Material Management

1. Master data
1.1. Material master data
Create Material (MM01)

Important fields: Basic Data 1, Classification, MRP1, Accounting 1

1.2.

Vendor master data

MM60: List materials

MKVZ: List vendors
1.3. Standard price and moving average price
2. Organization structure
Client
Company code
Plant
Storage location
Purchasing organization/Purchasing group
3. Procurement of Stock material
3.1. Purchasing requisition: me51n
3.2. Request for quotation: me41
Quotation: me47 (Input prices)
3.3. Compare price: me49
3.4. Create purchase order: me21n

3.5. Monitoring purchase order: me21n/me22n/me23n

Release of purchase order: me29n
3.6. Goods receipt: migo
3.7. Invoice verification: miro
4. Procurement of Consumable material

4.1. Purchasing requisition

4.2. Request for quotation
4.3. Compare price
4.4. Create purchase order: me21n
Account Assignment: U or K
4.5. Monitoring purchase order: me21n/me22n/me23n
Release of purchase order: me29n
4.6. Goods receipt: migo
4.7. Invoice verification: miro
5. Procurement of External Service
5.1. Service master data: AC03
5.2. Purchasing requisition
5.3. Request for quotation

5.4. Compare price

5.5. Create purchase order: me21n
Account Assignment: U or K
5.6. Monitoring purchase order: me21n/me22n/me23n
Release of purchase order: me29n
5.7. Goods receipt: migo
5.8. Invoice verification: miro
6. Transfer posting and stock transfer
6.1. Stock transfer
6.1.1. Plant to plant: Movement type 301, 303/305 401?
6.1.2. Storage to storage: Movement type 311, 313/315 411
6.1.3. Stock transfer with cost
6.1.3.1.
Create PO (me21n): PO type EuB
6.1.3.2.
Goods Issue with PO (Movement type 351)
6.1.3.3.
Goods Receipt with PO (Movement type 101)
6.2. Transfer posting
6.2.1. Material to material: Movement type 309/310, 325/326, 323,324
6.2.2. Change stock type: Movement type 349/350, 343/344, 321/322
6.2.3. Consignment to warehouse (Require: Info master record)
6.2.3.1.
Case 1: With PO (Item category K)
GR to consignment (Movement type 401K)
6.2.3.2.
Case 2: Without PO
GR Other (Movement type 501K)
GR 401K
7. Subcontracting
7.1. Create material master data
7.2. Create Bill of Material (BOM)
7.3. Create purchase order: me21n
Item category: L (Subcontract)
7.4. Transfer posting for raw materials
7.5. GR for finished material
7.6. Invoice verification
8. Physical Inventory
8.1. Create Physical Inventory document
MI01
Option: Block materials for posting, Print
8.2. Entering Physical Inventory count: MI04
8.3. Check differences: MI20
If do not satisfy with the result or mistake in process of counting, recount
at MI11 then return to 8.2 (MI04)
8.4. Posting inventory differences: MI07
9. Reservation: MI21
3 possible cases
9.1. Reservation for Transfer Posting: Movement type 3xx,4xx
9.2. Reservation for Goods Issue: Movement type 2xx
9.3. Reservation for Goods Receipt: Movement type 5xx