Akash Agrawal
Customizing Materials Management with SAP ERP Operations
Learn how to apply the power of SAP MM with your own business processes. Up to date for SAP ERP 6.0
Akash Agrawal
Customizing Materials Management with SAP ERP Operations
Learn how to apply the power of SAP MM with your own business processes. Up to date for SAP ERP 6.0
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This is a complete resource to teach consultants and managers how to configure SAP MM according to their company's business processes. After reading this book, users will have a thorough understanding of the strategies and processes for materials management, and know how SAP MM can be configured to support these business processes. Case studies and best-practice research are presented throughout to help readers develop a strong and thorough understanding of why and how to configure SAP MM.
This is a complete resource to teach consultants and managers how to configure SAP MM according to their company's business processes. After reading this book, users will have a thorough understanding of the strategies and processes for materials management, and know how SAP MM can be configured to support these business processes. Case studies and best-practice research are presented throughout to help readers develop a strong and thorough understanding of why and how to configure SAP MM.
Produktdetails
- Produktdetails
- SAP Press
- Verlag: Rheinwerk Verlag
- Neuausg.
- Seitenzahl: 395
- Erscheinungstermin: 15. September 2009
- Englisch
- Abmessung: 690mm x 90mm
- Gewicht: 892g
- ISBN-13: 9781592292806
- ISBN-10: 1592292801
- Artikelnr.: 26428624
- SAP Press
- Verlag: Rheinwerk Verlag
- Neuausg.
- Seitenzahl: 395
- Erscheinungstermin: 15. September 2009
- Englisch
- Abmessung: 690mm x 90mm
- Gewicht: 892g
- ISBN-13: 9781592292806
- ISBN-10: 1592292801
- Artikelnr.: 26428624
Agrawal, Akash
Akash Agrawal has more than 15 years of experience in SAP Supply Chain Management in the continuous process chemical, batch process, discrete manufacturing (telecom & media), utilities, and banking and retail industries.
He's worked extensively on SAP system support, rollouts, and upgrade and implementation projects and has managed large global SAP projects in both the United States and Europe. His experience includes working with SAP 4.0B, SAP 4.6C, SAP 4.7 Enterprise Edition, SAP ECC 5.0, SAP ECC 6.0, SAP SRM 5.0, SAP IS Utilities, and other SAP ERP products.
Akash is a frequent lecturer and visiting faculty member in some of the world's top business schools, and he speaks on the topics of SCM, ERP, and Production & Operations Management.
Akash has received many awards such as the best SAP Architect Award from IBM and the best Quality and Delivery Award. He is an engineer and has an MBA from a premier educational institution.
Akash Agrawal has more than 15 years of experience in SAP Supply Chain Management in the continuous process chemical, batch process, discrete manufacturing (telecom & media), utilities, and banking and retail industries.
He's worked extensively on SAP system support, rollouts, and upgrade and implementation projects and has managed large global SAP projects in both the United States and Europe. His experience includes working with SAP 4.0B, SAP 4.6C, SAP 4.7 Enterprise Edition, SAP ECC 5.0, SAP ECC 6.0, SAP SRM 5.0, SAP IS Utilities, and other SAP ERP products.
Akash is a frequent lecturer and visiting faculty member in some of the world's top business schools, and he speaks on the topics of SCM, ERP, and Production & Operations Management.
Akash has received many awards such as the best SAP Architect Award from IBM and the best Quality and Delivery Award. He is an engineer and has an MBA from a premier educational institution.
... ... Who Needs This Book ... 17
... ... How to Use This Book ... 17
1 ... Introduction ... 21
... 1.1 ... Overview of SAP ERP ... 21
... 1.2 ... Overview of Materials Management ... 24
... 1.3 ... SAP System Environment: Development, Quality, and Production Clients ... 26
... 1.4 ... Summary ... 32
2 ... SAP Organizational Structure ... 33
... 2.1 ... Introduction to Organizational Structures ... 33
... 2.2 ... Setting Up Organizational Structures in an SAP System ... 42
... 2.3 ... Summary ... 53
3 ... Master Data ... 55
... 3.1 ... Vendor Master Records ... 56
... 3.2 ... Material Master Records ... 70
... 3.3 ... Purchasing Info Records ... 81
... 3.4 ... Source List ... 87
... 3.5 ... Quota Arrangement ... 90
... 3.6 ... Summary ... 93
4 ... Procurement Processes ... 95
... 4.1 ... Item Category ... 96
... 4.2 ... Procure to Pay ... 98
... 4.3 ... Direct Material Procurement ... 105
... 4.4 ... Indirect Materials Procurement ... 107
... 4.5 ... Blanket Purchase Orders for Consumable Materials ... 113
... 4.6 ... Service Procurement ... 116
... 4.7 ... Consignment Procurement ... 126
... 4.8 ... Subcontract Procurement ... 132
... 4.9 ... Third-Party Procurement ... 140
... 4.10 ... Outline Agreements ... 143
... 4.11 ... Stock Transfer ... 154
... 4.12 ... Inter-Company Purchases ... 160
... 4.13 ... Summary ... 168
5 ... Inventory Management Processes ... 169
... 5.1 ... Movement Types ... 171
... 5.2 ... Inbound and Outbound Processes ... 175
... 5.3 ... Stock Types in Inventory Management ... 183
... 5.4 ... Physical Inventory Management Processes ... 190
... 5.5 ... Vendor Return Process ... 198
... 5.6 ... Summary ... 205
6 ... Invoice Verification ... 207
... 6.1 ... Basics of Invoice Verification ... 209
... 6.2 ... Purchase Order-Based Invoice Verification ... 212
... 6.3 ... Goods Receipt-Based Invoice Verification ... 213
... 6.4 ... Invoices for Account-Assigned Purchase Orders ... 213
... 6.5 ... Invoices for Blanket Purchase Orders ... 216
... 6.6 ... Evaluated Receipt Settlements ... 217
... 6.7 ... Invoicing Plans ... 222
... 6.8 ... Subsequent Debit/Credit ... 229
... 6.9 ... Credit Memos and Reversals ... 232
... 6.10 ... Invoice Verification in Background Processing ... 234
... 6.11 ... Invoice Reductions ... 237
... 6.12 ... Invoices with Variances ... 240
... 6.13 ... Taxes in Invoice Verification ... 245
... 6.14 ... Discounts in Invoice Verification ... 247
... 6.15 ... Invoice Blocking ... 252
... 6.16 ... GR/IR Account Maintenance ... 263
... 6.17 ... Duplicate Invoice Check ... 266
... 6.18 ... Summary ... 266
7 ... Inventory Valuation ... 269
... 7.1 ... Valuation Area ... 269
... 7.2 ... Valuation Methods: Moving Average Price and Standard Price ... 271
... 7.3 ... Material Price Changes ... 277
... 7.4 ... Split Valuation ... 283
... 7.5 ... Summary ... 292
8 ... Key Configurations in SAP Materials Management ... 293
... 8.1 ... Release Strategy ... 293
... 8.2 ... Pricing Procedure ... 311
... 8.3 ... Automatic Account Determination ... 323
... 8.4 ... Document Type ... 336
... 8.5 ... Version Management ... 340
... 8.6 ... Message Determination ... 346
... 8.7 ... Summary ... 356
9 ... Material Classification ... 357
... 9.1 ... Introduction to Material Classification ... 357
... 9.2 ... Key Terms of the Classification System ... 360
... 9.3 ... Configuration Steps ... 361
... 9.4 ... Summary ... 367
10 ... Conclusion ... 369
A ... The Author ... 375
B ... List of Important Transaction Codes ... 377
... B.1 ... Material Master & Service Master ... 377
... B.2 ... Vendor Master ... 377
... B.3 ... Other Master Records ... 378
... B.4 ... Inventory Management ... 378
... B.5 ... Physical Inventory ... 379
... B.6 ... Purchasing & Invoicing Tr
... ... How to Use This Book ... 17
1 ... Introduction ... 21
... 1.1 ... Overview of SAP ERP ... 21
... 1.2 ... Overview of Materials Management ... 24
... 1.3 ... SAP System Environment: Development, Quality, and Production Clients ... 26
... 1.4 ... Summary ... 32
2 ... SAP Organizational Structure ... 33
... 2.1 ... Introduction to Organizational Structures ... 33
... 2.2 ... Setting Up Organizational Structures in an SAP System ... 42
... 2.3 ... Summary ... 53
3 ... Master Data ... 55
... 3.1 ... Vendor Master Records ... 56
... 3.2 ... Material Master Records ... 70
... 3.3 ... Purchasing Info Records ... 81
... 3.4 ... Source List ... 87
... 3.5 ... Quota Arrangement ... 90
... 3.6 ... Summary ... 93
4 ... Procurement Processes ... 95
... 4.1 ... Item Category ... 96
... 4.2 ... Procure to Pay ... 98
... 4.3 ... Direct Material Procurement ... 105
... 4.4 ... Indirect Materials Procurement ... 107
... 4.5 ... Blanket Purchase Orders for Consumable Materials ... 113
... 4.6 ... Service Procurement ... 116
... 4.7 ... Consignment Procurement ... 126
... 4.8 ... Subcontract Procurement ... 132
... 4.9 ... Third-Party Procurement ... 140
... 4.10 ... Outline Agreements ... 143
... 4.11 ... Stock Transfer ... 154
... 4.12 ... Inter-Company Purchases ... 160
... 4.13 ... Summary ... 168
5 ... Inventory Management Processes ... 169
... 5.1 ... Movement Types ... 171
... 5.2 ... Inbound and Outbound Processes ... 175
... 5.3 ... Stock Types in Inventory Management ... 183
... 5.4 ... Physical Inventory Management Processes ... 190
... 5.5 ... Vendor Return Process ... 198
... 5.6 ... Summary ... 205
6 ... Invoice Verification ... 207
... 6.1 ... Basics of Invoice Verification ... 209
... 6.2 ... Purchase Order-Based Invoice Verification ... 212
... 6.3 ... Goods Receipt-Based Invoice Verification ... 213
... 6.4 ... Invoices for Account-Assigned Purchase Orders ... 213
... 6.5 ... Invoices for Blanket Purchase Orders ... 216
... 6.6 ... Evaluated Receipt Settlements ... 217
... 6.7 ... Invoicing Plans ... 222
... 6.8 ... Subsequent Debit/Credit ... 229
... 6.9 ... Credit Memos and Reversals ... 232
... 6.10 ... Invoice Verification in Background Processing ... 234
... 6.11 ... Invoice Reductions ... 237
... 6.12 ... Invoices with Variances ... 240
... 6.13 ... Taxes in Invoice Verification ... 245
... 6.14 ... Discounts in Invoice Verification ... 247
... 6.15 ... Invoice Blocking ... 252
... 6.16 ... GR/IR Account Maintenance ... 263
... 6.17 ... Duplicate Invoice Check ... 266
... 6.18 ... Summary ... 266
7 ... Inventory Valuation ... 269
... 7.1 ... Valuation Area ... 269
... 7.2 ... Valuation Methods: Moving Average Price and Standard Price ... 271
... 7.3 ... Material Price Changes ... 277
... 7.4 ... Split Valuation ... 283
... 7.5 ... Summary ... 292
8 ... Key Configurations in SAP Materials Management ... 293
... 8.1 ... Release Strategy ... 293
... 8.2 ... Pricing Procedure ... 311
... 8.3 ... Automatic Account Determination ... 323
... 8.4 ... Document Type ... 336
... 8.5 ... Version Management ... 340
... 8.6 ... Message Determination ... 346
... 8.7 ... Summary ... 356
9 ... Material Classification ... 357
... 9.1 ... Introduction to Material Classification ... 357
... 9.2 ... Key Terms of the Classification System ... 360
... 9.3 ... Configuration Steps ... 361
... 9.4 ... Summary ... 367
10 ... Conclusion ... 369
A ... The Author ... 375
B ... List of Important Transaction Codes ... 377
... B.1 ... Material Master & Service Master ... 377
... B.2 ... Vendor Master ... 377
... B.3 ... Other Master Records ... 378
... B.4 ... Inventory Management ... 378
... B.5 ... Physical Inventory ... 379
... B.6 ... Purchasing & Invoicing Tr
... ... Who Needs This Book ... 17
... ... How to Use This Book ... 17
1 ... Introduction ... 21
... 1.1 ... Overview of SAP ERP ... 21
... 1.2 ... Overview of Materials Management ... 24
... 1.3 ... SAP System Environment: Development, Quality, and Production Clients ... 26
... 1.4 ... Summary ... 32
2 ... SAP Organizational Structure ... 33
... 2.1 ... Introduction to Organizational Structures ... 33
... 2.2 ... Setting Up Organizational Structures in an SAP System ... 42
... 2.3 ... Summary ... 53
3 ... Master Data ... 55
... 3.1 ... Vendor Master Records ... 56
... 3.2 ... Material Master Records ... 70
... 3.3 ... Purchasing Info Records ... 81
... 3.4 ... Source List ... 87
... 3.5 ... Quota Arrangement ... 90
... 3.6 ... Summary ... 93
4 ... Procurement Processes ... 95
... 4.1 ... Item Category ... 96
... 4.2 ... Procure to Pay ... 98
... 4.3 ... Direct Material Procurement ... 105
... 4.4 ... Indirect Materials Procurement ... 107
... 4.5 ... Blanket Purchase Orders for Consumable Materials ... 113
... 4.6 ... Service Procurement ... 116
... 4.7 ... Consignment Procurement ... 126
... 4.8 ... Subcontract Procurement ... 132
... 4.9 ... Third-Party Procurement ... 140
... 4.10 ... Outline Agreements ... 143
... 4.11 ... Stock Transfer ... 154
... 4.12 ... Inter-Company Purchases ... 160
... 4.13 ... Summary ... 168
5 ... Inventory Management Processes ... 169
... 5.1 ... Movement Types ... 171
... 5.2 ... Inbound and Outbound Processes ... 175
... 5.3 ... Stock Types in Inventory Management ... 183
... 5.4 ... Physical Inventory Management Processes ... 190
... 5.5 ... Vendor Return Process ... 198
... 5.6 ... Summary ... 205
6 ... Invoice Verification ... 207
... 6.1 ... Basics of Invoice Verification ... 209
... 6.2 ... Purchase Order-Based Invoice Verification ... 212
... 6.3 ... Goods Receipt-Based Invoice Verification ... 213
... 6.4 ... Invoices for Account-Assigned Purchase Orders ... 213
... 6.5 ... Invoices for Blanket Purchase Orders ... 216
... 6.6 ... Evaluated Receipt Settlements ... 217
... 6.7 ... Invoicing Plans ... 222
... 6.8 ... Subsequent Debit/Credit ... 229
... 6.9 ... Credit Memos and Reversals ... 232
... 6.10 ... Invoice Verification in Background Processing ... 234
... 6.11 ... Invoice Reductions ... 237
... 6.12 ... Invoices with Variances ... 240
... 6.13 ... Taxes in Invoice Verification ... 245
... 6.14 ... Discounts in Invoice Verification ... 247
... 6.15 ... Invoice Blocking ... 252
... 6.16 ... GR/IR Account Maintenance ... 263
... 6.17 ... Duplicate Invoice Check ... 266
... 6.18 ... Summary ... 266
7 ... Inventory Valuation ... 269
... 7.1 ... Valuation Area ... 269
... 7.2 ... Valuation Methods: Moving Average Price and Standard Price ... 271
... 7.3 ... Material Price Changes ... 277
... 7.4 ... Split Valuation ... 283
... 7.5 ... Summary ... 292
8 ... Key Configurations in SAP Materials Management ... 293
... 8.1 ... Release Strategy ... 293
... 8.2 ... Pricing Procedure ... 311
... 8.3 ... Automatic Account Determination ... 323
... 8.4 ... Document Type ... 336
... 8.5 ... Version Management ... 340
... 8.6 ... Message Determination ... 346
... 8.7 ... Summary ... 356
9 ... Material Classification ... 357
... 9.1 ... Introduction to Material Classification ... 357
... 9.2 ... Key Terms of the Classification System ... 360
... 9.3 ... Configuration Steps ... 361
... 9.4 ... Summary ... 367
10 ... Conclusion ... 369
A ... The Author ... 375
B ... List of Important Transaction Codes ... 377
... B.1 ... Material Master & Service Master ... 377
... B.2 ... Vendor Master ... 377
... B.3 ... Other Master Records ... 378
... B.4 ... Inventory Management ... 378
... B.5 ... Physical Inventory ... 379
... B.6 ... Purchasing & Invoicing Tr
... ... How to Use This Book ... 17
1 ... Introduction ... 21
... 1.1 ... Overview of SAP ERP ... 21
... 1.2 ... Overview of Materials Management ... 24
... 1.3 ... SAP System Environment: Development, Quality, and Production Clients ... 26
... 1.4 ... Summary ... 32
2 ... SAP Organizational Structure ... 33
... 2.1 ... Introduction to Organizational Structures ... 33
... 2.2 ... Setting Up Organizational Structures in an SAP System ... 42
... 2.3 ... Summary ... 53
3 ... Master Data ... 55
... 3.1 ... Vendor Master Records ... 56
... 3.2 ... Material Master Records ... 70
... 3.3 ... Purchasing Info Records ... 81
... 3.4 ... Source List ... 87
... 3.5 ... Quota Arrangement ... 90
... 3.6 ... Summary ... 93
4 ... Procurement Processes ... 95
... 4.1 ... Item Category ... 96
... 4.2 ... Procure to Pay ... 98
... 4.3 ... Direct Material Procurement ... 105
... 4.4 ... Indirect Materials Procurement ... 107
... 4.5 ... Blanket Purchase Orders for Consumable Materials ... 113
... 4.6 ... Service Procurement ... 116
... 4.7 ... Consignment Procurement ... 126
... 4.8 ... Subcontract Procurement ... 132
... 4.9 ... Third-Party Procurement ... 140
... 4.10 ... Outline Agreements ... 143
... 4.11 ... Stock Transfer ... 154
... 4.12 ... Inter-Company Purchases ... 160
... 4.13 ... Summary ... 168
5 ... Inventory Management Processes ... 169
... 5.1 ... Movement Types ... 171
... 5.2 ... Inbound and Outbound Processes ... 175
... 5.3 ... Stock Types in Inventory Management ... 183
... 5.4 ... Physical Inventory Management Processes ... 190
... 5.5 ... Vendor Return Process ... 198
... 5.6 ... Summary ... 205
6 ... Invoice Verification ... 207
... 6.1 ... Basics of Invoice Verification ... 209
... 6.2 ... Purchase Order-Based Invoice Verification ... 212
... 6.3 ... Goods Receipt-Based Invoice Verification ... 213
... 6.4 ... Invoices for Account-Assigned Purchase Orders ... 213
... 6.5 ... Invoices for Blanket Purchase Orders ... 216
... 6.6 ... Evaluated Receipt Settlements ... 217
... 6.7 ... Invoicing Plans ... 222
... 6.8 ... Subsequent Debit/Credit ... 229
... 6.9 ... Credit Memos and Reversals ... 232
... 6.10 ... Invoice Verification in Background Processing ... 234
... 6.11 ... Invoice Reductions ... 237
... 6.12 ... Invoices with Variances ... 240
... 6.13 ... Taxes in Invoice Verification ... 245
... 6.14 ... Discounts in Invoice Verification ... 247
... 6.15 ... Invoice Blocking ... 252
... 6.16 ... GR/IR Account Maintenance ... 263
... 6.17 ... Duplicate Invoice Check ... 266
... 6.18 ... Summary ... 266
7 ... Inventory Valuation ... 269
... 7.1 ... Valuation Area ... 269
... 7.2 ... Valuation Methods: Moving Average Price and Standard Price ... 271
... 7.3 ... Material Price Changes ... 277
... 7.4 ... Split Valuation ... 283
... 7.5 ... Summary ... 292
8 ... Key Configurations in SAP Materials Management ... 293
... 8.1 ... Release Strategy ... 293
... 8.2 ... Pricing Procedure ... 311
... 8.3 ... Automatic Account Determination ... 323
... 8.4 ... Document Type ... 336
... 8.5 ... Version Management ... 340
... 8.6 ... Message Determination ... 346
... 8.7 ... Summary ... 356
9 ... Material Classification ... 357
... 9.1 ... Introduction to Material Classification ... 357
... 9.2 ... Key Terms of the Classification System ... 360
... 9.3 ... Configuration Steps ... 361
... 9.4 ... Summary ... 367
10 ... Conclusion ... 369
A ... The Author ... 375
B ... List of Important Transaction Codes ... 377
... B.1 ... Material Master & Service Master ... 377
... B.2 ... Vendor Master ... 377
... B.3 ... Other Master Records ... 378
... B.4 ... Inventory Management ... 378
... B.5 ... Physical Inventory ... 379
... B.6 ... Purchasing & Invoicing Tr