SAP Materials Management OverView
-
Upload
mihai-toma -
Category
Documents
-
view
247 -
download
14
Transcript of SAP Materials Management OverView
![Page 1: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/1.jpg)
Materials Management – Training agenda
1
![Page 2: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/2.jpg)
Material management – Training agenda
George GUIU, RompetrolAugustin SANDU, RomsysNicolai BIRSAN, Romsys04 - 08.07.201111-15.07.2011
![Page 3: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/3.jpg)
Agenda
1. SAP Navigation and Overview
2. Organizational Levels in Purchasing
3. Master Data in Materials Management
4. Procurement of Stock Materials
5. Procurement of Consumable Material
6. Blanket Purchase Order
7. Procurement of External Services
8. Procurement of Fix Assets
9. Releasing purchasing documents
10. Goods Receipt
3
![Page 4: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/4.jpg)
Agenda
11. Return Delivery
12. Goods Issues
13. Stock Transfers/Transfer Postings
14. Physical Inventory
15. Logistic Invoice Verification Procedure
16. Vendor Consignment Process
17. Subcontracting Process
18. Vendor Evaluation
19. Reporting and Analysis Functions
20. Evaluation
4
![Page 5: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/5.jpg)
DAY 1:
1. SAP Navigation and Overview - 4h
2. Organizational Levels in Purchasing - 1h
3. Master Data in Materials Management - 3h
Agenda:
5
![Page 6: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/6.jpg)
1. SAP Overview
Introduction – Benefits of SAP
SAP- Systems, Applications, Products in Data Processing
6
![Page 7: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/7.jpg)
Financial Accounting and Controlling Modules:
FI - Financial Accounting: A wide performance spectrum which includes: Cash Management/Electronic Banking, Cash Budget management and consolidation.
CO - Controlling: Closed cost accounting from cost center accounting and cost element accounting through to profitability analysis.
AM - Asset management: the complete management of all fixed assets, from traditional asset accounting and technical assets management up to investment controlling.
PS – The integrated cooperation of all service area for project planning, processing and control.
1. SAP Overview
7
![Page 8: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/8.jpg)
1. SAP Overview
8
![Page 9: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/9.jpg)
1. SAP Overview
9
![Page 10: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/10.jpg)
1. SAP Overview
10
![Page 11: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/11.jpg)
Logistic Module
SD – Sales and Distribution: The turnkey solution for the integrated handling of all tasks for sales, shipping and billing.
MM – Material Management: The integrated, closed procurement process with system-supported integration of results and production planning.
PP – Production Planning: The PPC system suitable for all type of production with system supported integration of results and production planning. Quality Management: The system for quality assurance in all areas of the logistic chain.
PM – Plan Maintenance: The industry-neutral solution for the administration and repair of technical systems.
1. SAP Overview
11
![Page 12: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/12.jpg)
1. SAP Overview
12
![Page 13: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/13.jpg)
1. SAP Overview
13
![Page 14: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/14.jpg)
1. SAP Overview
14
![Page 15: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/15.jpg)
1. SAP Overview
15
![Page 16: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/16.jpg)
1. SAP Overview
16
![Page 17: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/17.jpg)
1. SAP Overview
17
![Page 18: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/18.jpg)
1. SAP Overview
18
![Page 19: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/19.jpg)
Application Server Selection:
1. SAP Navigation
19
![Page 20: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/20.jpg)
1. SAP Navigation
Setting new password Logon with the same user ID
20
![Page 21: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/21.jpg)
1. SAP Navigation
21
A typical screen layout (with different elements)
![Page 22: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/22.jpg)
1. SAP Navigation and Overview
22
User Menu and Favorites
![Page 23: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/23.jpg)
1. SAP Navigation and Overview
23
System and Help Menus
![Page 24: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/24.jpg)
1. SAP Navigation and Overview
24
![Page 25: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/25.jpg)
1. SAP Navigation and Overview
If the command field is ready for input, you can use the F1 field help (icon onscreen or function key F1 on keyboard) to display possible entries for this field.
The following entries are possible:• /n to end the current transaction• /nXXXX to start transaction XXXX from another transaction. Without the /n prefix,
you can start transaction XXXX only from the SAP Easy Access.• /o to display a list of your own sessions.• /oXXXX to start transaction XXXX from another transaction in a new session.• /nend to log off a session with a confirmation prompt.• /nex to end a logon session without a confirmation prompt.• /i to delete the current active
You can find the transaction code XXXX for an application either in the overviewmenu on the SAP Easy Access screen, in the status bar, or in the respectiveapplication under System → Status. session.
25
![Page 26: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/26.jpg)
1. SAP Navigation and Overview
26
Personalization of the User Interface
![Page 27: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/27.jpg)
1. SAP Navigation and Overview
27
![Page 28: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/28.jpg)
1. SAP Navigation and Overview
28
Procurement Process Overview
![Page 29: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/29.jpg)
1. SAP Navigation and Overview
29
Purchase Orders
![Page 30: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/30.jpg)
1. SAP Navigation and Overview
30
Inventory Management
![Page 31: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/31.jpg)
1. SAP Navigation and Overview
31
Invoice Verification
![Page 32: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/32.jpg)
2. Organizational Levels in Purchasing
32
Organizational Levels in the Procurement Process
![Page 33: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/33.jpg)
2. Organizational Levels in Purchasing
33
Organizational Levels in the Procurement Process
The Client is the highest hierarchical level in the SAP system and from a business viewpoint, the client represents a corporate group, for example. It is uniquely defined in the system by a three-digit numeric key.
The Company code is the smallest organizational unit of external accounting for which a complete, self-contained bookkeeping system can be replicated. A company code is defined in the system by means of a four-character alphanumeric key that is unique in the client.
The Plant is an organizational unit within logistics that subdivides an enterprise from the viewpoints of production, procurement, and materials planning. A plant is defined in the system by means of a four-character alphanumeric key that is unique in the client.
![Page 34: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/34.jpg)
2. Organizational Levels in Purchasing
34
Organizational Levels in the Procurement Process
The Storage location is an organizational unit that facilitates the differentiation of stocks of materials within a plant. A storage location is defined by means of a four-character alphanumeric key that is unique in the plant.
A Purchasing group is a key for a buyer or a group of buyers who is/are responsible for certain purchasing activities. Internally, the purchasing group is responsible for the procurement of a material or class of materials. Externally, it is the principal channel for an enterprise's dealings with its vendors.
The Purchasing organization is an organizational unit within logistics that subdivides the enterprise according to the purchasing requirements. A purchasing organization procures materials or services, negotiates conditions of purchase with vendors, and assumes responsibility for these transactions.
![Page 35: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/35.jpg)
2. Organizational Levels in Purchasing
35
Organizational Levels in Inventory Management
![Page 36: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/36.jpg)
2. Organizational Levels in Purchasing
36
Plant-Specific Purchasing Organization
![Page 37: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/37.jpg)
2. Organizational Levels in Purchasing
37
Cross-Plant Purchasing Organization
![Page 38: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/38.jpg)
2. Organizational Levels in Purchasing
38
Cross-Company-Code Purchasing Organization
![Page 39: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/39.jpg)
3. Master Data in Materials Management
39
Master Data in the Procurement Process
![Page 40: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/40.jpg)
3. Master Data in Materials Management
40
Vendor Master Data
![Page 41: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/41.jpg)
3. Master Data in Materials Management
41
Vendor Master Record: Organizational Levels
![Page 42: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/42.jpg)
3. Master Data in Materials Management
42
Account Group
![Page 43: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/43.jpg)
3. Master Data in Materials Management
43
Partner Functions
![Page 44: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/44.jpg)
3. Master Data in Materials Management
Exercise : Create Vendor Master Record
Cod: T-K500Y##
Purchasing Organization: 1000
Company Code: 1000
Account Group: ZTMM ???
Reconciliation Account: ???
44
![Page 45: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/45.jpg)
3. Master Data in Materials Management
45
Material Master Data
![Page 46: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/46.jpg)
3. Master Data in Materials Management
46
Data Screens in Material Master Record Maintenance
![Page 47: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/47.jpg)
3. Master Data in Materials Management
47
Organizational Levels
![Page 48: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/48.jpg)
3. Master Data in Materials Management
48
Screen Sequence
![Page 49: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/49.jpg)
3. Master Data in Materials Management
49
Material Type
![Page 50: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/50.jpg)
3. Master Data in Materials Management
50
Material Type
![Page 51: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/51.jpg)
3. Master Data in Materials Management
51
Industry Sector
![Page 52: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/52.jpg)
3. Master Data in Materials Management
52
Extending a Material Master Record: Example
![Page 53: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/53.jpg)
3. Master Data in Materials Management
53
Exercise : Creation Material Master Record
Code: T-M500Y##
Industry Sector: Mechanical Engineering
Material Type: Raw Material
Plant: 1000
Storage Location: 0001
![Page 54: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/54.jpg)
3. Master Data in Materials Management
54
Sources of Supply: Overview
![Page 55: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/55.jpg)
3. Master Data in Materials Management
55
Purchasing Info Record
![Page 56: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/56.jpg)
3. Master Data in Materials Management
56
Purchasing Info Record
![Page 57: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/57.jpg)
3. Master Data in Materials Management
57
Source List
![Page 58: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/58.jpg)
END OF DAY 1
58
Thank you.
Questions?
![Page 59: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/59.jpg)
DAY 2:
1. Procurement of Stock Materials - 4h
2. Procurement of Consumable Material - 3h
3. Blanket Purchase Order - 1h
Agenda:
59
![Page 60: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/60.jpg)
4. Procurement of Stock Materials
60
![Page 61: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/61.jpg)
4. Procurement of Stock Materials
61
Stock Material Procurement
![Page 62: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/62.jpg)
4. Procurement of Stock Materials
62
Purchase requisition
![Page 63: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/63.jpg)
4. Procurement of Stock Materials
63
![Page 64: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/64.jpg)
4. Procurement of Stock Materials
64
RFQ and Quotation
![Page 65: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/65.jpg)
4. Procurement of Stock Materials
65
Collective Number
![Page 66: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/66.jpg)
4. Procurement of Stock Materials
66
Creating RFQs
![Page 67: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/67.jpg)
4. Procurement of Stock Materials
67
Quotation Processing
![Page 68: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/68.jpg)
4. Procurement of Stock Materials
68
Contract
![Page 69: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/69.jpg)
4. Procurement of Stock Materials
69
Contract
![Page 70: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/70.jpg)
4. Procurement of Stock Materials
70
Purchase Order
![Page 71: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/71.jpg)
4. Procurement of Stock Materials
71
![Page 72: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/72.jpg)
4. Procurement of Stock Materials
72
Purchase Order Format
![Page 73: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/73.jpg)
4. Procurement of Stock Materials
73
![Page 74: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/74.jpg)
4. Procurement of Stock Materials
74
Purchase Order Transaction . Navigation
![Page 75: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/75.jpg)
4. Procurement of Stock Materials
75
Create a Purchase Order
![Page 76: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/76.jpg)
4. Procurement of Stock Materials
76
Create a Purchase Order
![Page 77: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/77.jpg)
4. Procurement of Stock Materials
77
Item Categories
![Page 78: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/78.jpg)
4. Procurement of Stock Materials
78
Price condition
![Page 79: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/79.jpg)
4. Procurement of Stock Materials
79
Price condition
![Page 80: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/80.jpg)
4. Procurement of Stock Materials
80
Price condition
Gross price = Price without taking any other conditions (such as discounts/surcharges or delivery costs) into account (vendor's net price)
Net price = Price taking into account discounts and surcharges with reference to the gross price but excluding delivery costs
Effective price = Net price less cash discount and including miscellaneous provisions, delivery costs, and non-deductible tax
Freight (Value / % / per Q)
Custom (Value / % / per Q)
Discount (Value / % / per Q)
Surcharge (Value / % / per Q)
![Page 81: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/81.jpg)
4. Procurement of Stock Materials
81
Issue a Message
![Page 82: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/82.jpg)
4. Procurement of Stock Materials
82
Goods Receipt
![Page 83: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/83.jpg)
4. Procurement of Stock Materials
83
Goods Receipt
![Page 84: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/84.jpg)
4. Procurement of Stock Materials
84
Valuated Goods Receipts
![Page 85: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/85.jpg)
4. Procurement of Stock Materials
85
Transaction MIGO
![Page 86: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/86.jpg)
4. Procurement of Stock Materials
86
Enter GR Against a Purchase Order
![Page 87: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/87.jpg)
4. Procurement of Stock Materials
87
Invoice Receipt
![Page 88: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/88.jpg)
4. Procurement of Stock Materials
88
Invoice Receipt
![Page 89: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/89.jpg)
4. Procurement of Stock Materials
89
Invoice Entry . Transaction MIRO
![Page 90: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/90.jpg)
4. Procurement of Stock Materials
90
Enter Invoice Against Purchase Order
![Page 91: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/91.jpg)
4. Procurement of Stock Materials
91
Exercise - Procurement of Stock Materials
1. Create purchase requisition (NB)
Material code: T-M525C##
Plant: 1000
Storage Location: 0001
2. Create request for quotation (AN)
Purchase organization: 1000
Purchasing group: B##
Collective number: QT##
Vendors: T-K500A##, T-K500C##
![Page 92: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/92.jpg)
4. Procurement of Stock Materials
92
3. Entering quotation
Collective number: QT##
4. Compare prices
Collective number: QT##
5. Create contract (WK)
Purchase organization: 1000
Purchasing group: B##
6. Create purchase order (NB)
7. Create goods receipt
8. Create invoice
![Page 93: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/93.jpg)
5. Procurement of Consumable Material
93
Procurement for Consumption
![Page 94: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/94.jpg)
5. Procurement of Consumable Material
94
![Page 95: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/95.jpg)
5. Procurement of Consumable Material
95
![Page 96: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/96.jpg)
5. Procurement of Consumable Material
96
Single or Multiple Account Assignment
![Page 97: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/97.jpg)
5. Procurement of Consumable Material
97
Consumable Material Procurement: Purchase Order
![Page 98: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/98.jpg)
5. Procurement of Consumable Material
98
Non-Valuated Goods Receipt
![Page 99: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/99.jpg)
5. Procurement of Consumable Material
99
Postings for Valuated/Non-Valuated GR
![Page 100: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/100.jpg)
5. Procurement of Consumable Material
100
Stoc Material VS Consumable material
![Page 101: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/101.jpg)
5. Procurement of Consumable Material
101
Exercise: Procurement of Consumable Material
1. Create purchase requisition (NB):
Account assignment cat. Cost center - K
Delivery date: Today + 7 days
Plant: 1000
Requisitioner: IH##
Req. tracking no: GR##
Cost center: 4100
2. Create purchase order (NB):
Purchase Organization: 1000
Vendor: T-K521A##
![Page 102: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/102.jpg)
5. Procurement of Consumable Material
102
Exercise: Procurement of Consumable Material
3. Create goods receipt
Delivery Note: DEL##
Quantity: 10
4. Create vendor invoice
Reference: REF##
![Page 103: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/103.jpg)
6. Blanket Purchase Order
103
Blanked order is a purchase order with the validity and limitations (value) to simplify the acquisition of materials and external services.
![Page 104: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/104.jpg)
6. Blanket Purchase Order
104
![Page 105: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/105.jpg)
6. Blanket Purchase Order
105
![Page 106: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/106.jpg)
6. Blanket Purchase Order
106
Characteristics of Blanket Purchase OrdersThe most important characteristics of a blanket purchase order are:
Order type FO (framework order)
• Validity period in header of purchase order (field selection)
Item category B (limit)
• Limit in the item
• No material number
• Account assignment category U (unknown) is allowed
No goods receipt or service entry
Accounting data for the item suggested in invoices
Additional or multiple account assignment possible in invoice verification
![Page 107: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/107.jpg)
6. Blanket Purchase Order
107
Exercise:
1. Create Purchase Order
Order type = FO
Purchase Organization: 1000
Purchase Group = 000 ; Company Code = 1000
AccAsignCat = U
ItemCat = B
Free text
Vendors: T-K500A##, T-K500C##
2. Create Vendor invoice
Reference: REF##
![Page 108: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/108.jpg)
END OF DAY 2
108
Thank you.
Questions?
![Page 109: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/109.jpg)
DAY 3:
1. Procurement of External Services - 2h
2. Procurement of Fix Assets - 2h
3. Releasing purchasing documents - 2h
4. Goods Receipt - 1h
5. Return Delivery - 1h
Agenda:
109
![Page 110: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/110.jpg)
The following figure, .Process Flow of External Service Procurement, shows all the possible steps that can be involved in procuring external services.
7. Procurement of External Services
110
![Page 111: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/111.jpg)
Service Master Record – Transaction AC03
7. Procurement of External Services
111
![Page 112: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/112.jpg)
7. Procurement of External Services
112
Service conditions
Prices for external services that are valid over a longer period can be recorded in the system in the form of service conditions. You can enter further conditions in the purchasing document itself.
![Page 113: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/113.jpg)
Purchase Order for Services (Transaction ME21N)
7. Procurement of External Services
113
Assignment category = U (unknown) Item category = D (service)
![Page 114: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/114.jpg)
Service Entry Sheet and Acceptance (Transaction ML81N)
The reference document for SES is the Purchase Order.
The system checks that the unplanned services do not exceed the limit set in the purchase order. Postings are not made in Financial Accounting when the service entry sheets are saved.
7. Procurement of External Services
114
![Page 115: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/115.jpg)
7. Procurement of External Services
115
![Page 116: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/116.jpg)
Invoice Entry
Invoice verification can be carried out with reference to the purchase order. In this case, the system suggests all accepted service entry sheets relating to this PO for invoice verification purposes.
The system compares the prices in the invoice with the prices from the service entry sheets. If there are no discrepancies, you can enter and post the invoice. If the system finds any discrepancies, it blocks the invoice for payment.
7. Procurement of External Services
116
![Page 117: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/117.jpg)
7. Procurement of External Services
117
![Page 118: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/118.jpg)
Purchase Order History
In the purchase order history, (PO history) all follow-on activities relating to a PO item are listed, that is, all services performed and entered (service entry sheet), all accepted services (material document) and all invoices that have been entered.
7. Procurement of External Services
118
![Page 119: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/119.jpg)
8. Procurement of Fix Assets
119
![Page 120: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/120.jpg)
8. Procurement of Fix Assets
120
![Page 121: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/121.jpg)
8. Procurement of Fix Assets
121
Account assignment category A – Assets procurement
![Page 122: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/122.jpg)
8. Procurement of Fix Assets
122
![Page 123: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/123.jpg)
8. Procurement of Fix Assets
123
Exercise:
1. Create Purchase Order
Order type = NB
Purchase Organization: 1000
Purchase Group = 000 ; Company Code = 1000
AccAsignCat = A
Free text sau cod material + Asset No = 1120
Vendors: 5210
2. Create GR with reference to a PO
3. Create Vendor invoice with reference to a PO
![Page 124: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/124.jpg)
9. Releasing purchasing documents
124
One or several approvals may be required for the release. The release acts as an electronic signature.It is necessary to differentiate between two types of release:. Item-wise release. Overall release
The aim of the release procedure for requisitions is to prevent that these can be converted into follow-on documents. Follow-on documents are requests, purchase orders and outline agreements.
![Page 125: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/125.jpg)
9. Releasing purchasing documents
125
Release Options for Blocked Purchase Requisitions
![Page 126: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/126.jpg)
9. Releasing purchasing documents
126
Key Terms
![Page 127: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/127.jpg)
9. Releasing purchasing documents
127
Overall Release of External Purchasing Documents
![Page 128: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/128.jpg)
9. Releasing purchasing documents
128
Definition of Release Criteria
![Page 129: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/129.jpg)
9. Releasing purchasing documents
129
Customizing of Release Procedure with Classification
![Page 130: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/130.jpg)
9. Releasing purchasing documents
130
Release Strategies
![Page 131: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/131.jpg)
9. Releasing purchasing documents
131
Authorization Objects
![Page 132: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/132.jpg)
9. Releasing purchasing documents
132
Authorization Objects
Exercise:
RN for approval: 10013838 10013858
![Page 133: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/133.jpg)
10. Goods Receipt
133
A goods receipt (GR) is a goods movement that leads to an increase of stock.
There are two types of GR in SAP system:
• GR without references;
• GR with references• Using Purchase Order as reference document;• Using Production Order as reference document.
![Page 134: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/134.jpg)
10. Goods Receipt
134
Initial Entry of Stock Balances
Transactions: MIGO, MB1C: movement types: 561 – unrestricted use stock;563 – quality inspection stock;565 – blocked stock.
![Page 135: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/135.jpg)
10. Goods Receipt
135
Without Purchase OrderTransactions: MIGO, MB1C: movement types: 501 – unrestricted use stock;503 – quality inspection stock;505 – blocked stock.
Without Production OrderTransactions: MIGO, MB1C: movement types: 521 – unrestricted use stock;523 – quality inspection stock;525 – blocked stock.
Delivery Free of ChargeTransactions: MIGO, MB1C: movement types: 511 – delivery free of charge;
![Page 136: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/136.jpg)
10. Goods Receipt
136
![Page 137: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/137.jpg)
10. Goods Receipt
137
Without Purchase OrderTransactions: MIGOReference Document = Purchase Order / Production OrderMovement type = 101
![Page 138: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/138.jpg)
10. Goods Receipt
138
![Page 139: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/139.jpg)
10. Goods Receipt
139
Automatic Generation of PO at Time of Goods Receipt
![Page 140: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/140.jpg)
10. Goods Receipt
140
The system determines the data necessary for the automatic generation of a purchase order as follows:
• Vendor, material, quantity, plant, and storage location = manual entry by entry clerk at time of goods receipt;
• Purchasing organization = standard purchasing organization of plant;
• Purchasing group = purchasing group from the material master record;
• Delivery date = posting date of goods receipt;
• Price = price from purchasing info record.
![Page 141: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/141.jpg)
10. Goods Receipt
141
Exercise:
1. Create GR with reference to a PO
Purchase Orders for GR: 4500017348 4500017365
![Page 142: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/142.jpg)
Return Delivery
You have entered goods from a vendor in the system with reference to a purchase order. Now you determine that, for example, the incorrect material was delivered, or that the quality of the delivered material is insufficient. In this case, you return the material to the vendor. Such a return delivery can take place from unrestricted-use stock, stock in quality inspection, or blocked stock, but also from non-valuated GR blocked stock, according to the stock you posted the goods to on receipt.
11. Return Delivery
142
![Page 143: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/143.jpg)
11. Return Delivery
143
![Page 144: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/144.jpg)
Subsequent Delivery
If the vendor sends you a substitute delivery after the return delivery, you can enter the new goods receipt as a subsequent delivery. In a subsequent delivery, you refer to the material document of the original goods receipt or to the material document of the return delivery.
Entering a substitute delivery as a subsequent delivery is particularly useful in goods-receipt-based invoice verification. Even if a goods receipt is reversed and a new goods receipt is posted after you have entered the invoice, this should be a subsequent delivery for goods-receipt-based invoice verification.
11. Return Delivery
144
![Page 145: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/145.jpg)
11. Return Delivery
145
![Page 146: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/146.jpg)
Reason for Movement
If you want to be able to analyze why goods were sent back to a vendor, you can enter a reason when you enter the goods movement.
11. Return Delivery
146
![Page 147: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/147.jpg)
Returns for Purchase Order
Returns for a purchase order also concern return deliveries of materials to an external vendor. You therefore do not create a reference to the purchase order that you created for the original delivery or the goods receipt posted. For this type of return, you create a returns item in the purchase order.
11. Return Delivery
147
![Page 148: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/148.jpg)
Cancellation
If you make an error when entering a goods movement (for example, incorrect quantity, incorrect movement type), you have to cancel the material document, since the data in the material document can no longer be changed. Then enter the item with the correct data.
11. Return Delivery
148
![Page 149: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/149.jpg)
We recommend you to enter a cancellation document with reference to the original material document. This has several advantages:
• You can copy the items to be reversed from the source document.
• The system automatically determines the reversal movement type.
• Reversal postings of goods issues, transfer postings, and goods receipts without reference are valuated with the value of the original document.
• Reversal postings of goods receipts with reference to purchase orders or production orders are valuated with the value determined from the purchase order or production order.
• You can use the list of canceled material documents (transaction MBSM) to analyze the canceled material documents.
11. Return Delivery
149
![Page 150: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/150.jpg)
Exercise:
1. Vendor return delivery 1 - MIGO \ A02 \ R02 – Reference Material Document
2. Vendor return delivery 2 – PO (NB – return mark) + MIGO \ A01 \ R01 – Reference Return Purchase Order
11. Return Delivery
150
![Page 151: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/151.jpg)
END OF DAY 3
151
Thank you.
Questions?
![Page 152: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/152.jpg)
DAY 4:
11. Goods Issues - 1h
12. Stock Transfers/Transfer Postings - 2h
13. Physical Inventory - 2h
14. Logistic Invoice Verification Procedure - 3h
Agenda:
152
![Page 153: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/153.jpg)
12. Goods Issue
153
A goods issue (GI) is a goods movement that leads to a reduction in stock.
![Page 154: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/154.jpg)
12. Goods Issue
154
The most important effects of a goods issue are the following:
• A material document and an accounting document are generated.
• The stock of the material is reduced.
• The value of the material withdrawn is booked out of the stock account and posted to an offsetting account that depends on the relevant transaction (for example, a consumption account). The value posted is the value from the material master record at the time of posting.
• If consumption updating has been defined for the material type, the consumption figure for this material is increased by the quantity withdrawn.
• A distinction is made between planned and unplanned withdrawals. If the withdrawal is planned, total consumption is updated. If the withdrawal is unplanned, total and unplanned consumption are updated.
![Page 155: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/155.jpg)
12. Goods Issue
155
There are two types of goods issue for withdrawals of components:
• Planned goods issue
You enter this goods issue with reference to the dependent reservation for the order. The system automatically determines 261 (consumption for order from warehouse) as the relevant movement type.
• Unplanned goods issue
You enter this goods issue without reference to a reservation as an other goods issue. In this case, too, you choose movement type 261 (consumption for order from warehouse). Specify the order number as the account assignment.
![Page 156: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/156.jpg)
12. Goods Issue
156
GI without references:
Transactions: MIGO/MB1A
Movement types:
• 201 – on Cost Center;
• 221 – on Project;
• 241 – on Asset.
Consumuri cu referinta la BOM:
Transactions : MIGO/MB1A
Movement type: 261 – on Order (Production / Internal)
![Page 157: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/157.jpg)
12. Goods Issue
157
Sampling (without referinta)
![Page 158: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/158.jpg)
12. Goods Issue
158
Scrapping (without referinta)
![Page 159: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/159.jpg)
12. Goods Issue
159
With Reference to a Reservation
![Page 160: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/160.jpg)
12. Goods Issue
160
With Reference to an Order
![Page 161: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/161.jpg)
In any enterprise, goods movements do not only take the form of goods receipts and goods issues. For organizational reasons (for example, decentralized storage) or due to other factors (such as quality assurance) internal transfer postings and physical stock transfers may be necessary.
In the case of transfer postings, the key aspect is a change in the stock ID number or the stock category of a material. Transfer postings need not involve an actual (physical) goods movement. In the case of stock transfers, on the other hand, there is always a physical movement of goods.
13. Stock Transfers/Transfer Postings
161
![Page 162: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/162.jpg)
Transfer Postings (TP)Stock to Stock
13. Stock Transfers/Transfer Postings
162
![Page 163: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/163.jpg)
Transfer Postings (TP)Material to Material
• A material-to-material transfer posting is possible only if both materials are managed in the same base unit of management.
• They cannot be preplanned via a reservation.
• They can only be posted from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
• They can only be posted in a single step.
13. Stock Transfers/Transfer Postings
163
![Page 164: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/164.jpg)
Transfer Stock (TR)Between Storage Locations
13. Stock Transfers/Transfer Postings
164
![Page 165: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/165.jpg)
Storage Location to Storage Location: One-Step Procedure
13. Stock Transfers/Transfer Postings
165
![Page 166: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/166.jpg)
Storage Location to Storage Location: Two-Step Procedure
13. Stock Transfers/Transfer Postings
166
![Page 167: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/167.jpg)
Stock Transfer Between Plants
13. Stock Transfers/Transfer Postings
167
![Page 168: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/168.jpg)
Plant to Plant: One-Step/Two-Step ProceduresPossible reasons for a stock transfer using the two-step procedure are that the plants are located far away
from each other and the goods remain in transit for a certain time, or that a different employee is responsible in each plant, each of whom can post movements only in his or her own plant.
13. Stock Transfers/Transfer Postings
168
![Page 169: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/169.jpg)
14. Physical Inventory
169
![Page 170: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/170.jpg)
Physical Inventory Document
A physical inventory document contains data that includes:
• The plant and storage location in which counting is to take place
• The date on which the count is to take place (planned count date)
• The materials to be countedo The batches that are to be counted (in the case of material subject to a batch
management requirement)o The partial stock that is to be counted (in the case of split valuation)
• The stock types to be counted
• The status of the item
• The status of the PI document
14. Physical Inventory
170
![Page 171: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/171.jpg)
14. Physical Inventory
171
![Page 172: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/172.jpg)
14. Physical Inventory
172
![Page 173: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/173.jpg)
14. Physical Inventory
173
![Page 174: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/174.jpg)
The SAP system provides two possible ways of avoiding errors in the physical inventory:
• Blocking Goods Movements• You can block all goods movements relating to a stock management unit for the
purposes of a physical inventory.
• Freezing Book Inventory• If it is not possible to block the goods movement for organizational reasons, you can
freeze the book inventory in the PI document at the time of the count.
14. Physical Inventory
174
![Page 175: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/175.jpg)
14. Physical Inventory
175
Blocking Goods Movements
![Page 176: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/176.jpg)
14. Physical Inventory
176
Freezing Book Inventory
![Page 177: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/177.jpg)
15. Logistic Invoice Verification Procedure
177
Invoice Verification Environment
![Page 178: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/178.jpg)
15. Logistic Invoice Verification Procedure
178
Invoice Verification Environment
![Page 179: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/179.jpg)
15. Logistic Invoice Verification Procedure
179
Invoice Verification
![Page 180: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/180.jpg)
15. Logistic Invoice Verification Procedure
180
Invoice Verification: ex. 1
![Page 181: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/181.jpg)
15. Logistic Invoice Verification Procedure
181
Invoice Verification ex. 2
![Page 182: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/182.jpg)
15. Logistic Invoice Verification Procedure
182
Invoice Verification ex. 3
![Page 183: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/183.jpg)
15. Logistic Invoice Verification Procedure
183
Invoice Receipt
![Page 184: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/184.jpg)
15. Logistic Invoice Verification Procedure
184
Posting an Invoice
![Page 185: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/185.jpg)
15. Logistic Invoice Verification Procedure
185
Account Movements
![Page 186: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/186.jpg)
15. Logistic Invoice Verification Procedure
186
Price Control
![Page 187: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/187.jpg)
15. Logistic Invoice Verification Procedure
187
Logistics Invoice Verification: Initial Screen
![Page 188: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/188.jpg)
15. Logistic Invoice Verification Procedure
188
Invoice Verification Procedure: Allocation
![Page 189: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/189.jpg)
15. Logistic Invoice Verification Procedure
189
Invoice Verification Procedure: Item List
![Page 190: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/190.jpg)
15. Logistic Invoice Verification Procedure
190
Layouts for the Item List
![Page 191: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/191.jpg)
15. Logistic Invoice Verification Procedure
191
Other Functions
![Page 192: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/192.jpg)
15. Logistic Invoice Verification Procedure
192
Purchase-Order-Based Invoice Verification
![Page 193: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/193.jpg)
15. Logistic Invoice Verification Procedure
193
Goods-Receipt-Based Invoice Verification
![Page 194: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/194.jpg)
15. Logistic Invoice Verification Procedure
194
Document Parking
![Page 195: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/195.jpg)
15. Logistic Invoice Verification Procedure
195
Document Parking: Document Status
![Page 196: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/196.jpg)
15. Logistic Invoice Verification Procedure
196
Hold Document
![Page 197: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/197.jpg)
15. Logistic Invoice Verification Procedure
197
Document Parking and Saving as Complete
![Page 198: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/198.jpg)
15. Logistic Invoice Verification Procedure
198
Exercise – Logistic Invoice Verification with reference to OWN Purchase Orders (and Goods Receipts)
![Page 199: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/199.jpg)
END OF DAY 4
199
Thank you.
Questions?
![Page 200: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/200.jpg)
Agenda:
200
DAY 5:
11. Vendor Consignment Process - 2h
12. Subcontracting Process - 2h
13. Vendor Evaluation - 1h
14. Reporting and Analysis Functions - 1h
15. Evaluation - 2h
![Page 201: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/201.jpg)
16. Vendor Consignment Process
201
Company is keeping in stock a quantity of materials (quantity without value) belonging to a Vendor.
To manage material in the consignment stores, you need the following master data:
• Material master record:
When you manage the affected material as your own material, it is not necessary to create a new material master record for the consignment material. By using the same material number, the consignment stock can be included in the unrestricted-use stock of a material.
• Vendor master record for the vendor of the consignment material.
• Purchasing Information Record of Consignment infotype for the consignment vendors and consignment material.
![Page 202: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/202.jpg)
16. Vendor Consignment Process
202
![Page 203: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/203.jpg)
16. Vendor Consignment Process
203
![Page 204: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/204.jpg)
16. Vendor Consignment Process
204
![Page 205: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/205.jpg)
16. Vendor Consignment Process
205
![Page 206: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/206.jpg)
16. Vendor Consignment Process
206
![Page 207: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/207.jpg)
16. Vendor Consignment Process
207
![Page 208: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/208.jpg)
17. Subcontracting Process
208
The processing has the following characteristics:
• You order the finished product with a subcontract order that also contains entries about the components to be provided for the subcontractor.
• In Inventory Management, the components are posted/provided in the stock of material provided to vendor.
• The subcontractor supplies his service and delivers the manufactured or processed material. The goods receipt for the finished product is entered in Inventory Management.
• The consumed components are cleared from the stock of material provided to vendor.
• If the subcontractor reports an excess consumption or underconsumption of components after the goods receipt posting, this can be corrected with a subsequent adjustment.
• The subcontractor shows the service actually planned in the invoice. The invoice is entered in Logistics Invoice Verification (LIV).
![Page 209: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/209.jpg)
17. Subcontracting Process
209
![Page 210: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/210.jpg)
17. Subcontracting Process
210
The purchase order price is the price of the vendor subcontracting work andthe materials provided by the subcontractor. You can define conditions forsubcontracting in a subcontracting purchasing info record.
![Page 211: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/211.jpg)
17. Subcontracting Process
211
Inventory Management supports the following functions within subcontracting:
• Provision of components, special stock form: stock of material provided by vendor
• Goods receipt for finished product with consumption of components
• Subsequent adjustment if excess consumption or underconsumption of components
• Transfer postings (material to material, stock to stock, plant to plant)
![Page 212: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/212.jpg)
17. Subcontracting Process
212
Stock of Material Provided to Vendor
![Page 213: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/213.jpg)
17. Subcontracting Process
213
Provision of Components
![Page 214: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/214.jpg)
17. Subcontracting Process
214
There are different options available for providing components:
• In Inventory Management, you can refer to the SC item in the purchase order when entering a transfer posting (trz. MB1B);
• In Purchasing, you can post from the Monitoring of subcontracting stock for vendors list from a goods issue (GI) for the components (trz. ME2O);
• You can also provide components without reference to an SC order by entering another transfer posting with movement type 541 and manually entering the requested materials, quantities, and subcontractor (trz. MB1B);
Transaction: MBLB = Stock with Subcontractor
![Page 215: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/215.jpg)
17. Subcontracting Process
215
![Page 216: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/216.jpg)
17. Subcontracting Process
216
Subsequent Adjustment
If the subcontractor reports an excess consumption or under consumption of subcontracting components after delivery of the finished product, you have to post a subsequent adjustment to correct the component consumption.
In the transaction for goods movement, MIGO, choose Subsequent Adjustment from the list of business transactions. As a reference document, the system automatically chooses Purchase Order. Enter the document number of the purchase order and the item number for which
Transfer Postings of Stock of Material Provided
The following transfer postings are allowed for the stock of material provided to vendor special stock:
• Plant to plant in the one-step procedure (movement type 301)
• Material to material (movement type 309)
• Stock in quality inspection to unrestricted-use stock (movement type 321)
To execute these transfer postings for the stock of material provided to the vendor, you have to specify the special stock indicator O.
![Page 217: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/217.jpg)
18. Vendor Evaluation
217
Vendor Evaluation Analyses
![Page 218: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/218.jpg)
18. Vendor Evaluation
218
Vendor Evaluation in Source Determination
![Page 219: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/219.jpg)
18. Vendor Evaluation
219
Scoring Levels in Vendor Evaluation
![Page 220: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/220.jpg)
18. Vendor Evaluation
220
Types of Subcriteria
![Page 221: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/221.jpg)
18. Vendor Evaluation
221
Automatic Subcriteria
![Page 222: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/222.jpg)
18. Vendor Evaluation
222
Manual Maintenance
![Page 223: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/223.jpg)
18. Vendor Evaluation
223
Automatic Reevaluation
![Page 224: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/224.jpg)
18. Vendor Evaluation
224
Evaluation in the Background
![Page 225: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/225.jpg)
18. Vendor Evaluation
225
Quantity Reliability
![Page 226: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/226.jpg)
18. Vendor Evaluation
226
On-time Delivery Performance
![Page 227: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/227.jpg)
18. Vendor Evaluation
227
Price Level
![Page 228: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/228.jpg)
Standard Reports at Document Level
In a production environment, you generate a wide variety of documents including purchasing documents, material documents, invoice documents, and accounting documents. The documents are posted in the system and stored in database tables.
Standard reports enable you to evaluate this document information.
As well as analyzing documents, you can also run analyses of master data. For example, you can output a list of all purchasing info records for a material or vendor, or obtain an overview of the material master records for a certain material type.
SAP List Viewer and ALV Grid Control
The SAP List Viewer and ALV Grid Control standardize and simplify the handling of lists in SAP systems. There is a uniform user interface and list format for lists.
In this way, redundant functions can be avoided. ALV Grid Control is used not only in list displays (such as the list of material documents), but also in other transactions (for example, purchase requisition).
19. Reporting and Analysis Functions
228
Standard Reports
![Page 229: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/229.jpg)
19. Reporting and Analysis Functions
229
Standard Reports
![Page 230: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/230.jpg)
Functions of the SAP List Viewer / ALV Grid Control
19. Reporting and Analysis Functions
230
Standard Reports
![Page 231: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/231.jpg)
Layout (Display Variant)
You can use layouts or change variants to change the appearance of many lists.
19. Reporting and Analysis Functions
231
Standard Reports
![Page 232: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/232.jpg)
Variants
If you have to run reports or analyses with the same selection values at regular intervals, it is advisable to use variants.
To create a variant for a report, first enter the desired selection values on the initial screen for the report. Then choose Goto → Variants → Save as Variant... or
Save. On the following screen, you enter a Variant Name and a Description
for the variant and reselect Save.
If, during the execution of a variant you want to access a variant, choose Goto →
Variants → Get... or Get Variants... .
19. Reporting and Analysis Functions
232
Standard Reports
![Page 233: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/233.jpg)
Reporting and Analysis Functions in PurchasingYou want to know the following, for example:
• Which purchase orders were created for a particular vendor over a certain period?
• For how many purchase orders have goods already been received? For which purchase orders are the relevant goods receipts still open?
• Do the goods and invoices received agree with the purchase order data?
• What is the average PO value achieved by a certain purchasing group?
In Purchasing, you can influence the appearance of your list by using the scope-of-list and selection parameters (ex. Transaction ME80FN)
The selection parameter determines which purchasing documents are analyzed by the report. You can generate reports that select only open purchase orders, POs for which no invoice has yet been received, or expired scheduling agreements, for example.
The scope-of-list parameter determines which data is displayed for a selected document (which lines appear in your report).
19. Reporting and Analysis Functions
233
Standard Reports
![Page 234: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/234.jpg)
19. Reporting and Analysis Functions
234
Standard Reports
![Page 235: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/235.jpg)
Reporting and Analysis Functions in Inventory Management can be divided into three groups:
• Analyses of stock situation (ex. Transaction MB5L)
• Analyses of goods movements (ex. Transaction MB51)
• Analyses that serve to indentify inconsistencies in stock data (ex. Transaction MB5K)
Document lists:
• Material documents (ex. Transaction MB51/MB03)
• Accounting documents for material (ex. Transaction MR51)
• Cancelled material documents (ex. Transaction MBSM)
• Reason for movement (ex. Transaction MBGR)
Stock lists:
• Stock overview (ex. Transaction MB52)
• Transit Stock (ex. Transaction MB5T)
• Plant stock availability (ex. Transaction MB53)
• Warehouse stock (ex. Transaction MB52)
• Stock for posting date (ex. Transaction MB5B)
19. Reporting and Analysis Functions
235
Standard Reports
![Page 236: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/236.jpg)
Valuations in Invoice Verification (ex. Transaction MIR5)
The information provided by the list of invoice documents includes the following:
• Person who entered the invoice
• Document date
• Posting date
• Number of invoice document
• Number of associated accounting document
• Status of invoice (for example, posted, parked, on hold)
19. Reporting and Analysis Functions
236
Standard Reports
![Page 237: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/237.jpg)
19. Reporting and Analysis Functions
237
Logistics Information System (LIS)
Basic Structure and Concept of the LISIn Logistics, you can distinguish between the following information systems:- Sales Information System (SIS)- Purchasing Information System (PURCHIS)- Inventory Controlling (INVCO)- Warehouse Management Information System (WMIS)- Shop Floor Information System (SFIS)- Quality Management Information System (QMIS)- Plant Maintenance Information System (PMIS)- Retail Information System (RIS)
![Page 238: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/238.jpg)
19. Reporting and Analysis Functions
238
Logistics Information System (LIS)
Logistics Data Warehouse
![Page 239: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/239.jpg)
The information systems of the LIS are continuously supplied with data from the operative applications (Sales and Distribution, Purchasing, Production, Plant Maintenance and so on). This level is also known as Online Transaction Processing (OLTP). The data is derived from documents from SAP R/2, SAP R/3, or external/non-SAP systems.
Above the OLTP level is the Logistics Data Warehouse. For each business transaction within the operative application, important information is stored in aggregated form in separate databases of the Logistics Data Warehouse parallel to the OLTP level. In the process, first a quantitative reduction in the data volume takes place as a result of the period-wise updating, and second the information is qualitatively reduced to the statistically relevant portions.
The databases of the Logistics Data Warehouse are known as information structures. They constitute the data basis of the LIS.
The evaluation of the data is carried out at Online Analytical Processing (OLAP) level. A variety of reporting and analysis tools are available at this level.
19. Reporting and Analysis Functions
239
![Page 240: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/240.jpg)
Logistics Information System (LIS)
19. Reporting and Analysis Functions
240
![Page 241: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/241.jpg)
19. Reporting and Analysis Functions
241
Reports List
MB5M – Lista stoc expirat;MB5B – Stoc la data postarii;MB5T – Stoc in tranzit;MBLB – Stoc la Subcontractor;MB54 – Lista stoc in custodie proprie;MB5S – Lista Balanta GR/IR ;MI20 – Lista Diferente Inventar;MIR5 – Lista Facturi;
b) LIS
MC.A – Receptii/Consumuri;MC.2 – Analiza Plant: Receptii/Consumuri;MC$G – Analiza Valori Aprovizionate per Material;MC$I – Analiza Cantitati Aprovizionate per Material;MC$4 – Analiza Valori Aprovizionate per Vendor;
a) Standard SAP - MM
ME1L – Lista Inforecorduri dupa Vendor;ME1M – Lista Inforecorduri dupa Material;ME1W – Lista Inforecorduri dupa Grup Material;ME0M – Lista Sursa dupa Material;MKVZ – Lista Furnizori;MM60 – Lista Materiale;AC06 – Lista de Servicii;MB20 – Lista Rezervari;ME5A – Lista RN General;ME5K – Lista RN dupa Asignare Cont;MSRV2 – Lista RN dupa Serviciu;ME4L – Lista RFQ dupa Vendor;ME4M – Lista RFQ dupa Material;MSRV4 – Lista RFQ dupa Serviciu;ME2L – Lista CA dupa Vendor;ME2M – Lista CA dupa Material;ME80FN – Lista Documente Aprovizionare - Analize Generale;MSRV3 – Lista CA dupa Serviciu;MB51 – Lista Documente de Material;MR51 – Lista Documente FI;MBSM – Lista Documente de Material Anulate;MBGR – Lista Documente de Material dupa Motiv Miscare;MB52 – Stoc depozit;MB53 – Stoc plant;
![Page 242: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/242.jpg)
20. Evaluation
242
![Page 243: SAP Materials Management OverView](https://reader033.fdocuments.net/reader033/viewer/2022050914/577cc9b11a28aba711a45942/html5/thumbnails/243.jpg)
END OF DAY 5
243
Thank you.
Questions?