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Overview Of SAP MM Implementation Project

Posted by sapides on October 25, 2013 at 1:20 PM

In every implementation project, there will be groups of SAP team membersin each area where you have a project manager with all the team leads (orat least an experience consultant) with proper project plan.


Regarding configuration, no books will be needed (I hope all agree,what we studied in college, we just do 1-2% of that with real businesstask) and can be done as per business scenarios.1st step:

You can start with designing the SAPMM organization structure by having purchasing organization, plantsand storage locations and all assignment with plants assigned to companycode.


2nd step:

This where you will be designing master data like designing materialmaster, designing vendor master and designing service master. For designingmaterial master, you have new own customized material types, material numbering,material group, account category reference and purchasing group with logicbehind material numbering.  

For designing vendor master, you have new own customized vendor accountgroup, with logic behind material numbering.


3rd step:

You will be designing purchasing document types (PR, RFQ and PO) andits number ranges.

4th step:

You will be designing MM pricing procedure where new customize new conditiontypes may be needed. If CIN involved,


5th step:

You can start with designing tax procedure with designing new conditiontypes for non-deductable and deductable taxes with excise setting for plantand company code. If purchasing process needed approval, then


6th step:

You can get started with designing release strategy with creating releaseclass and release characteristics.

7th step:

Here you can get started with inventory management control where goodsreceipt, goods issue and stock transfer process, if require, you may gofor new movement type creation.

8th step:

This will be the details configuration for logistic invoice verificationwith again where you can set your tolerance limit.

9th step:

What will be left behind is the MM-FI automatic account determination,generally done in OBYC t.code before activating valuation area in OX14and activating valuation grouping code in OMWM with assigning valuationarea to valuation grouping code in OMWD t.code.  Also if tax involvedall tax G/L account need to be assigned in OB40 t.code.


The above can be designed and kept ready before starting material managementconfiguration in the system and later as and when required you add newconfiguration as business needed and its true business differs from companyto company.



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