Material Management on SAP MINWAS 610

Hi Folks
I had installed the test demo version of SAP MINIWAS 610 on my system.
My question is can I access the MM or anyother modules like FI CO in this WAS 610 version ?
if not above can I actually access any basic module of R3 system or is WAS 610 mainly aimed at BSP and ABAP langauages only ?
would appreciate if anyone can share their knowledge and experiences on the same
Thanks
Pat

The MiniWAS 610 (although you should go to 620 now!!) is just the Basis system no modules.
The 620 is a bit more flexible but still no modules, have a look here for some things done with the MiniWAS 620:
/people/craig.cmehil3/blog
620 System: /people/sap.user72/blog/2004/12/08/mini-me-of-was-620-the-saga-continues

Similar Messages

Missing Retention node in Material management in SAP SPRO

Hi All,
In my SAP ERP 6.0 EHP4 system, Retention node in Material management in SPRO is missing.
I did checked on IDES EHP4 system and its present over there.
Can i know, from where to get this missing node? Do i need to activate any BC Sets?
FYI...We upgraded ECC system with Central Components only while upgrading to EHP4.

Hi Pankaj,
Thx for reply, i activated as you said, but this is still not solved and i cant see Retention Node..
FYI...In IDES system i can see under Materials management -->Logistics Invoice Verification --> Incoming invoice.
After this activation do i need to do any more steps from Basis team?

Differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material management mod

Dear Friends,
Please mail to me the differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material Material management module.
With regards

Hi Vasmi
There is lot of Diffenence Between ECC 6.0 & 4.6 C
1-in 4.6 C Country India Version(CIN) is add on Separatelly
while after 4.7 E up to ECC 6.0 CIN is integrated Part of SAP. that is the measure difference as per my knowledge
2-ECC 6.0 have more functionality in terms of transaction for example
if you do MIGO for PO then you can capture and post the excise invoice in the same transaction while in case of 4.6 C that feature is not available
these two are major as far as MM is concern
there are many others feature also
Thanks

SAP Material Management Certification

Hi All,
I will take the Material Management Certification, does anybody have question for my reference.
Regards,
Luke

Dear,
Top of the all answers, self study, well understanding and indepth process steps of MM is important for certification.
Secondly, if you want to get few hints about sample questions and answers, you can search on net and you will find lot.
The best ever website which you can gain MM questions is :
http://www.daypo.net/test-sap-mm.html
This is the best.. do the test again and again until you get the correct answers. Correct not in the sense puzzling with answers again and again, understand the fundamentals of question and answers.
Regards,
Syed Hussain.

How to find out if a Product is HU or non HU managed in SAP EWM ?

Hi All,
Sorry for a naive question. But i tried to google this thing but couldn't find much material on SAP EWM.
How do i know if a Product is HU managed or non HU managed in SAP EWM ?

you can control per storage type whether an HU is allowed or not.
so you do not assign the HU but a setting if HUs are allowed or not.
You can create a new HU in various processes e.g. picking or packing. It's not possible to list all possibilities here.
What process are you trying to execute?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARS TO MATERIAL MANAGEMENT ?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARDS TO MATERIAL MANAGEMENT ?

Hi
see the MM flow with related Transaction codes
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
regards
Anji

WHATS THE FLOW OF MATERIAL MANAGMENT IF YOU MAKE A PURACHASE ORDER ?

WHATS THE FLOW OF MATERIAL MANAGMENT IF YOU MAKE A PURACHASE ORDER ? PLEASE EXPLAIN IN DETAIL.
BEST REGARDS,
RYAN

Hi Ryan,
The t procurement cycle for a material consists of the following stages:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control.
(This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records,
use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.)
You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements.
This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions,
you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts
(in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals.
It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
Hope this is useful for u..
Reward points if useful..
Cheers!!!
Pankaj..

Physical Inventory Process in Material Management

Hello All,
I have blogged on the physical inventory process in Inventory management. This will be more helpful for the new guys in the area of SAP / Material management.
<a href="/people/community.user/blog/2007/05/04/physical-inventory-in-material-management Inventory Process in Material Management</a>
You are welcomed to put the comment or feedback
Regards
Arif Mansuri

Hi Arif,
I added a comment on 'distribution of usage variances' to the blog, to make people aware on that useful, but not yet very well-known feature in newer releases.
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm">http://help.sap.com/saphelp_erp2005/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm</a>
best regards,
Udo

Regarding material management

hi all
will any body give detail description of material management process in ppt format
regards
brijesh

hi,
check this out
MM flow
MM flow
MM flow
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

Addon for material management

Hi All,
Is there an addon for material management ? this addon seems really helpful for otomotive sparepart, chemical and biochemical industry and pharmaceutical industry.
Rajh

Hi,
there could possible another add on. Try to search in this link:
http://sspcatalog.sap.com/catalog/results.jsp?ps=1&SME_Solutions_Lookup=R1
Rgds,

Activating Spare part management in SAP

Hello MM Gurus,
How to activate a new matl type in MM. we have a specific requirement..we have to activate spares management in SAP. Currently we are using some Legacy system. Can anybody give some Guideline?

to create anew material type go to oms2,here either copy or create .
then create number range and assign it to ur new material type.
regards,
indranil

New to material management

Hello. I'm completely new to MM and I have a problem. Recently I worked with BW module and it was easy for me to participate in SAP BW courses. Each BW training started with BW* (like BW310, BW315, etc.). I can't find any informations about MM* trainings. Could anyone tell me what CODE does "material management" have, and is MM a part of SCM (supply chain management)?

Hi,
Not exactly but in business context MM is part of supply chain.
If u are going for SAP certification ECC 6.0 release than MM comes in SCM only.
For ECC 5.0 onwards SAP has clubbed everything in SCM.Before that MM was not part of SCM course name was TAMM40 etc....but now it is TSCMXX
Hope this clears ur doubt.
Regard,
AM

Reading/Preparetion Material for C_TPLM40_65 (SAP QM Certification)

Dear Friends,
I am planning to appear in direct certification for SAP QM with course ID C_TPLM40_65.
Pls help me to find some reading material or other preparetion tools. It will be great help to me.
Regards,
Shyamal

You can find the competence areas, related SAP courses and example questions from
https://training.sap.com/us/en/certification/c_tplm40_65-sap-certified-application-associate-quality-management-with-sap-erp-60-ehp5-g/
The exams are quite difficult to do if you don't have practical experience and you haven't been to SAP courses. Note that there is also an option for eAcademy.
You can find books about the subject in sapress.com, for example.

Posting periods in material management

hi mm gurus,
i m fico guy, i need some help form ur side. the t.c. MMPV is closing the posting periods in MM is it right, then what is OMSY? as per as my knowledge in MM we have a chance to open only 2 periods, in OMSY the periods belogs open periods? or closed Perids?
my question in OMSY the periods belongs open or closed?
can u explain please.
thanqu

The T code OMSY is for Activating Material Management against a Company code.
Maintain the Material Master company code in OMSY.
This is done when you want :
1. To create a material master record, the control record must exist for the company code for which you want to create your master record.
2. To set up a company code, enter the current period here.
3. When changing the Allow backposting or Disallow backposting indicators
You can also use MMRV to set the Allow/Disallowed backposting indicators.
The current and previous period is shown on both transaction codes.
As MMPV is only Used for Opening / Closing MM Periods.
There are a number of activities that are managed by period in the materials ledger including: certain stock totals valuations, price units, goods movements, etc.
MMPV executes program RMMMPERI to close the current period and open the new one.
Please Go thru the Link :
http://www.sapcustomization.com/help/scr/OMSY-Maintaining%20Company%20Code%20for%20Materials%20Management.htm
Regards,
Ashok

Material Management Flow and FI/CO Flow

Hi All,
Can anybody send me detailed processflow of Material Management and FI/CO or any websites providing the same.
Thanku
sanju

Hi Sanju,
By using this site you will get more information rearding MM flow:
script names
For fi/co architecture open this link, it will be help ful to you..
script names
Hope this helps you, reply for queries, Shall post you the updates.
Regards.
Kumar. .

Material Management on SAP MINWAS 610

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