Akash Agrawal

Customizing Materials Management Processes in SAP ERP

• Gebundenes Buch

Produktbeschreibung

§If you need to familiarize yourself with Materials Management (MM) customization or connect MM business processes to your SAP system, this book is for you. You'll gain a thorough understanding of the key processes for materials management, and learn how to customize SAP ERP to support your business. This new and expanded edition includes a new chapter on Batch Management and MRP, additional step-by-step configuration instruction, as well as extended customer and real-world examples throughout. §§Highlights:

Produktdetails

• SAP PRESS
• Verlag: Rheinwerk Verlag / SAP PRESS
• Artikelnr. des Verlages: 459/20415
• 2. Aufl.
• Seitenzahl: 556
• Erscheinungstermin: 10. Juli 2012
• Englisch
• Abmessung: 690mm x 90mm
• Gewicht: 1180g
• ISBN-13: 9781592294152
• ISBN-10: 1592294154
• Artikelnr.: 35066021

Inhaltsangabe

... Acknowledgments ... 19

... Preface ... 21

1 ... Introduction ... 25
... 1.1 ... Overview of SAP ERP ... 25
... 1.2 ... Overview of Materials Management ... 29
... 1.3 ... SAP System Environment: Development, Quality, and Production Clients ... 30
... 1.4 ... SAP Enhancement Packages ... 36
... 1.5 ... SAP Add-Ons and SAP Preconfigured Systems ... 38
... 1.6 ... Summary ... 39

2 ... The SAP Organizational Structure ... 41
... 2.1 ... Introduction to Organizational Structures ... 41
... 2.2 ... Business Scenarios and Organizational Structure ... 45
... 2.3 ... Setting Up Organizational Structures in an SAP System ... 49
... 2.4 ... Summary ... 62

3 ... Master Data ... 63
... 3.1 ... Vendor Master Records ... 64
... 3.2 ... Material Master Records ... 78
... 3.3 ... Purchasing Info Records ... 90
... 3.4 ... Source List ... 96
... 3.5 ... Quota Arrangement ... 98
... 3.6 ... Catalogs in SAP ERP ... 105
... 3.7 ... Summary ... 106

4 ... Procurement Processes ... 107
... 4.1 ... Item Category ... 108
... 4.2 ... Procure to Pay ... 110
... 4.3 ... Direct Material Procurement ... 117
... 4.4 ... Indirect Material Procurement ... 119
... 4.5 ... Blanket Purchase Orders for Consumable Materials ... 127
... 4.6 ... Service Procurement ... 130
... 4.7 ... Consignment Procurement ... 141
... 4.8 ... Subcontract Procurement ... 147
... 4.9 ... Third-Party Procurement ... 163
... 4.10 ... Outline Agreements ... 166
... 4.11 ... Stock Transfer ... 178
... 4.12 ... Intercompany Purchases ... 184
... 4.13 ... Summary ... 191

5 ... Inventory Management Processes ... 193
... 5.1 ... Movement Types ... 195
... 5.2 ... Unit of Measurement for Goods Movement ... 199
... 5.3 ... Inbound and Outbound Processes ... 202
... 5.4 ... Stock Types in Inventory Management ... 212
... 5.5 ... Physical Inventory Management Processes ... 220
... 5.6 ... Vendor Return Process ... 227
... 5.7 ... Cancellation of Material Document ... 234
... 5.8 ... Summary ... 236

6 ... Invoice Verification ... 237
... 6.1 ... Basics of Invoice Verification ... 239
... 6.2 ... PO-Based Invoice Verification ... 242
... 6.3 ... GR-Based Invoice Verification ... 242
... 6.4 ... Invoices for Account-Assigned Purchase Orders ... 243
... 6.5 ... Invoices for Blanket Purchase Orders ... 246
... 6.6 ... Evaluated Receipt Settlements ... 247
... 6.7 ... Invoicing Plans ... 252
... 6.8 ... Subsequent Debit/Credit ... 259
... 6.9 ... Credit Memos and Reversals ... 262
... 6.10 ... Invoice Verification in Background Processing ... 264
... 6.11 ... Invoice Reductions ... 267
... 6.12 ... Invoices with Variances ... 272
... 6.13 ... Taxes in Invoice Verification ... 276
... 6.14 ... Discounts in Invoice Verification ... 278
... 6.15 ... Invoice Blocking ... 282
... 6.16 ... GR/IR Account Maintenance ... 293
... 6.17 ... Duplicate Invoice Check ... 295
... 6.18 ... Invoices for POs with Down Payments ... 296
... 6.19 ... Invoices for POs with Retention Money ... 305
... 6.20 ... Summary ... 312

7 ... Inventory Valuation ... 313
... 7.1 ... Financial Accounting and Controlling Overview ... 313
... 7.2 ... Valuation Area ... 316
... 7.3 ... Valuation Methods: Moving Average Price and Standard Price ... 318
... 7.4 ... Material Price Changes ... 323
... 7.5 ... Split Valuation ... 329
... 7.6 ... Summary ... 338

8 ... Key Configurations in Materials Management in SAP ... 339
... 8.1 ... Release Strategy ... 340
... 8.2 ... Pricing Procedure ... 357
... 8.3 ... Automatic Account Determination ... 368
... 8.4 ... Document Type ... 379
... 8.5 ... Version Management ... 383
... 8.6 ... Message Determination ... 389
... 8.7 ... Serial Numbers in Purchasing ... 398
... 8.8 ... Public Templates in Purchase Orders and Requisitions ... 405
... 8.9 ... Blocking and Unblocking Purchase Orders ... 408
... 8.10 ... Summary ... 410

9 ... Material Classification ... 411
... 9.1 ... Introduction to Material Classification ... 411
... 9.2 ... Key Terms of the Classification System ... 414
... 9.3 ... Configuration Steps ... 415
... 9.4 ... Summary ... 420

10 ... Batch Management ... 421
... 10.1 ... Master Data in Batch Management ... 423
... 10.2 ... Process Steps ... 428
... 10.3 ... Configuration Steps ... 438
... 10.4 ... Summary ... 451

11 ... Material Requirements Planning ... 453
... 11.1 ... Introduction to MRP ... 454
... 11.2 ... Planning Procedures in MRP ... 456
... 11.3 ... Prerequisites ... 457
... 11.4 ... Planning Levels (MRP Areas) ... 465
... 11.5 ... Planning Procedures in Consumption-Based Planning ... 467
... 11.6 ... Planning Run ... 483
... 11.7 ... Planning Evaluations ... 488
... 11.8 ... Summary ... 493

12 ... Enhancements in Materials Management ... 495
... 12.1 ... System Architecture ... 495
... 12.2 ... Introduction to Development Objects ... 497
... 12.3 ... Reports ... 498
... 12.4 ... Interface ... 503
... 12.5 ... Conversion ... 512
... 12.6 ... Enhancements ... 514
... 12.7 ... Forms ... 516
... 12.8 ... Workflow ... 518
... 12.9 ... Summary ... 519

13 ... Conclusion ... 521

... Appendices ... 525
... A ... Important Transaction Codes ... 527
... B ... Important Tables ... 535
... C ... BAdIs ... 537
... D ... The Author ... 541

... Index ... 543Aus dem Inhalt:
Acknowledgments 19
Preface 21
1 Introduction 25
1.1 Overview of SAP ERP 25
1.2 Overview of Materials Management 29
1.3 SAP System Environment: Development, Quality, and Production Clients 30
1.4 SAP Enhancement Packages 36
1.5 SAP Add-Ons and SAP Preconfigured Systems 38
1.6 Summary 39
2 The SAP Organizational Structure 41
2.1 Introduction to Organizational Structures 41
2.2 Business Scenarios and Organizational Structure 45
2.3 Setting Up Organizational Structures in an SAP System 49
2.4 Summary 62
3 Master Data 63
3.1 Vendor Master Records 64
3.2 Material Master Records 78
3.3 Purchasing Info Records 90
3.4 Source List 96
3.5 Quota Arrangement 98
3.6 Catalogs in SAP ERP 105
3.7 Summary 106
4 Procurement Processes 107
4.1 Item Category 108
4.2 Procure to Pay 110
4.3 Direct Material Procurement 117
4.4 Indirect Material Procurement 119
4.5 Blanket Purchase Orders for Consumable Materials 127
4.6 Service Procurement 130
4.7 Consignment Procurement 141
4.8 Subcontract Procurement 147
4.9 Third-Party Procurement 163
4.10 Outline Agreements 166
4.11 Stock Transfer 178
4.12 Intercompany Purchases 184
4.13 Summary 191
5 Inventory Management Processes 193
5.1 Movement Types 195
5.2 Unit of Measurement for Goods Movement 199
5.3 Inbound and Outbound Processes 202
5.4 Stock Types in Inventory Management 212
5.5 Physical Inventory Management Processes 220
5.6 Vendor Return Process 227
5.7 Cancellation of Material Document 234
5.8 Summary 236
6 Invoice Verification 237
6.1 Basics of Invoice Verification 239
6.2 PO-Based Invoice Verification 242
6.3 GR-Based Invoice Verification 242
6.4 Invoices for Account-Assigned Purchase Orders 243
6.5 Invoices for Blanket Purchase Orders 246
6.6 Evaluated Receipt Settlements 247
6.7 Invoicing Plans 252
6.8 Subsequent Debit/Credit 259
6.9 Credit Memos and Reversals 262
6.10 Invoice Verification in Background Processing 264
6.11 Invoice Reductions 267
6.12 Invoices with Variances 272
6.13 Taxes in Invoice Verification 276
6.14 Discounts in Invoice Verification 278
6.15 Invoice Blocking 282
6.16 GR/IR Account Maintenance 293
6.17 Duplicate Invoice Check 295
6.18 Invoices for POs with Down Payments 296
6.19 Invoices for POs with Retention Money 305...