Get the most out of your Materials Management implementation with this updated, comprehensive guide to configuration and functionality. You'll learn the ins and outs of Materials Management in SAP, from goods receipt and invoice verification to early warning systems and special procurement types. Dive into master data and other configuration tasks to ensure your MM system is optimized for your logistics needs!
Highlights include:
-Materials master data
-Vendor master data
-Purchasing information data
-Batch management
-External Services Management
-Material requirements planning (MRP)
-Inventory management
-Goods issue/goods receipt (GI/GR)
-Material Ledger
-Balance sheet valuation
-Invoice verification
-Document management
Highlights:
Materials master data
Vendor master data
Purchasing information data
Batch management
External Services Management
Material requirements planning (MRP)
Inventory management
Goods issue/goods receipt (GI/GR)
Material Ledger
Balance sheet valuation
Invoice verification
Document management
