Blanket Purchase Order Blanket purchase orders are often suitable for low-value materials and are used to procure consumable or indirect materials and services that are regularly ordered from the same…

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…