MM (Materials Management) - Procurement 4. PP (Production Planning) - Manufacturing
MM (Materials Management) - Procurement 4. PP (Production Planning) - Manufacturing
MM (Materials Management) - Procurement 4. PP (Production Planning) - Manufacturing
200+ modules
MM – WM – EWM
SD – LE – TM
FICO – TRM
4 Modules are prepared considering all the Industry verticals
1. Automotive
2. Manufacturing
3. Agri Business
4. Airlines
5. Retail
6. Oil & Gas
7. Energy sector & Utilities
8. Service Industry (Hotel, Hospital etc)
SAP
Database Vendors
Oracle DB
IBM Mainframes
SQL – Sequel data base
HANA DB
S4 HANA =
ECC 6.0 + EHP + HANA BASE
HISTORY
6 GERMAN SCIENTISTS WHO WERE WORKING WITH IBM RESIGNED FROM IBM AND
ESTABLISHED SAP.
SAP RIVALS
ORACLE
BAN
PEOPLE SOFT
MICROSOFT DYNAMICS
RAMCO
N E W S
Nagpur – 1500
Valuation Price is based on plant level
Purchase Org is classified into three different types
1. Central Purchase Org – The Procurement activities for all the company code within
the company is take care by central purchase org.
2. Company code specific Purchase org – The procurement activities within the
company code is taken care by company code specific purchase org.
3. Plant Specific Purchase org.
Purchasing group – Group of Purchasing team who procure the stock t
Configuration –
1. Base line configuration – SAP FICO/SD/MM/PP/HCM (Complete org. structure is
defined in the baseline configuration)
2. Functional Configuration – Module Specific configuration. First we have configured
baseline and then only we can configure functional configuration.
3. Technical Configuration – SAP ABAP Programming is used in the technical
configuration. It is taken care by Technical team.
SAP Consultants
1. Functional Consultants – MM, PP, FICO, SD, HCM
2. Technical Consultants – SAP ABAP, SAP PI
3. System Administration – SAP BASIS.
Procurement Cycle
1. Mobile (Demand) - IPhone (Max 10000 INR)
2. Amazon, Flipkart, Local Stores (Croma, Reliance Digital, Future digital)
Amazon – 9800
Flipkart – 10000
Croma – 9500
Reliance Digital – 9800
Amazon – 9800/-
Shopping at Amazon. – COD
Delivery of the Mobile
Invoice
Payment.
Creating something new which creates a request in SAP system is called configuration
Example: - Baseline configuration, Functional configuration.
Company, co_cd, plant, storage location, Pur.org, shipping points etc
Document Configuration, creating new business scenarios
PO, PR, RFQ, INVOICE
ASAP METHODOLOGY – Accelerated SAP Methodology – Water fall method.
1. Project Preparation
2. Business Blueprinting
3. Realization
4. Data migration and Go-live or Final Preparation.
5. Hyper care
BUDGET is decided
Cost of SAP Application
Cost of SAP Implementation
Other Expenses
AS – IS = Existence Process
TO – BE = New Process (SAP Process)
Testings
UNIT TEST (Positive Testing, Negative Testing) – Development Server
SYSTEM INTEGRATION TESTING (Regression Testing) – QA Server
USER ACCEPTANCE TESTING – QA Server
Realization
1. Configuration (Baseline, Functional, Technical Config)
2. Testing’s
Material Master
1. What is material Master
It is a master data which describes about the object.
Ex: -
Car – Tyres, Steering, Engine, Glass, Sofa, seats, horn, petrol tanks
Tyre is a material – Material Master
Tyre –
000000000000000000
For ex:- 123456789123456789 – Glass
This 18 digits can alphanumeric, Alphabetical, numeric
000000000000000001 – Engine – leading zeros
Lexographical – 1 – engine
Lexographical or leading zeros
Material type
10000000000000000
10000000000000001
19999999999999999
Grouping material with similar properties together
1. Material type
2. Material Group
01 – Creation
02 – Change
03 – Display
Creation of Material – T-code – MM01
Change of Material – T-code – MM02
Display of Material – T-code- MM03
Vendor Master – Vendor is also known supplier of Materials (RM/SFG) etc.
To Create a Vendor, we have to perform customization and then we create a vendor
record.
1. Vendor Account Group –
2. Assignment of Vendor Account group to a number range.
SD Partner Functions
Partner Functions
Sold to Ashish
Ship to Bharath
Bill to Ashish
Payee to Avinash
MM Partners Functions
VN – Vendor
OA – Ordering Address
GS – Goods Supplier
IP – Invoice presented by