SAP MM

Configuration done by MM Consultant

1.     Configuration of Plants, Storage Locations, Purchasing Org and assignment of these to one another

2.     Configuration of MMR – Material Types, No ranges and assign no ranges to Material Types, Industry Sector, Material Groups, In Purchasing different check boxes – Post to Inspection Stock, Source List, Autom. PO, Batch Management, MRP1,2,3 etc

3.     Configuration of Vendor master – Vendor account groups, No ranges, payment terms, Incoterm, partner functions

4.     Configuration of Source List – Fixed Source, Blocked, Suggest different Sources,Plant,MRP

5.     Configuration of PR – Document types and no ranges, PR Release – both at Item level and header Level-

6.     Configuration of PO – Document types and no ranges, PO Release –header Level-

7.     Inventory Management – Configure of no ranges for different document types like – WE -GR,WA-GI(TP),WI-Physical Inventory, Reason, you can change the field selections as per client requirement like – Required, Optional etc.., Movement type Control reason, Create a new reason for movement etc….,Negative stock concept, Subcontracting Process(Optional-PIR), Consignment-(PIR), Pipeline Process(PIR),assign standard Pur. Org to Plant, Auto PO by GR,

Batch Management, Split valuation, STO Process etc