MM, WMS Module Business User Training, Transaction Codes

1
670

 

Topic SN MM Module Topic Typical Course Duration (Days) Details of the Topic
Overview and Navigation 0 SAP Overview, Navigation
1 Organization structure-MM, Master Data 0.5 Material master
Vendor master
Info record
Source List
Quota Arrangement
2 Requirement generation processing  & Sourcing 1 Requirement generation processing
Automatic, Manual, Approval process;
Sourcing: RFQ creation, Quotation maintainance,
Quotation comparison & Rejection
3 Procurement processes Process Purchase order, Contract, Scheduling Agreement
4 Special procurement processes 0.5 Subcontracting, Third party consignment, IDTO, Stock transport purchase order
5 Inventory Management processes 1 Goods Receipt processes, Service entry sheet, Goods Issue processes
6 Inventory Management processes & Warehouse Management Physical Inventory processes, Scrap Handling, Rejection Handling, Reports
Warehouse Management structure, Integration with Inventory Management, Bin creation, Transfer requirement, Transfer order, Confirmation, Physical Inventory in Warehoues Management, Integration with other modules (PP & SD)

 

MM/ WMS Module Transaction Codes

Business Process Topic Creation Change Display Delete/ Block List display (Changes) Release/ Approve-Individual Release/ Approve-Mass/ Collective Print
Organization Structure Overview SAP/MM Over view
1) Material Master MM01 MM02 MM03 MM06
2) Vendor Master XK01/MK01 XK02/MK02 XK03/MK03 MK04
3) Purchasing Inforecord ME11 ME12 ME13 ME15
4) Source List ME01 ME03
5) Service Master AC01 AC02 AC03
Procurement 6) Processing purchase requistions ME51N ME52N ME53N ME54N ME55
7) RFQ ME41 ME42 ME43
8) Quotation ME47 ME48 ME49
9) Purchase order processing ME21N ME22N ME23N ME22N ME2M/ ME2J ME29N ME28
10) Processing Contract ME31K ME32K ME33K ME35K
11) Schedule agreements ME31L ME32L ME33L ME32L ME35L ME9E
12) Service Entry Sheet ML81N ML82N ML84 ML85 ML83
Inventory Management 13) Goods receipt MIGO/MB1C MIGO MIGO MB51
14) Goods issue MB1A
15) Material Documents MB02 MB03
16) Reservation MB21 MB22 MB23 MB25
17) Return Delivery
18) Transfer Posting MB11/MB1B
19) Physical Inventory-IM MI01 MI02 MI03 MI21
MRP/Data Migration 20) Quota Arrangement MEQ1 MEQ3 MEQ4
21) Vendor evaluation process ME61 ME6F
MRP Combined session with PP
Standard Reports/FRICE/Data Migration & Clarifications
Stocks display MMBE MB52
Physical Inventory-Warehouse Management (WMS) LI01 LI02 LI03 LI21

1 COMMENT

LEAVE A REPLY

Please enter your comment!
Please enter your name here