SAP MM (Materials Management)
Mastering SAP MM: SAP MM (Materials Management) is the backbone of procurement and inventory management in SAP ERP. 🔹 1️⃣ Organizational Structure in SAP MM 🏢 Company Code – Legal entity (BUKRS) 🏭 Plant – Manufacturing or distribution site (WERKS) 📦 Storage Location – Warehouse or storage unit (LGORT) 🛒 Purchasing Organization – Procurement entity (EKORG) 👥 Purchasing Group – Buyer group (EKGRP) 2️⃣ Master Data in SAP MM 📄 Material Master – MM01, MM02, MM03 📋 (MARA, MARC, MARD) 🏪 Vendor Master – XK01, XK02, XK03 👨💼 (LFA1, LFB1, LFM1) 📊 Purchasing Info Record – ME11, ME12, ME13 📈 (EINA, EINE) 📜 Source List – ME01, ME02, ME03 📃 (EORD) ⚖️ Quota Arrangement – MEQ1, MEQ2, MEQ3 (EKQT) 3️⃣ Procurement Process 📝 Purchase Requisition (PR) – ME51N, ME52N, ME53N (EBAN) 📩 Request for Quotation (RFQ) – ME41, ME42, ME43 (EKKO, EKPO) 🛍️ Purchase Order (PO) – ME21N, ME22N, ME23N (EKKO, EKPO) 📦 Goods Receipt (GR) – MIGO, MB1C, MB01 (MKPF, MSEG) 📑 Invoice Verification – MIRO,...