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Summary here
SAP S/4HANA MM
A structured knowledge base for SAP S/4HANA Materials Management.
L1) Big Picture
| ID | Category | Title |
|---|---|---|
| MM-001 | Overview | What is SAP MM |
L2) Functional Domains
A) Master Data
| ID | Phase | Category | Object | Scope |
|---|---|---|---|---|
| MM-A01 | — | Overview | Master Data | Set up Flow / Hierarchy / ER / Process |
| MM-A02-01 | Phase 1 | Material | Material Master | Material Master |
| MM-A03-01 | Phase 2 | Vendor | Vendor Master | Vendor Master (Business Partner) |
| MM-A04-01 | Phase 3 | Classification | Class | Class Definition & Structure |
| MM-A04-02 | Characteristic | Characteristic Definition & Values | ||
| MM-A05-01 | Phase 4 | Batch | Batch Master | Batch Master & Shelf Life |
| MM-A06-01 | Phase 5 | Purchasing Condition | Purchasing Info Record | PIR — Price / Delivery / Source |
| MM-A06-02 | Source List | Allowed Supplier / MRP Source | ||
| MM-A06-03 | Quota Arrangement | Multi-Source Split | ||
| MM-A06-04 | Price Condition | Condition Technique / Pricing Procedure |
B) Transaction
| ID | Category | Process | Scope |
|---|---|---|---|
| MM-B01 | Overview | Transaction Flow | Process Flow / Hierarchy / ER / Process |
| MM-B02 | Procurement | Contract Procurement Process | Contract→PO→GR→Invoice Receipt |
| MM-B03 | Standard Procurement Process | PR→PO→GR→Invoice Receipt | |
| MM-B04 | RFQ Procurement Process | PR→RFQ→Quotation→PO→GR→Invoice Receipt | |
| MM-B05 | Inventory | Stock Movement Process | Reservation→Goods Issue→Material Document |
| MM-B06 | Stock Transfer Process (2-Step) | STO→GI (Supplying Plant)→GR (Receiving Plant) | |
| MM-B07 | Physical Inventory Process | PI Created→Counted→Posted→Material Document |