Best SAP MM Mastery by VIRA INFOTECH IND PVT LTD

I am VIRA INFOTECH IND PVT LTD, a trusted institute with extensive experience in SAP modules including SAP MM, SAP Ariba, FI, ABAP, SD, PP, and S/4 HANA. My training focuses on practical knowledge and industry-relevant skills to help you master SAP and advance your career in IT.

📌 What is SAP MM?

• SAP MM (Materials Management) is one of the core modules of SAP ERP.

• It helps organizations manage procurement, inventory, and material flow.

• It ensures right material, at the right time, in the right quantity, at the right price.

🔹 Key Functions of SAP MM

1. Procurement (Purchasing)

   • Purchase Requisition (PR)

   • Request for Quotation (RFQ)

   • Purchase Order (PO)

   • Contract & Scheduling Agreement

2. Inventory Management

   • Goods Receipt (GR)

   • Goods Issue (GI)

   • Transfer Posting

   • Stock Management (Unrestricted, Blocked, Quality)

3. Material Master Data

   • Central database with details of all materials.

   • Used by MM, SD, PP, and FI modules.

4. Vendor Master Data

   • Contains details of suppliers/vendors.

   • Integrated with Finance for payments.

5. Invoice Verification

   • 3-Way Matching (PO → GR → Invoice).

   • Ensures accurate payments.

6. Material Valuation & Account Determination

   • Tracks the value of materials.

   • Automatically posts to General Ledger (integration with FI).

7. Consumption-Based Planning (CBP)

   • Reorder point planning.

   • Forecast-based planning.

   • MRP (Material Requirement Planning).

🔗 Integration with Other SAP Modules

• FI (Financial Accounting): Vendor payments, GR/IR clearing.

• SD (Sales & Distribution): Delivery & billing processes.

• PP (Production Planning): Raw material availability for production.

• WM (Warehouse Management): Stock management in storage locations.

⚙️ SAP MM Process Flow (Simplified)

1. Purchase Requisition (PR) → request to buy material.

2. Request for Quotation (RFQ) → sent to vendors.

3. Purchase Order (PO) → formal order to vendor.

4. Goods Receipt (GR) → material received in warehouse.

5. Invoice Verification → vendor invoice checked & posted.

6. Payment Processing (via FI).

📊 Common SAP MM Transaction Codes (Tcodes)

• ME51N → Create Purchase Requisition

• ME21N → Create Purchase Order

• MIGO → Goods Movement (GR, GI, Transfer)

• MIRO → Invoice Verification

• MM01 → Create Material Master

• XK01 → Create Vendor Master

• MB1A → Goods Issue

• MB1C → Initial Stock Posting