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SAP-MM-PROCESS OVERVIEW

REQUISITION TO PAY
by

BYRON MADOO

on 29 April 2014

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Transcript of SAP-MM-PROCESS OVERVIEW

SAP MM MODULE
Requisitioning To Pay

Requisitioning Process
Create PR
Good/Service
ME51N
ME52N
ME53N
Approve/Release PR
ME54N
ME55
ME5F
To Procurement
For Conversion to PO/SCA/FO
PR REPORTING
BY DEPT
BY COST CENTER
BY PROJECT
BY USER
BY STATUS
BY BUYER
BY APPROVER
BY G/L ACCOUNT
CREATE RESERVATION
STOCK/STATIONARY
MB21
PRINT RESERVATION

ZRESERV
APPROVE RESERVATION
SUBMIT TO WH
FOR ISSUE OF ITEMS
Reservation Reports
BY STATUS
BY USER
BY COST CENTER
BY PROJECT
BY MATERIAL
BY DATE

MB25
Materials Planning
Physical Inventory

MRP
MRP LIST
MD05
STK REQMTS LIST
MD04
PRINT LIST
MDLD
STOCK OVERVIEW
MMBE
MRP RUN
MD01
MD03
Planned Order
Convert to PR
MD14
REPORTS
MD16
ME5A
PHYSICAL INVENTORY
Create Inv Doc.
MI01
MI02
MI03
Print Doc
MI21
Execute Count
Enter Inv. Count
MI04
MI05
MI06
Variance Report
MI20
Reconciliation
Post Count
MI08
MI09
Count Report
SAP REPORTS
PROCUREMENT
Approved PR'S
Create RFQ
ME41
ME43
REPORTS
ME4L-Vendor
ME4C-Mat.Grp
Quotation
Maintain
ME47
ME48
MTC
MTEC
TENDERS
Evaluation
ME49
Create PO/SCA/FO
ME21N
ME23N
PO REPORTS
BY VENDOR
BY MATERIAL
BY MAT.GRP
BY BUYER
BY COST CENTER
BY PROJECT
BY DOC TYPE
RECEIVING
Goods/Services Delivered
ME23N
ME2L
Queries
Addressed
Buyer/Expediter
SYSTEM
VERIFICATION
ME23N
ME2L
GOODS RECEIPTS
MIGO
RETURNS.
CANCELLATION
SERVICE
RECEIPTS
ML81N
RECEIPT DOCS
TO ACCOUNTS
RECEIPTS REPORTS
RETURNS
MB51
MSRV6
SAP REPORTING
PR'S/RESERV
BY USER
BY DEPT
BY STATUS
BY BUYER
BY COST CENTER
BY PROJECT
ISSUES REPORT
MRP/INVENTORY
WH STOCK ON HAND
STOCK OVERVIEW
BY MATERIAL GROUP
BY WAREHOUSE
GR/IR BALANCE
SLOW MOVING
DEAD STOCK
PROCUREMENT
RFQ/PO REPORTS
BY VENDOR
BY MATERIAL
BY BUYER
BY MAT.GRP
ME80FN
OUTSTANDING PO
RECEIPTS REPORTS
MB51
BY DATE
BY POSTER
BY MOVEMENT TYPE
GENERAL REPORTS
LIS
MC01
MC03
INFOSETS
ANALYSES
MRP REPORTS
INVENTORY REPORTS
ME5A
Full transcript