SAP Materials Management (MM) Component Roles Guide is an article provided by SAP AG. This SAP MM guide is intended for SAP System Administrators, Materials Management (MM) developer and SAP technology Consultants.
This SAP materials Management (MM) guide explains single roles of MM component such as MM-PUR, MM-IM, MM-SRV, MM-IV, and more. Moreover this article helps you to know components roles such as tasks, integration, activities in MM, and related MM information.
Following are the few topics covered in this SAP MM roles guide.
Related SAP MM Material
This SAP materials Management (MM) guide explains single roles of MM component such as MM-PUR, MM-IM, MM-SRV, MM-IV, and more. Moreover this article helps you to know components roles such as tasks, integration, activities in MM, and related MM information.
Following are the few topics covered in this SAP MM roles guide.
- SAP Materials Management (MM) Overview
- Settlement Information for the Vendor via the Internet
- General Display Functions in Purchasing (MM-PUR)
- General Analyses in Purchasing (MM-PUR)
- General Functions in Purchasing (MM-PUR)
- Process RFQ (MM-PUR)
- Release RFQ (MM-PUR)
- Maintain Quotation (MM-PUR)
- Archiving Material Documents (MM-IM)
- Outputting Purchasing Documents (MM-PUR)
- General LIS Analyses (MM-PUR)
- LIS Analyses of Stock Material (MM-PUR)
- LIS Analyses of Services (MM-SRV)
- LIS Analyses for Vendor Evaluation (MM-PUR)
- Analyses of Purchasing Archive (MM-PUR)
- Automatic Settlement (MM-IV)
- MRP - Master Data
- MRP – Planning
- MRP – Evaluations
- MRP – Planned Order
- MRP - Coordination
- Goods Movement (MM-IM)
- Goods Movement (MM-IM)
- Goods Movement (Retail)
- GR/IR List of Balances (MM-IV)
- GR/IR Clearing Account Maintenance (MM-IV)
- Approved Manufacturer Parts (MM-PUR)
- Non-Assigned Purchasing Functions (MM-PUR)
- Online Document Parking (MM-IV)
- Reporting (MM-IM)
- Process Purchase Requisition (MM-PUR)
- Release Purchase Requisitions (MM-PUR)
- Process Purchase Orders (MM-PUR)
- Release Purchase Orders (MM-PUR)
- Vendor Confirmations (MM-PUR)
- Cycle Counting (MM-IM)
- Data Transfer for Services (MM-SRV)
- Archive Purchasing Documents (MM-PUR)
- Maintain Purchasing Info Record (MM-PUR)
- Results of Balance Sheet Valuation (MM-IM)
- FIFO Stock Valuation (MM-IM)
- Physical Inventory (MM-IM)
- Archiving in Physical Inventory (MM-IM)
- Reporting in Physical Inventory (MM-IM)
- Carrying Out a Physical Inventory (MM-IM)
- Conditions in Purchasing - Overview (MM-PUR)
- Process Contracts (MM-PUR)
- Entry of Services Performed (MM-SRV)
Related SAP MM Material
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