Purchasing Info Record  As we know that in vendor master data we maintain vendor-specific information and in material master data we maintain material-specific information. Purchasing info record is a type…

Source List  The source list is the most commonly used master data which consists of allowed sources of supply (i.e.supplier or vendor) for a material in a specific plant and…

Material Master Data in MM  Introduction  Material master data are a very important element of material management. In this blog, we will discuss how material master data are created at…

Vendor Master data in SAP MM - Vendor master data is a type of master data in SAP MM where we can maintain the information of vendor and this data…

ASAP Methodology  - Introduction to ASAP Methodology - Meaning of ASAP is accelerated System applications and product (SAP)   ASAP methodology is used in SAP implementation projects. If we adopt this…

Invoice verification in SAP MM  From a Materials Management (MM) perspective, most of the procurement process ends with invoice verification, which concludes in payments being given to suppliers by the…

SAP MM Interview Questions and Answers - Q1) Can you explain basic tables involved in material master? Some important basic tables involved in material master are - MARA: General material…

The SAP Organizational Structure - The organizational structure within the MM module may be a hierarchy during which various organizational units are arranged consistent with their tasks & functions. From…