Archive for the ‘SAP MM’ Category

Sometimes there might be a requirement for transferring stock from one storage location to another storage location within a Plant. This tutorial would detail the setting required in doing the same: Go to Transaction SPRO. Click on IMG -> Material Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Set up Stock Transfer between Storage Locations -> Activate Stock Transfer between Storage Locations Following screen appears: […]

Categories: SAP MM, SAP MM Purchasing

Continue…. Volume 1 Creating Excise Invoices UseThis is the procedure that you follow to create an excise invoice for the less common types of goods movement.Procedure1. From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Create/Change/Display ® .2. On the selection screen, enter data as required, including:(i)Referencegroup boxSpecify which document you want to create the excise invoice for and […]

Categories: SAP MM

PurposeCountry Version India (CIN) contains a number of enhancements to standard Sales and Distribution (SD) functions that allow you to handle local requirements, in particular excise duty.FeaturesIn Country Version India, (CIN), this component handles sales processes as found in India. In addition to the generic functions, it allows you to:Handle CENVAT in your sales processesThe system calculates excise on your sales and creates excise invoices as required and makes the […]

Categories: SAP MM, SAP SD

INTRODUCTION Materials Management covers all tasks within the supply chain, including consumption-based planning, purchasing, vendor evaluation, and invoice verification. It also includes inventory and warehouse management to manage stock until usage dictates the cycle should begin again. The purpose of the MM-Materials Management module is to provide detailed support for the day-to-day activities of every type of business that entails the consumption of material. The Materials Management module of SAP […]

Categories: SAP MM

Step by Step Guide of SAP PR Release Strategy Concept and Configuration Free SAP Tutorial on Configuring Release Procedure.pdf

Categories: SAP MM

Accounting entry in procurement Related to SAP fi mm ~ For Domestic Procurement of Raw Material             During GR                                     Material Stock            Dr.                                     GR/IR clearing                        Cr.             During Excise Invoice Credit                                                 Cenvat Account          Dr.                                     Cenvat Clearing                     Cr.             During Invoice Verification                                     Cenvat Clearing         Dr.                                     GR/IR Clearing           Dr.                                     Vendor Payable                      Cr.  For Domestic proceurement of Capital Goods             During GR                                     Material Stock            […]

Categories: SAP MM

 the Purchasing Organization and its assignment to other organizational units (company code and plant). In the purchasing function, there is another unit that can represent the structure of an enterprise purchasing department, which is Purchasing Group. Unlike the Purchasing Organization (which is an Enterprise Structure organizational unit), the Purchasing Group is not assigned to other organizational units (such as company code, plant, or Purchasing Organization). A purchasing group is represented […]

Categories: SAP MM, SAP MM Purchasing

THIRD – PARTY PROCESSING: In third party processing, your company passes on a sales order to an external vendor who sends the goods directly to the customer. The sales order is not processed by your company, but by the vendor. Third-party items can be entered in purchase requisitions, purchase orders, and sales orders. Third party processing is integrated with Sales and Distribution. If the sales order contains third-party items, the […]

Categories: SAP MM, SAP MM Purchasing

CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESSWe deal with the Pricing Procedure for vendors.PB00 Gross Price (info record, contract, scheduled Agreement)PBXX Gross Price (PO)FRA1 FreightRA00 Discount on netRA01 Discount on GrossZA00 Surcharge on netSKT0 Surcharge / discountZPB0 RebatesMWVS Input TaxMWAS Output TaxBASB Base AmountRM0000 Calculation Schema or Pricing Procedure(PB00 & PBXX)RM0002 Calculation Schema or Pricing Procedure(PB00)PB00 –> AB00Copy the Standard one and create new one (ours)RM0000 contains all the […]

Categories: Pricing Procedure, SAP MM

Standard price are used for products that do not fluctuated frequently. It is usually used for finished or semi finished products. Moving average price are used mainly for raw materials that are purchased externally. The advantage of using moving average price for your raw materials is that your inventory costs will always reflect the current market cost. SAP strongly recommends that you do not select price control V for semi-finished […]

Categories: SAP MM