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Module Functions
(MM) Materials Management - the module where (finished goods, raw materials and
consumables) are managed for both quantity, price, month end inventory cutoffs and
balance . Materials Management is inventory management, purchasing, invoice
verification, warehouse valuation, Material master and materials planning.
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Make this setting: SPRO > Materials Management > Inventory Management
and Physical Inventory > Goods Receipt > For GR-Based IV, Reversal of GR
Despite Invoice
Now the system will not allow to return the Good at any case.
I have created a new vendor. Later I found that there were some mistakes
and that I want that the system should not allow me to make any PO or
post any entries to this vendor. How to deactivate this vendor?
You define the order float in the scheduling margin key, The scheduling margin
key is copied from the material master. The float before production or float after
production and the release period are defined in the scheduling margin key
For Customizing for Shop Floor Control, by choosing Operations --> Scheduling
--> Define Scheduling Margin Key .
The scheduling margin key is assigned to the material ( MRP area in the
material master) and is transferred when the production order is created. These
values can be changed in the production order.
Function of the OBYC stand for Configure Automatic Postings. In this step, you
enter the system settings for Inventory Management and Invoice Verification
transactions for automatic postings to G/L accounts.
For example, Posting lines are created in the Stock account and Consumption
account.
Try MMDE transaction but be careful this will remove all material from Client.
What is the use of Tables in MM. i.e. How the tables get created?
Through SE11 you can create a new Table. In MM if you create a Material
Master MARA, MARM, MARC,MARD, MBEW & MVKE will updated. In Vendor
Master LFA1, LFB1 & LFM1 will be updated. The same applies to EKKO,EKPO
for P.O, MSEG & MKPF for MIGO & RBKP for MIRO.
If in any error, only the message no. ! or the table no. is shown , then how
to resolve the error using message no. or table no.?
In transaction code SE93 you can create, Change & Display a Transaction
Code.