Reg: MM flow..
Hi Experts.
Can any body please tell me the flow of MM...(Flow chart of business flow..)
I need this information ASAP..
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 under deliveries 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.
Similar Messages
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HI All,
Cud u pls let me know the business process flows of SD,MM,FI/CO and QM ...
Pls Pls Its really very urgent for me,,
Thanx in Advance,abc,
SD,MM Flow
Re: reg : document flow for SD and MM ?
http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
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
here r the links 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
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
SD Flow:
http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm
http://www.sap-basis-abap.com/sapsd.htm
MM Flow:
http://www.erpgenie.com/sap/sapfunc/mm.htm
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Don't forget to reward if useful... -
Reg - Work Flow Program ( ABAP )
Hi,
Pls advise Where i get the Program ( ABAP Code ) in the Work Flow.
Example : I need to add one more plant in the WorkFlow ..
Thanks
Roy..Hi Roy,
You can Program Your workflow in Two ways
make use of an object(Bor-Business object repositry)
or make use of a class.
write your coding in a method in Object and call that object in a workflow task.
do necessary bindings to ensure that your data is communicated between task and workflow.
Thanks & Regards
Hari Sankar M -
Reg: work flow in abap corssapplications
Hi,
I don't know about work flow, iam interested to work on work flow.So can u help me with detailed explanation.
Thanks & Regards
RavicharanHi,
Check out these links and kindly reward points by clikcing the star on the left of reply,if it helps.
http://help.sap.com/saphelp_46c/helpdata/en/c5/e4b7eb453d11d189430000e829fbbd/frameset.htm
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html -
Reg: Process Flow of DMS
Hi Experts
This is kumar.I'm new to DMS.
pl explain the process flow of DMS.
I have created document- cv01n, document structure.
My queries are;
1. How to attach the document- relevant status
2.Where i can see the attched documents(object links),like i can see the attched document in Material Master(Additional Data- Document Tab)
i require your guidance in where i can see the documents in BOM,Equipment BOM,Functional Location,WBS BOM and other objects.
3.When i attached the documents the lock (unlocked)- how to lock and its significance.
4.How i can store the information i.e document
5. what is CAx applications
pl explain the above points
Thanks & Regards
kumarHi Pavan,
As per my understanding giving answer for your questions.
1. Don't Understand.
2. In BOM you can link/View documents in three place.1) Head material Details 2) Item Material Details & 3) Component level.
In WBS element in PS - Structure you can view document.
3. Don't Understand.
4. Don't Understand.
5. CA - Cross Application.
DMS is Cross application component.
please see the SAP - DMS help.
[http://help.sap.com/erp2005_ehp_02/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm].
Regards,
Sunny -
Reg:Document Flow Correction
hi all,
i have a problem in document flow completion , status is showing being processed.
The case is that we have created sales order, for that all delivery and invoicing has been done, but for that we have again created return order -ret del-and invoice.
so again created credit memo request and credit memo.
but in doc flow infront of return order it is showing Being processed.
the probable reason may be against the return order we have created no billing , instead we have done again credit memo request for which credit memo is prepared, so the return order is showing being processed.
so now i want to know how can we change the status of return order as completed
i had look in VBFA, VBUK, VBUP.
pl give u r valuable advice to complete these status by any way.hi thanks for your reply,
but these r old sales orders in the system from around 4 years back, at that time they were following this system i know this is wrong to prepare credit memo req.
but still these orders are showing open in system .
so we want to close that.
so pl suggest solution to close these sales ord status to complete. -
Reg: Process Flow of WMS
Dear All
I'm a MM consultant. I would like to know about the Process flow,Master data & Organization structure of WMS.
pl help me
Thanks
pavanHi Pavan,
Generally in WMS we have 3 processes
1. Inbound Process
2. Outbound Process
3. Return Process
4. Internal Warehouse Movements.
Inbound Process Flow -
PO > Goods Receipt>Inbound Delivery -->Packing --> Transfer Order --> Putaway --> transfer Order confirmation --> Post Goods Receipt
Outbound Process Flow -
Sales Order --> Outbound Delivery --> Transfer Order --> Picking --> Packing(Optional) --> Transfer Order Confirmation --> Post Goods Issue
Return Process is similar to Inbound Process
Internal Warehosue Movements include
1. Bin to Bin Stock Movement
2. Storage type to Storage Type Movement
3.Stock Category Changes
4.Cycle Counting etc.,
Regards
Krishna -
Reg. Flow for building construction
Dear Experts
Our company doing real estate also (Building construction ). What is the flow,any one could guide me ?
Currently we are doing garment export and we have configured for construction as like as garment manufacturing. I think there is
another one flow especially for construction and engineering
Thanks in advance
Rajakumar.Khi,
This could also come under "SAP for Engineering, Construction, & Operations"...
If this you want then it may have:
A. Plant engineering and construction:
· Bill of services (BOS)
· Equipment and Tools Management (ETM)
B. Construction
· Bill of services (BOS)
· Equipment and Tools Management (ETM)
C.Homebuilding
· Real estate sales
Also check the link given below:
SAP for Engineering, Construction, & Operations
Regards
Priyanka.P -
Dear ALL
My client is having the problem in certain plants are not aasigned to the main.
pl let me know the procedure and also pl give me the process flow for plant maintenance.
Thanks & regardsHi
See this link
http://help.sap.com/saphelp_nw04/helpdata/en/f4/9eaa38bb69b505e10000009b38f842/frameset.htm
Regards
N Ganesh -
Hi,
I need to know answers for the following two questions. I have developed application using ADF BC with dynamic UI tab shell. In my task flow 1, i have a jsff file and another task flow call.
My first question is,
I have a button in my task flow's jsff file. On clicking this button, I need to trigger a click action of Main page link. To obtain this, i used two methods in my backing bean.
1. MainBean mainBean = new MainBean();
RichCommandLink link = mainBean.getMainPage_link();
this link returns null.
2. I have extended MainBean in my backin bean and i created a method in MainBean then i called that method in my backing bean. The code of MainBean method is given below.
FacesContext context = FacesContext.getCurrentInstance();
RichCommandLink link = this.getMainPage_link();
String clientId = link.getClientId(context);
ExtendedRenderKitService service = Service.getRenderKitService(context,
ExtendedRenderKitService.class);
service.addScript(context,
"var exportCmd = AdfPage.PAGE.findComponentByAbsoluteId('"
+ clientId .toString() + "');"
+ "AdfActionEvent.queue(exportCmd, true);");
here also the link returns null.
how to trigger this action?
My second question is,
In my task flow, from jsff page I need to get whether the another task flow call is dirty or not.
How to get the dirtyness of the another task flow in my jsff page?
Thanks in advance.Hi,
If you get MainBean mainBean = new MainBean(); mainBean is a new instance, get current bean instance instead create new one
See
http://mjabr.wordpress.com/2011/12/09/access-an-instance-of-a-managed-bean-from-another-managed-bean/ -
I have an message statement of type error,
After the message statement I have another executable statement.
How to change the control flow from after displaying the error message to that executable statement.
thnks in advance.
Edited by: jean liker on Mar 12, 2008 6:27 AMif sy-subrc NE 0.
message 'You Dont have authorization' type 'E'.
// logout user.
call 'SYST_LOGOFF'.
endif.
so after displaying the error message, i want to logoout the user.
Edited by: jean liker on Mar 12, 2008 6:57 AM -
Reg: intercompany flow setup
Hi Guru,
i would like to know the intercompany STO flow setup configuration step in MM.
please provide the valid information on this.
Thanks...
Best Regards
sivahi
Check the link friend
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
Regards -
Reg : document flow for SD and MM ?
hi everybody,
i want to know the document flow for SD and MM.
please any guide me.
my id: [email protected]http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
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
here r the links 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 -
Reg : Screen Flow and Progress States /Progress Bar
Hi All,
I've used 'Screen Flows' for the user to navigate to different screens based on the user input.
By doing so, I'm not been able to use Progress Stages or Progress Bar features :(
If i remove the screen flow, then Progress Stages/ Progress Bar shows up.
But as per the screen order, it shows up all the screens, even if I don't want to display it to the user on certain conditions.
I'm using OPA 10.4.
How do i display the Progress Stages/ Progress Bar ,using the screen flow..
Any help would be greatly appreciated
Regards,
KumarOnly screen orders support progress stages. Screen flows do not.
The recommended approach is to organize the screens into folders. It is only the top-level (screens or folders) that are then shown as the stages.
Davin. -
If a "Critical" Material is entered in (i.e.: as soon as 103mvt doc.posted), a mail has to be sent to
"MRP controller" of that particular material.
[ Critical item is defined in the Purchasing View of Material Master(Other Data) ].
- What is the object type & triggering event to be used ?
- How to define mail ID (is it in the MRP master data) ?
- How to fetch the mail ID? .Hi,
Go to the following link:
http://www.sapbrain.com
Regards,
Bhaskar
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