SAP MM-FI Integration
MM-FI Account Basics of BS and PL
MM-FI Account Determination Short Guide
MM-FI BSX Influencing factor validations
MM-FI GI with Cost Center & Profit Center Active
MM-FI GR LIV GL Postings
MM-FI Hit Variance Account at Cancel GR
MM-FI MAP & STD Stock Qty < Invoice Qty
MM-FI Stocks Account Determination
MM-FI Variance Accounts Scenarios
MM-FICO OKB9 Cost Center for Consumable PO
SAP MM-Master Data
MM-MD "V" and "S" Price Updating
MM-MD Block Procurement and IM via Material Status
MM-MD Create a One-Time Vendor
MM-MD Extend Material Master using MM50
MM-MD Extend Storage Location Data View
MM-MD Fixed Storage Bin
MM-MD Material Group Info Record
MM-MD Material Master Field Selection
MM-MD Material Master Maintenance Status config
MM-MD MEAN Address Master
MM-MD MM17 Mass Change of Material Master
MM-MD MPN Processing
MM-MD MR21 Change Price
MM-MD MRP Profile to create Material MRP view
MM-MD Payment term in Vendor Master
MM-MD Pricing Schema Pricing Condition Access Sequence
MM-MD Split Valuation(1)
MM-MD Split Valuation (2)
MM-MD Vendor Master Field Selection
SAP MM-Purchasing
MM-PUR Account Assignment "E"
MM-PUR Account Assignment "M"
MM-PUR Adsubcon
MM-PUR Authorization Values for ME5A
MM-PUR Auto PR to PO Generation
MM-PUR Buyer's Negotiation Sheet
MM-PUR Condition Type Configuration Basics
MM-PUR Confirmation Control key for Inbound
MM-PUR Confirmation Control Key for Supplier Acknowledgement
MM-PUR Default SLoc (w/o PP)
MM-PUR Desired Vendor in PR
MM-PUR Freight Conditions
MM-PUR Function Authorization for Buyers
MM-PUR Hide Price in PR via PID EFB
MM-PUR Invoicing Plan (Periodic)
MM-PUR Item Category ' '(Standard)
MM-PUR Item Category 'B' (Limit)
MM-PUR Item Category 'D' (Services)
MM-PUR Item Category 'K' (Consignment)
MM-PUR Item Category 'K' (Consignment) ECC6 EhP6
MM-PUR Item Category 'L' (Subcontracting)
MM-PUR Item Category 'S' (Third Party)
MM-PUR Item Category 'T' (Text)
MM-PUR Last PO number Info Record
MM-PUR Manual Control Type Entry Controls
MM-PUR Material Unknown Contract Source List (Inclusion Rule)
MM-PUR Material-Unknown Value Contract
MM-PUR ME58 Work List to convert PR to PO
MM-PUR MPN Material
MM-PUR MPN Material AMPL
MM-PUR Multi-Step Confirmation Control Key
MM-PUR Number Range for Purchase Requisition
MM-PUR One-Time Vendor Procurement Process
MM-PUR Order Acknowledgement
MM-PUR Order Acknowledgement Reminders ME9F
MM-PUR PBXX vx PB00
MM-PUR PIR create & update from Quotation
MM-PUR PIR mass update via MEKP
MM-PUR Planned Delivery Costs effects to Purchasing
MM-PUR PO Down Payment Monitor
MM-PUR PO Release Strategy Change Log (606)
MM-PUR PO Release Strategy Change Log (607)
MM-PUR PO w/o material G/L Determination
MM-PUR PR Mass Maintenance
MM-PUR PR Release Strategy IMG
MM-PUR PR Release Strategy Simulation
MM-PUR PR vs PO Price Variance Check
MM-PUR PR/PO Template
MM-PUR Price in PR vs PIR Price
MM-PUR Print PO to PDF format
MM-PUR Process RFQ using ALV in ME57
MM-PUR Purch Doc Item Category 'T' (Text)
MM-PUR Purchasing Regular Vendor
MM-PUR Retention Processing
MM-PUR Return Purchase Order
MM-PUR Source List Req. at Material
MM-PUR Source List Req. at Plant
MM-PUR STO CrossCompany SD with Billing
MM-PUR STO Transfer Process in 2 steps
MM-PUR Storage Location Address in PO item
MM-PUR STPO Plant to Plant (same company)
MM-PUR Subcontract PO with Alternative BOMs
MM-PUR Table KNOV Document Condition Number
MM-PUR using Quality Info Record to Control Procurement
MM-PUR Variable PO Order Unit
MM-PUR Version Management PO
MM-PUR Version Management PR
SAP MM-Inventory Management
MM-IM 1 or 2 Step Transfer between Plants
MM-IM 2 Step Cross-Company Stock Transfer
MM-IM 309 vs 301 and 309 Stock Transfer
MM-IM ABC Analysis
MM-IM ATP Check on Reservations
MM-IM Bin Location Physical Inventory
MM-IM Consignment Return Delivery via SD
MM-IM Create new Plant
MM-IM GI 201 to Cost Center and Internal Order
MM-IM GI 551 Cost Center via OKB9 (Plant+BusArea)
MM-IM GI to Cost Center (w Profit Center Active)
MM-IM GI to Cost Center and Profit Center
MM-IM GI to Prod to IO w/o PP (MB1A)
MM-IM Goods Receipt to QI Stock Type
MM-IM GR 521 without IO derive Profit Center
MM-IM GR from Production w/o PP
MM-IM GR via Internal Order w/o PP (MB1C)
MM-IM GR/IR Clearing at GR
MM-IM GRGI Internal Order w/o PP (IMGO)
MM-IM Latest PO GR Date check at GR
MM-IM Manage HELD data in MIGO
MM-IM MAP STD $ Plant-to-Plant Transfer
MM-IM MIGO Screen and Defaults
MM-IM MIGO screen Default Print Indicator
MM-IM New Movement Type 501 (to 915) IMG
MM-IM OMJJ Help Text
MM-IM Pipeline Process Flow
MM-IM Plant to Plant Transfer Profit Ctr Postings
MM-IM Profit Center Posting from Goods Issue
MM-IM Reservation Mgmt Movement Allow Chk
MM-IM Return Delivery MBRL MIGO
MM-IM Scrap using mov type 551
MM-IM SLED Production Date
MM-IM Special Stock "M" (RTP)
MM-IM Stock below Re-Order trigger mail
MM-IM Stock Deter Rule by Qty
MM-IM Stock Deter Rule by Qty then SLoc
MM-IM Stock Deter. Rule by SLoc Priority
MM-IM Stock Determination by Valuation Type
MM-IM Stock Transfer 2 step 303 305
MM-IM Stock Transfer 2Step 303 305 (MB1B)
MM-IM STPO Reversal
MM-IM Transfer Postings for Batch or Non-Batch
MM-IM Valuated GR-Blocked Stock
SAP MM-Material Requirement Planning
MM-MRP ATP check at MD04
MM-MRP Exclude Storage Location from MRP
MM-MRP Fixed Lot Size with Overlaps
MM-MRP Ignore SLoc in MM MRP Run
MM-MRP Stock Transport Planning
MM-MRP Trading Scenario MRP Type PD
MM-MRP Trading Scenario MRP Type VB
MM-MRP Trading Scenario MRP Type VV
MM-MRP Type V2
SAP MM-Reports
MM-RPT ME5K and ME2K
MM-RPT Vendor Evaluation (GR Quantity)
SAP MM-Service Master
MM-SM Create Service Master
MM-SM Create Services Purchase Order
MM-SM External Services Release Strategy
MM-SM Service Master and Related IMG
MM-SM Service Master Source Determination
MM-SM Services RFQ Bid Processing
MM-SM SES Release Strategy
SAP MM-Physical Inventory
MM-IM Physical Inventory Cycle Counting
MM-IM Physical Inventory MI31 Batch PI creation
MM-IM Physical Inventory Sampling Procedure
SAP MM-Logistic Invoice Verification
MM-LIV Cancel Invoice MR8M MIR6
MM-LIV Consignment Settlement Message Output
MM-LIV Credit Memo vs Subsequent DebitCredit
MM-LIV Delete Hold or Parked Invoices
MM-LIV Document Tracing Method
MM-LIV Duplicate Invoice Check
MM-LIV F-44 Clearing Vendor Invoices
MM-LIV Hold Park Complete Post
MM-LIV Invoice Block (Date)
MM-LIV Invoice Block (Item Amt w/o Order Ref)
MM-LIV Invoice Block (Item Amt with Order Ref)
MM-LIV Invoice Block (Price and Quantity)
MM-LIV Invoice Block (Price)
MM-LIV Invoice Block (Quantity ECC6Ehp6)
MM-LIV Invoice Block (Quantity)
MM-LIV Invoice Block (Stochasitic or Random)
MM-LIV MIRO Baseline Date
MM-LIV PO Supplement Tex in MIRO
MM-LIV Positive Small Difference Posting
MM-LIV Subsequent Credit
MM-LIV Subsequent Debit
MM-LIV Subsequent Debit/Credit Reporting
MM-LIV Trace Invoice in AP Posted from MIRO
SAP SCM Material Management (Pricing)
MM-005 Condition Type IMG Basics
MM-010 Tables for PIR with Plant
MM-015 Tables for PIR without Plant
MM-020 Statistical Conditions
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