Thirumurugan Nethaji SAP MM/WM Consultant

Different Modules in SAP:

Blanket purchase order                     The use of blanket purchase orders enables you to procure a variety of consumable materials or services from a vendor up to a predefined value limit.   Most companies have recurring requirements for minor items (such as office supplies, screws, small parts, cleaning work or other routine services) during the course of the year. Issuing a series of individual (discrete) orders of low value (perhaps with voluminous specifications) for such items, and then recording in detail the work done or goods delivered against the order, is frequently considered uneconomical. Blanket purchase orders enable you to procure low-value items quickly, easily, and efficiently.  A blanket purchase order contains a value limit and is valid for a predefined period. It has the document type FO. The extended validity period replaces individual delivery dates which are normally specified in POs. Y...

Level 1: Creation of warehouse number - EWM as mentioned in flow chart follow the below procedure                                                                  Double click on SAP Logon Icon                                                                                 Select the server                                                                   ...

                                                                                    Click on SAP Logon Icon                                                         Double click on Server                                                       Enter Username and Password of your and press enter                      ...

First we have to click SAP Logon Icon Select the SAP Server Enter username and Password Enter T-Code SPRO in command bar Click SAP Reference IMG Click Logistic General, Material master, Settings for key field and Define material group Select reference material group and click on copy as Icon and press enter  Now material group which we created will be displayed Then save it Finally material group we created will be in material group list.

Allow Negative stocks In order to use negative stocks, you have to allow negative stock in customizing.  Only those materials for which negative stocks is activated in the material master, will be allowed to have negative stocks. Customizing: transaction  OMJ1  - Allowing Negative Stocks.  First level:  Valuation area .  Choose for which valuation area you want to allow negative stocks and activate the flag.  Select the line of that valuation area and go to the plant level.  Second level:  Plant .  When only one plant exists for that valuation area (this will always be the case in case the valuation area is defined as a plant), you see immediately a details screen with special stocks.  Choose the special stocks that may go negative. Next use F3 or the green arrow to return to the overview of the plants. Select the plant and go the the storage location level.  Third level:  Storage Locations .  Select for which storage...

Difference between the price control V and S in Material Master?  SAP standard setting in the material types:           ROH (Raw materials) -> moving average price           HALB (Semi finished products) -> standard price           FERT (Finished products) -> standard price

Warehouse Management Transaction Codes  1.   LB01  -  Create Transfer Requirement  2.   LB02  -  Change transfer requirement  3.   LB03  -  Display Transfer Requirement  4.   LB10  -  TRs for Storage Type  5.   LB11  -  TRs for Material  6.   LB12  -  TRs and Posting Change for MLEat.Doc.  7.   LB13  -  TRs for Requirement  8.   LD10  -  Clear decentralized inventory difference 9.   LD11  -  Clear differences for decentral.sys.  10.  LI01  -  Create System Inventory Record  11.  LI02  -  Change System Inventory Record 12.  LI03  -  Display System Inventory Record  13.  LI04  -  Print System Inventory Record  14.  LI05  -  Inventory History for storage bin 15....

     List of T-Codes (SAP -MM)   ME01                 Maintain Source List                   ME03                 Display Source List                    ME04                 Changes to Source List                 ME05                 Generate Source List                   ME06  ...