price, Tax code
Create Gross price condition (PB00)
Creation of Source List for Raw Material (Easy Access) – TC: ME01
Source list creation open through menu path and within Purchasing info record
Overview screen
Change of Purchasing Info Record - TC: ME12
Validity Periods: Conditions for Price
Quota Arrangement (Configuration and Easy Access) – TC: MEQ1
Overview of Quota arrangement usage (Configuration)
To activate material for Quota arrange usage in Purchasing view - TC: MM02
Overview of Quota arrangement periods
Overview of Quota arrangement items
Quiz 5:

Item Category and Direct Material Procurement Processes (Config. & End User)1:29:02
Procurement Processes (P2P - Procurement to Payment Cycle)
Item Categories (determines the type of procurement) - Configuration
Define External representation of of Item categories
Attributes of Item categories
Control: Account assignment, Goods receipt and Invoice receipt
Direct Material Procurement
Purchase Requisition – TC: ME51N
Purchase Order – TC: ME21N
Header and Item document information
Print preview
Integration between FI and MM (Transaction types: BSX, WRX, VST) – TC: OBYC
Stock Overview – On-order stock - TC: MMBE
Post Goods Receipt – TC: MIGO
Material Document – TC: MIGO
Accounting Document – TC: MIGO
Integration between FI and MM (Transaction type: PRT) – TC: OBYC
Stock Type / Overview – Unrestricted use - TC: MMBE
Material Document – TC: MB51
Movement Types
Accounting view of Material Master for Total Stock and Value
Logistics Invoice Verification – Material Invoice Document and Accounting Document - TC: MIRO
Creation of Invoice with PO Reference
Account Document
Document header, Document line item, Document type
Standard Price and Moving Average Price
Document Flow – Purchase Order – TC: ME22N
PO History
Overview of Stock/Requirement List – TC: MD04 (MRP)
Plant Parameters for MRP – TC: OPPQ
Availability Overview – TC: CO09 (MRP)
Quiz 6:

Indirect Materials Procurement, Blanket PO and Service Procurement1:39:32
Indirect Materials Procurement
Account Assignment Categories (Configuration)
Detailed information (AA changeable, Consumption posting, Account modification, Partial invoice, Goods receipt, Invoice receipt), Fields status
Define Attributes of Material Types (Configuration)
Non-stock material (NLAG)
Non-valuated material (UNBW) - (Quantity updating)
Creation of Purchase Requisition for Non-stock material or Account Assignment Category (K–Cost Center) - TC: ME51N
Creation of Profit Center - TC: KE51
Creation of Cost Center - TC: KS01
Creation of Purchase Order for Non-stock material or Account Assignment Category (K–Cost Center) - TC: ME21N
Condition type: FRB1 (Freight Value)
Creation of Goods Receipt - TC: MIGO
Freight Vendor at Item level
FI Documents (Accounting document, Profit center document, Cost center document)
Logistics Invoice Verification (LIV) - TC: MIRO
Follow-on documents
Vendor Line Item Display - TC: FBL1N
Logistics Invoice Verification (LIV) for Freight amount - TC: MIRO
Purchase order history - TC: ME23N
Document Flow / Hierarchy - TC: ME23N
Blanket Purchase Orders for Consumable Materials
Creation of Blanket PO - (FO – Framework Order) - TC: ME21N
Account Assignment Category (K - Cost center)
Item Category (B - Limit)
Overall limit, Expected value
Logistics Invoice Verification (LIV) for Blanket PO - TC: MIRO
Service Procurement
Creation of Service Master – TC: AC03
Creation of Service Pricing Condition (PRS) – TC: ML45
Creation of Service PO – TC: ME21N
Account Assignment Category (K - Cost center)
Item Category (D - Service)
Service Entry Sheet – TC: ML81N
Purchase order history - TC: ME23N
Document Hierarchy, Display Material Document - TC: ME23N
FI Documents (Accounting document, Profit center document, Cost center document)
Logistics Invoice Verification for Service – TC: MIRO
Follow-on documents
Quiz 7:

Consignment, Subcontracting and Third Party Procurement and Outline Agreements2:43:45
Consignment Procurement
Creation of Info Record for Consignment Stocks – TC: ME11
Info Category - Consignment
Creation of Purchase Order with Item Category – K (Consignment) – TC: ME21N
Stock Type: Consignment – TC: MMBE
Post Goods Receipt for Consignment Stocks – TC: MIGO
No posting in Accounting at this point
Stock Type: Unrestricted use – TC: MMBE
Transfer Posting for Consignment Stocks with movement type 411 K – TC: MIGO
Display Material Document and Accounting Document - TC: MIGO
Display Consignment Stocks – TC: MB54
Create Condition Records for Output Type: KONS
Settle Consignment Liability – TC: MRKO to create the invoice
Display Accounting Document
Subcontract Procurement
Creation of Semi-Finished Material Master Data - TC: ME51N
Creation of BOM (Bill of Material) for Semi-Finished Material - TC: CS01
Stock Overview – TC: MMBE
Creation of Info Record for Subcontracting – TC: ME11
Creation of Purchase Order with Item Category – L (Subcontracting) – TC: ME21N
Condition type – Surcharge% on Gross
Subcontracting Stocks per Vendor – TC: ME2O (Post Goods Issue)
Post Goods Receipt – TC: MIGO
Account Determination for Valuation Areas - TC: OMWD
Offsetting entry for Inventory Posting - TC: OBYC
Change GL Account – TC: FS00 (Creation of Cost Element)
Movement type for Over Consumption – 543
Movement type for Under Consumption - 544
Subcontracting Subsequent Adjustment - TC: MB04 or TC: MIGO
Third-Party Procurement
First Scenario (Send to Vendor):
Subcontracting Vendor in Purchase Order creation
Second Scenario (Send to Customer):
Creation of Customer Master Data (Configuration and Easy Access)
Creation of Material Master (Trading goods)
Creation of Purchase Order with Item Category – S (Third party)
Outline Agreements
Creation of Contracts (Quantity Contract or Value Contract) – TC: ME31K
Agreement Types (MK: Quantity contract and WK: Value contract)
Special Item Category M (Material unknown) – Quantity / Value Contract
Special Item Category W (Material group) – Value Contract
Scheduling Agreement
JIT Scheduling Indicator in Material Master
Creation of Scheduling Agreement (Vendor known) - TC: ME31L
Agreement Type: LPA (Scheduling Agreement)
Maintain Delivery Schedule – TC: ME38
Releasing Contracts
Quiz 8:

Release Contracts/Scheduling Agreement, Stock Transfer, Intercompany Purchases2:53:03
Release Contracts
Overview of previously created Contracts and Scheduling Agreement (Vendor known)
Release Contracts – ME21
Release Scheduling Agreement – ME84 / ME35L
Maintain Delivery Schedule – TC: ME38
Create a PO from the Contract
Stock Transfer
MIGO_TR – Transfer Posting (MIGO)
MB1B – Transfer Posting
Transfer posting from storage location to storage location (one step) - Movement type: 311
Transfer posting from plant to plant (one step) - Movement type: 301 (Configuration and End User)
Accounting document generation from transfer posting plant to plant (one step)
Transfer posting from storage location to plant – remove from storage (two step) – Movement type: 303
Display Stock in Transit – TC: MB5T
Transfer posting plant to plant - place in storage – Movement type: 303
Stock Transport Orders – TC: ME21N (PO Document type: UB)
Post the goods issue from the Issuing Plant – TC: MIGO (Movement type: 351) – Accounting document is generated
Post the goods receipt at the receiving plant – TC: MIGO – No Accounting document is required
Inter-Company Purchases
Stock Transfer from One Company Code Plant to Another Company Code Plant
Post the goods issue and good receipt – TC: MIGO_GI
Stock Transport Order with Delivery and Billing Document / Invoice (Configuration and End User)
Quiz 9:

Inter-company Purchases and Inventory Management Processes2:06:00
Inter-Company Purchases
Stock Transport Order with Delivery and Billing Document / Invoice (Configuration and End User)
Post the delivery at the issuing plant (Movement type: 643) – TC: VL10B / TC: VL10D
Intercompany billing
Inventory Management Processes
Movement Types (Configuration and End User)

Automatic creation of Purchase Orders from Purchase Requisitions – TC: ME59N

Stock Types in Inventory Management

Physical Inventory Management Processes (Inventory Count)

Vendor Return Process
Invoice Verification
Evaluated Receipt Settlements
Quiz 10:

Requirements

Basic Knowledge of Business Processes
Basic knowledge of Procurement to Payment Process Cycle
Access to SAP ERP system (Optional)

Description

SAP S/4HANA Materials Management (MM) – Configuration and End User is a comprehensive course designed to help learners understand the complete end-to-end Procurement-to-Payment business process in SAP.

This course prepares students to learn and understand how SAP MM is implemented in real-world projects, covering both functional configuration and end-user transactional processes. You will gain a strong foundation in material master data, vendor master data, purchasing processes, inventory management, and invoice verification within an SAP S/4HANA system.

The course explains key SAP MM concepts such as organizational structure, purchasing groups, purchasing document types, release strategies, pricing procedures, goods receipt, stock types, valuation, and account determination. Alongside configuration, you will also learn how end users perform daily procurement and inventory transactions in SAP.

In addition, the course highlights the documentation, business requirement analysis, and methodology commonly used in SAP implementation and support projects. You will learn how to analyze procurement scenarios, map them to SAP MM processes, and configure the system accordingly.

This course is suitable for beginners, intermediate learners, SAP end users, and professionals who want to build or strengthen their SAP MM knowledge. It is ideal for aspiring SAP consultants, business analysts, and professionals working in procurement, inventory, or supply chain roles.

By the end of this course, students will be able to understand the complete Procurement-to-Payment cycle, analyze business requirements, configure core SAP MM components, and confidently work with SAP MM in project or support environments.

Disclaimer: SAP and other SAP products mentioned in this training are trademarks or registered trademarks of SAP SE, Germany. This course is not affiliated with or endorsed by SAP SE.

Who this course is for:

Anyone who wants to learn SAP MM configuration and implementation
SAP Users who want to extend their knowledge to configure SAP MM
Other ERP Consultants who want to learn SAP MM configuration and implementation

SAP MM (Materials Management) - Configuration and End User

What you'll learn

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Course content

Introduction to SAP ERP, SAP R/3, ASAP Methodology & SAP GUI4 lectures • 58min

SAP Navigation and Enterprise Structure (Configuration)1 lecture • 1hr 2min

Enterprise Structure and MM Vendor Master (Configuration)1 lecture • 2hr 41min

Vendor, Customer & Material Master Data with Material Types(Config. & End User)1 lecture • 3hr 4min

MM Master Data, Bill of Material, Purch. Info Record, Source List and Quota Arr.1 lecture • 1hr 6min

Item Category and Direct Material Procurement Processes (Config. & End User)1 lecture • 1hr 29min

Indirect Materials Procurement, Blanket PO and Service Procurement1 lecture • 1hr 40min

Consignment, Subcontracting and Third Party Procurement and Outline Agreements1 lecture • 2hr 44min

Release Contracts/Scheduling Agreement, Stock Transfer, Intercompany Purchases1 lecture • 2hr 53min

Inter-company Purchases and Inventory Management Processes1 lecture • 2hr 6min

Requirements

Description

Who this course is for: