Procurement with SAP MM—Practical Guide

Procurement is complicated, but your use of its supporting software doesn’t have to be! Whether you're a shipping clerk or procurement analyst, you'll find the information you need to work with procurement activities with Materials Management in SAP ERP. Improve your use of the system, save time working with daily tasks, and learn new tricks and steps—all with this essential guide! 1. Procurement Foundation Learn how to set up master data to streamline your use of the SAP ERP system, and optimize activities such as quota arrangement, source lists, purchasing info records, and pricing. 2. Core Procurement Tasks Understand what steps are needed for each procurement activity: defining tasks, creating bids, selecting vendors, creating POs or contracts, and processing invoices and payments. 3. Special Procurement Activities Work with outside-the-box tasks, such as providing vendors with materials from your plant or another vendor, moving stock between warehouses or company codes, and more. 4. Receiving Goods and Services Set up your SAP system to receive your goods as quickly and economically as possible, manage your inventory once you have it, and understand how other MM components are involved. 5. Processes and Transactions Overview Find a quick reference of the most commonly used procurement processes, along with a list of transactions and tables in the SAP ERP system.

Highlights include:

Master data MRP and consumption-based planning Materials forecasting Purchasing activities Quotation requests and contracts Subcontracting and third-party use Kanban Service procurement Inbound logistics and shipping Inventory Management Logistics Invoice Verification
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