Showing posts with label MM Articles. Show all posts
Showing posts with label MM Articles. Show all posts

SAP MM/WM Configuration Pack Overview

SAP MM/WM Configuration Pack Overview is an article provided by sap-topjobs.com. This SAP MM configuration pack is intended for SAP System Administrators, Materials Management (MM) developer and SAP technology Consultants.
This SAP MM article is an overview of the configuration pack. This MM configuration pack is the complete step by step SAP MM/WM configuration kit written by a team of SAP Logistics experts. In this overview article you will learn the basics to become a mega SAP MM/WM consultant at the client side.
Following are the few topics covered in this SAP MM configuration pack overview document.
  • Enterprise Structure
  • Define Plant
  • Maintain Plant Details and Factory Calendar in Plant
  • Maintain Storage Location
  • Maintain Purchase Organization
  • Assign Plant to Company
  • Assign Purchase Organization to the Company Code
  • Assign Purchase Organization to Plant
  • Configure Split Valuation
  • Define Warehouse Number
  • Define Storage Sections
  • Define Storage Bin Structure
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SAP Inventory Management and Physical Inventory (MM-IM)

Inventory Management and Physical Inventory (MM-IM) 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 MM article explains you about material stocks management on value basis, planning and entering documentation of all goods movement and carrying out physical inventory. Moreover this SAP MM Inventory article explains you planning and issuing goods, material scrapping, stock maintaining, physical inventory process, batch handling and more.
Following are the few topics covered in this SAP MM document.
  • Inventory Management and Physical Inventory (MM-IM)
  • Integration of Inventory Management in the Logistics System
  • Goods Movement
  • The Document Concept
  • The Movement Type Concept
  • Results of a Good Movement in the System
  • Changing a Material Document
  • Displaying a Material Document
  • Cancelling a Material Document
  • Copying a Material Document
  • Goods Receipt/Issue Slip Numbers
  • Serial Numbers in Goods Movements
  • Missing Parts Check
  • Goods Movements via Shipping
  • Material Block (Material En queue) for Goods Movements
  • Goods Receipt
  • Planning Goods Receipts
  • Goods Receipts for Purchase Orders
  • Goods Receipts for Orders
  • Other Goods Receipts
  • Goods Issue
  • Goods Issues - General
  • Goods Issue Without Reference
  • Entering Material for Scrapping
  • Drawing of a Sample
  • Goods Issue With Reference to a Reservation
  • Goods Issue with Reference to an Order
  • Results of a Goods Issue Posting
  • Availability Check
  • Dynamic Stock Balance Display
  • Storage Location and Batch Selection
  • Reversing a Planned Goods Issue
  • Return Delivery
  • Return Deliveries from Warehouse or Consumption
  • Return Deliveries from Goods Receipt Blocked Stock
  • Return Delivery in Goods-Receipt-Based Invoice Verification
  • Subsequent Delivery
  • Stock Transfer and Transfer Posting
  • Transfer Postings and Stock Transfers: Overview
  • Planning Stock Transfers and Transfer Postings via Reservations
  • Stock Transfers From Storage Location to Storage Location
  • Stock Transfer From Plant to Plant
  • Stock Transfer from Company Code to Company Code
  • Transfer Postings From Material to Material
  • Entering a Transfer Posting From Stock to Stock
  • Reservation
  • Creating a Reservation
  • Creating a Reservation Using a Reference Document
  • Displaying a Reservation
  • Processing Reservations
  • Changing a Reservation
  • Managing Reservations
  • Physical Inventory
  • Physical Inventory Process
  • Carrying Out the Physical Inventory
  • Serial Numbers in Physical Inventory
  • Information on Physical Inventory
  • Account Activity During Posting of Inventory Differences
  • Cycle Counting Method of Physical Inventory
  • Batch Handling
  • Working with Batches
  • Batch Status Management
  • Goods Receipts of Batch Material
  • Goods Issue of Batch Material
  • Stock Transfers and Transfer Postings of Batch Material
  • Batch Classification
  • Batch Determination
  • Goods Movements of Split-Valuated Material
  • Stock Determination
  • Creating Stock Determination Strategies
  • Starting Stock Determination
  • Print Functions
  • Output Types
  • Printing Output
  • Generating Output for Goods Movement
  • Processing Output
  • Printer Control
  • Multiple Printout of Goods Receipt/Issue Slips
  • Printing Purchase Orders With Multiple Account Assignment
  • Archiving
  • Reporting in Inventory Management
  • Storing Documents
  • Handling Units in Inventory Management
  • Material Master (LO-MD-MM)
  • Corporate Structure
  • Material Master Records
  • Material Types
  • User Departments (Main Data)
  • Automatic Creation of Storage Data
  • Stocks in the Material Master Record
  • Units of Measure
  • Inventory Valuation
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SAP Inventory Sampling (MM-IM-PI)

SAP Inventory Sampling (MM-IM-PI) 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 MM article explains about how this Inventory sampling component in SAP R/3 system reduces time and cost of counting stock. This article explain you various statistical procedures for inventory sampling, features, procedure of extrapolation, integration with SAP Inventory Management and SAP Warehouse Management, etc.
Following are the few topics covered in this SAP Materials Management document.
  • Inventory Sampling (MM-IM-PI)
  • How to Carry Out an Inventory Sampling
  • Creating an Inventory Sampling
  • Editing and Changing an Inventory Sampling
  • Stock Management Units
  • Assigning and Changing Stock Management Levels
  • Stock Population
  • Sampling Area and Complete Count Area
  • Classification
  • Simulation of Upper Price Limits and Upper Value Limits
  • Forming the Stock Population
  • Displaying the Options
  • Strata
  • Displaying the Options
  • Generating a Stratification
  • Random Selection
  • Displaying the Options
  • Physical Inventory
  • Update
  • Extrapolation
  • Interpreting the Results of an Extrapolation
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SAP Dangerous Goods Management (EHS-DGP)

Dangerous Goods Management (EHS-DGP) 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 MM article explains you about recording and maintaining dangerous goods material data. This article will help you to carry out dangerous goods checks in SAP SD processing and also send electronic data of dangerous goods for delivery. Moreover this article explains its features, constraints and integration with SAP Materials Management, SAP Sales & Distribution and SAP Environment management (EHS).
Following are the few topics covered in this SAP MM document.
  • SAP Dangerous Goods Management (EHS-DGP)
  • Dangerous Goods Management
  • Dangerous Goods Basic Data
  • Dangerous Goods Master
  • Dangerous Goods Checks
  • Dangerous Goods Papers
  • Dangerous Goods Interfaces
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SAP MM Vendor Evaluation

SAP MM Vendor Evaluation 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 Article explains you how this vendor evaluation component supports in optimizing procurement processes in case of procurements of materials and procurement of external services. You will learn about vendor evaluation component integration into MM purchasing component within SAP MM. Moreover you will Vendor evaluation and links with Quality Management, Inventory Management and SAP Logistics Information System (LIS).
Following are the few topics covered in this SAP MM document.
  • MM Vendor Evaluation
  • Organize Levels of an Enterprise in the SAP System
  • Master Data
  • Introduction to Vendor Evaluation
  • Elements of Vendor Evaluation
  • Determining Scores
  • Evaluating Vendors
  • Evaluating Vendors: Steps
  • Prerequisites for Vendor Evaluation
  • Evaluation Using Fully Automatic Sub criteria
  • Evaluation Using Semi-Automatic Sub criteria
  • Evaluating Vendors in the Background
  • Evaluating with Manual Sub criteria
  • Maintaining a Vendor Evaluation
  • Graphical Display of Vendor Evaluations
  • How the System Computes Scores
  • Calculating Overall Score/Scores for Main Criteria
  • Smoothing of Individual Scores
  • Calculating Scores for Automatic Sub criteria: Overview
  • Calculating Scores for Semi-Automatic Sub criteria
  • Reports and Analyzes in Vendor Evaluation
  • How to Generate Reports and Analyzes
  • Analyzing Vendor Evaluation Data
  • Further Analysis Options (PURCHIS, Evaln. Sheet)
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SAP Materials Management: MM-MOB and WM-LSR Interfaces

MM-MOB and WM-LSR Interfaces 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 MM article explains you SAP MM component to mobile data entry interface and Warehouse control unit interface. With the help of this MM document you will learn interfacing external systems to the SAP Logistics, Mobile data entry in warehouse logistic, warehouse control unit interface, technical descriptions of data flow, description of IDocs, and SAP system settings and modification concept.
Following are the few topics covered in this SAP materials management document.
  • MM MM-MOB and WM-LSR Interfaces
  • External System Interface to the Logistics Module
  • Functions
  • Partner Concept
  • Technology
  • Certification
  • Minimum Requirements for the WM-WCU Interface
  • Minimum Requirements for the MM-MOB Interface
  • Assignment of IDOC to Interface
  • Scenarios: Mobile Data Entry in Warehouse Logistics
  • Posting Goods Receipts from External Systems in IM
  • Put aways from the Production Plant to the IM
  • Put aways from the Production Plant to WM
  • Put aways to WM with Manual Storage Bin Allocation
  • Replenishment TO for the Production Plant
  • Entering Inventory Count Data Without WM (Offline)
  • Entering Inventory Count Data with WM
  • Report Packing to SD
  • Interfacing Picking Systems
  • Posting Goods Receipts and Goods Issues Using Weighed Quantities
  • Scenarios: Warehouse Control Unit Interface
  • Manual Warehouse: Scenario 1
  • Semi-automatic Warehouse: Scenario 2
  • Fully-automatic Warehouse: Scenario 3
  • Fully-automatic Warehouse - BLACK BOX: Scenario 4
  • Interface to an External WM System: Scenario 5
  • WM Interface to Non-warehouse Systems
  • Data Flow: Technical Descriptions
  • Sending Transfer Orders
  • Receiving Transfer Orders
  • Technical Implementation
  • Formatting Data
  • Data Transfer Format
  • Description of the IDocs
  • Goods Movements
  • Verification of Shipping Unit Data
  • Sending Picking Requests
  • Updating Picking Requests in the Delivery Document
  • Transfer Orders
  • Creating/Canceling Transfer Requirements
  • Moving Storage Units
  • Inventory in the Warehouse Management System
  • General Information Texts
  • SAP System Settings and Modification Concept
  • Activating Error Processing
  • Displaying the Inbox
  • Error Analysis
  • Modification Concept
  • Sending Documents to External Systems
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SAP MM - Materials Management: Workflow Scenarios

MM - Materials Management: Workflow Scenarios 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 MM article explains you various workflow scenarios of Material Management component. With the help of this article you will learn MM purchase requisition and release procedures with classification, realization, preparation and customizing, etc. This SAP MM article is very useful to SAP MM consultants and developers.
Following are the few topics covered in this SAP MM article.
  • MM - Materials Management: Workflow Scenarios
  • Releasing a Purchase Requisition (MM-PUR-REQ)
  • Example Scenario for a Release Procedure
  • Definition of Terms
  • Release Procedure with Classification and Workflow (MM-PUR-REQ)
  • Technical Realization (MM-PUR-REQ)
  • Preparation and Customizing (MM-PUR-REQ)
  • Operation/Link to Appl. Functionality (MM-PUR-REQ)
  • Releasing External Purchasing Docs. (MM-PUR-GF)
  • Technical Realization (MM-PUR-GF)
  • Preparation and Customizing (MM-PUR-GF)
  • Operation/Link to Appl. Functionality (MM-PUR-GF)
  • Settlement Accounting re Rebate Arrangements in Purchasing (MM-PUR-VM)
  • Technical Realization (MM-PUR-VM)
  • Preparation and Customizing (MM-PUR-VM)
  • Operation and Link to Application (MM-PUR-VM)
  • Release of Invoices Blocked for Price Reasons (MM-IV-LIV)
  • Technical Implementation (MM-IV-LIV)
  • Preparation and Customizing (MM-IV-LIV)
  • Link to the Application (MM-IV-LIV)
  • Parking: Complete Invoices for Posting (MM-IV-LIV)
  • Technical Implementation (MM-IV-LIV)
  • Preparation and Customizing (MM-IV-LIV)
  • Link to the Application (MM-IV-LIV)
  • Parking: Release of Invoices Completed for Posting (MM-IV-LIV)
  • Technical Implementation (MM-IV-LIV)
  • Preparation and Customizing (MM-IV-LIV)
  • Link to the Application (MM-IV-LIV)
  • Extending Arrangements in Purchasing (MM-PUR-VM)
  • Technical Implementation (MM-PUR-VM)
  • Preparation and Customizing (MM-PUR-VM)
  • Operation and Connection with Application Functionality (MM-PUR-VM)
  • VMI: Creating and Acknowledging a Purchase Order From IDoc ORDRSP VMI (MM-CBP)
  • Technical Implementation (MM-IV-CBP)
  • Preparation and Customizing (MM-PUR-CBP)
  • Operation and Link to Application (MM-CBP)
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SAP Material Requirements Planning (PP-MRP)

Material Requirements Planning (PP-MRP) 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 MM article explains you the functions of MRP to guarantee material availability, optimizing the service level, minimizing costs and capital lockup. This SAP MM article explains you about MRP component, MRP Controllers, and the features such as MRP at Plant or MRP Area Level, Lot-Sizing and MRP Procedures and Automatic Planning Run, etc.
Following are the few topics covered in this SAP MM article.
  • Material Requirements Planning (PP-MRP)
  • Material Requirements Planning in the Logistics Chain
  • Transaction Codes for MRP (PP-MRP)
  • MRP Procedures
  • Material Requirements Planning
  • Master Production Scheduling (PP-MP-MPS)
  • Consumption-Based Planning
  • Master Data (PP-MRP-BD)
  • Planning Calendar
  • Quota Arrangements
  • BOM Explosion Number (Fixed Key Date)
  • Assign New Project Account Assignment to Material Components
  • Planning Process
  • Checking the Planning File
  • Net Requirements Calculation
  • Calculating Procurement Quantity
  • Scheduling
  • Determining the Procurement Proposal
  • BOM Explosion and Determining Dependent Requirements
  • Creation of Exception Messages
  • Ranges of Coverage in MRP
  • Special Planning Processes
  • Carrying Out the Planning Run (PP-MRP-PR)
  • Evaluating the Planning Run (PP-MRP-PE)
  • Procurement Proposal (PP-MRP-PP)
  • Availability Check According to ATP Logic
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SAP Material Master (LO-MD-MM)

Material Master (LO-MD-MM) 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 MM article shows you information about all materials a company produces, stores and sells. So material data is central source of data and is stored in material master records and this SAP MM article explains you everything about it.
Following are the few topics covered in this SAP MM article.
  • Material Master (LO-MD-MM)
  • Corporate Structure
  • Client
  • Company Code
  • Plant
  • Purchasing Organization
  • Sales Organization
  • Storage Location, Warehouse Number, Storage Type
  • Material Master Records
  • Material Numbers
  • Industry Sectors
  • Material Types
  • Creating Material Master Records
  • Changing Material Master Records
  • Flagging Material Master Records for Deletion
  • Displaying Material Master Records
  • User Departments (Main Data)
  • Additional Data
  • Default Industry Sectors, Views, Organizational Levels, Profiles
  • Materials List
  • Production Versions
  • Revision Levels
  • Locking Material Master Records
  • Profiles
  • Period Initialization
  • Transfer and Distribution of Material Master Data
  • IDoc Types for Distributing Material Master Data by ALE
  • Online Functions and Their Support in ALE
  • Enhancements Using Customer Exits (Material Master)
  • Enhancements Using Business Transaction Events (Material Master)
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Material: Component in SAP

Material 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 MM guide explains you the component "material" and its use to plan and monitor the material requirements and costs in project to flow of materials and scheduling. This article helps you to know how material link with project to sales, Material management (MM) and SAP PP.
Following are the few topics covered in this SAP MM guide.
  • Procurement via Materials Requirements Planning
  • Direct Procurement
  • Item Category
  • Procurement Settings
  • Managing Stocks of Material Components
  • Material Assignment to Networks
  • Assigning Materials to a Network Manually
  • Calling up the Component Overview
  • The Component Detail Screen
  • Copying Component Data
  • Requirements Date Determination
  • Aligning Activity Duration with Material Lead Time
  • Exploding the Bill of Material
  • Advance Procurement
  • Assembly item
  • Activating Requirements
  • Activating all Requirements in a Hierarchy
  • MRP Element Maintenance
  • Copying PS texts into Purchase Requisitions
  • Material Availability Check
  • Checking Material Availability
  • Availability Check Log
  • Missing Parts List and Missing Parts Overview
  • Executing Collective Availability Checks
  • Resetting Availability Checking
  • Material Management in the Project Builder
  • Material Management in the Project Planning Board
  • Material Assignment to Standard Networks
  • Assigning Material Components to Standard Networks
  • Creating Standard BOMs to Assign Material to Standard Networks
  • Editing Material Assignments in Standard Networks
  • Configurable Material
  • Project Stock
  • Managing Stocks of Material Components
  • Valuated Project Stock
  • Non-valuated project stock
  • Grouping for Individual Project Planning
  • Grouping WBS element
  • Bill of Material Transfer
  • Assigning BOM Items using Bill of Materials Transfer
  • BOM Transfer in the Order Browser
  • The Effects of Changes in BOMs and BOM Transfer
  • Material Requirements Planning in BOM Transfer
  • Setting Priorities for Inventory Management
  • Defining Assembly Items for BOM Transfer
  • Assigning Material Components to Other WBS Elements
  • BOM Transfer: Example
  • Delivery from Projects
  • Delivery Information
  • General Data
  • Quantity Calculation
  • Creating a Delivery from a Project
  • Displaying Deliveries
  • Monitoring Dates
  • Creating Groups
  • Assigning Components to a Group
  • Assigning Events to a Group
  • Calling up the Dates Overview
  • Referencing Dates Contained in Other Objects
  • Scheduling in Monitoring Dates
  • Functions in the Dates Overview
  • Assembly Processing in the Project System
  • Material Requirements in Assembly Processing
  • Handling Costs in Assembly Processing
  • Settings for Assembly Processing
  • Working with Assembly Processing
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SAP Materials Management (MM) Component Roles Guide

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.
  • 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)
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SAP Materials Management (MM) Archiving Objects Guide

SAP Materials Management (MM) Archiving Objects 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 MM guide explains you various Materials Management archiving objects such as Purchase requisitions, External purchasing documents, Purchasing info records, Service master records, Material documents, Physical inventory documents, Retail revaluation documents (Retail) and Invoice Documents. This article explains each archiving object's use, features, definition, structure, and activities, etc.
Following are the few topics covered in this SAP MM archiving object's guide.
  • Materials Management (MM)
  • Archiving in Purchasing (MM-PUR)
  • Archiving Purchase Requisitions (MM-PUR)
  • Archiving Purchasing Documents (MM-PUR)
  • Archiving Purchasing Info Records (MM-PUR)
  • Archiving Service Master Records (MM-PUR)
  • Archiving in Inventory Management (MM-IM)
  • Archiving Material Documents (MM-IM)
  • Archiving Physical Inventory Documents (MM-IM)
  • Archiving Retail Revaluation Documents (MM-IM)
  • Archiving in Invoice Verification (MM-IV)
  • Archiving Invoice Documents (MM-IV)
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Manufacturing Part Number & Approved Manufacturer Part List (AMPL) in SAP MM

Manufacturing Part Number & Approved Manufacturer Part List (AMPL) in SAP MM is an article provided by SAP AG. This SAP MM article is intended for SAP System Administrators, Materials Management (MM) developer and SAP technology Consultants.
This SAP MM article applies to SAP R/3 and SAP ECC. This article is written by Sudhakar Jayaraman, Wipro Technologies. He got an experience as SAP Logistics & SRM Consultant and having good knowledge in SAP MM, WM and SAP SRM. This article shows you to setting manufacturing part number and checking it whether ordered or not using AMPL functionality in SP MM Module.
Following are the few topics covered in this SAP Materials Management Article.
  • Use of MPN in SAP MM
  • Use of AMPL in SAP MM
  • Create Material Master Records
  • MPN & AMPL Settings such as material Master, create MPN Materials and maintain Approved Manufacturer Parts List
  • MPN & AMPL Process such as create a Purchase Order for a MPN Material and GR for the Purchase Order
  • IMG Settings
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ERS Functionality in SAP MM

ERS Functionality in SAP MM is an article provided by SAP AG. This SAP MM article is intended for SAP System Administrators, Materials Management (MM) developer and SAP technology Consultants.
This SAP MM article applies to SAP R/3 and SAP ECC. This article is written by Manikanda Ilango, Wipro Technologies. He got an experience as Logistics Consultant and having good knowledge in SAP MM, WM, PP and SRM. This SAP MM article helps SAP Consultants to configure Evaluated Receipt Settlement (ERS) functionality in SAP Materials Management Module. Moreover this article explains IMG settings and Business process flow.
Following are the few topics covered in this SAP MM article.
  • Prerequisite (SAP MM Knowledge)
  • Overview of SAP MM ERS
  • ERS Purpose
  • ERS Settings
  • ERS Process
  • IMG Settings
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SAP MM CIN Settings

SAP MM CIN Settings is an article provided by SAP AG. This SAP MM article is intended for SAP System Administrators, Materials Management (MM) developer and SAP technology Consultants.
This SAP MM article is written by Diptasya Jash, Intelligroup Asia, Pvt. Ltd. This artilce helps you to understand Country India Version MM excise configuration. You can learn CIN setting very easily and it is useful to SAP MM new commers.
This SAP MM articles covers following few topics and more
  • CIN MM Excise duty and types.
  • Basic CIN SAP MM settings
  • Maintain Company Code settings
  • Maintain Plant settings
  • Maintain excise groups
  • Maintain Series Group
  • Maintain excise duty indicators
  • Maintain sub transaction types
  • Determination of excise duty
  • Maintain excise defaults
  • Condition based excise determination
  • SAP MM Master Data
  • Account determination
  • Business Transaction
  • Excise Register
  • Tools
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