SAP MM Module ( Materials Management )
SAP has emerged out to be most popular ERP software used in present businesses which
operates all function in its package such as Material management , Finance , Sales , Quality ,
Production , HR etc .
Material Management module in SAP has all elements of procurement software . These
software are usefull in generating data s which can be used for decisions on many issues .
SAP MM stands for Materials Management and this is part of SAP Supplyi chain
management .which helps you manage end-to-end procurement and logistics business
processes,from requisitioning to payment, SAP mm modules has entire data of vendors
and material .
Components of SAP MM Module
- Requisitions
Requires input like cost centre , Business area , UOM , Price , QTY , Class , Loc
- Purchase orders
Requires input like cost centre , Business area , UOM , Price , QTY , Class , Loc
Other Entries
- Goods receipts
- Accounts payable
- Inventory management
- BOM’s
- Master list of raw materials, finished goods etc
- Supplier management . Master list of vendors .
Some of the main SAP MM transactions are:
- IH09 - Display Material
- MM01 - Create Material
- MM02 - Change Material
- MM03 - Display Material
- MM50 - List Extendable Materials
- MMBE - Stock Overview
- MMI1 - Create Operating Supplies
- MMN1 - Create Non-Stock Material
- MMS1 - Create Service
- MMU1 - Create Non-Valuated Material
- ME51N - Create Purchase Requisition
- ME52N - Change Purchase Requisition
- ME53N - Display Purchase Requisition
- ME5A - Purchase Requisitions: List Display
- ME5J - Purchase Requisitions for Project
- ME5K - Requisitions by Account Assignment
- MELB - Purch. Transactions by Tracking No.
- ME56 - Assign Source to Purch. Requisition
- ME57 - Assign and Process Requisitions
- ME58 - Ordering: Assigned Requisitions
- ME59 - Automatic Generation of POs
- ME54 - Release Purchase Requisition
- ME55 - Collective Release of Purchase Reqs.
- ME5F - Release Reminder: Purch. Requisition
- ME51N - Create Requisition
- ME21N - Create Purchase Order
- MIGO - Goods receipt a PO
- MIRO - Create Invoice
SAP MM Data helps answering following questions in seconds with this module
- Vendor last price for the same material
- Average material price for a period
- Vendor or suppliers performance vs quality rejection , late deliveries etc
- Location wise price for same material
- Material wise price comparison between vendors
- Vendors wise price comparison
- Open PO status at any time
- Open purchase requistion at any time
- Short Deliveries
- Online approvals for High value purchases .
- Asset management for capital equipments
- Import po orders - currency updates .
- Can release open contracts to vendors
- PO generated through software can be sent online without any hard copy .
- monthy consumption pattern of a material
- Vendors terms and condition updates and record .
- Overview of inventory
Numerous other reports can be generated through SAP MM Modules . which helps
executive and management to take decisions in shortest possible time .
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