Materials Management with SAP ERP: Functionality and Technical Configuration (SAP MM) , 4/e (Hardcover)

Get the most out of your Materials Management implementation with this updated, comprehensive guide to configuration and functionality. Whether you work with SAP MM or with peripheral SAP applications, you'll learn the ins and outs of materials management in SAP ERP, from goods receipt and invoice verification to early warning systems and special procurement types. Dive into master data and other configuration tasks to ensure your SAP MM system is optimized for your logistics needs!

* Configure MM to reflect your unique logistics requirements
* Maintain critical materials data: materials, customer, and vendor records
* Master functionalities like batch management, inventory management, purchasing, and quotation management

Materials Management Functionality
Learn to use MM for essential tasks like requesting quotations, purchase orders, and inventory management and for more advanced tasks like forecasting, using classification systems, and handling special procurement types.

Materials Management Configuration
Configure settings for critical processes, and explore master data for materials and vendors.

Business Scenarios and Examples
Expand your understanding of MM processes with expert advice, real-world examples, and sample business scenarios.

* Materials master data
* Vendor master data
* Purchasing information data
* Batch management
* External Services Management
* Material requirements planning (MRP)
* Inventory management
* Goods issue/goods receipt (GI/GR)
* Material Ledger
* Balance sheet valuation
* Invoice verification
* Document management

透過這本更新且全面的配置和功能指南，充分發揮您的物料管理實施效益。無論您是使用SAP MM還是周邊SAP應用程式，您都將學習SAP ERP中物料管理的方方面面，從貨物收據和發票驗證到早期警示系統和特殊採購類型。深入研究主數據和其他配置任務，確保您的SAP MM系統能夠根據您的物流需求進行優化！配置MM以反映您獨特的物流需求，維護關鍵物料數據：物料、客戶和供應商記錄，掌握批次管理、庫存管理、採購和報價管理等功能。學習如何使用MM進行重要任務，如請求報價、採購訂單和庫存管理，以及更高級的任務，如預測、使用分類系統和處理特殊採購類型。配置關鍵流程的設置，並探索物料和供應商的主數據。通過專家建議、實際案例和樣本業務場景，擴展對MM流程的理解。包括物料主數據、供應商主數據、採購信息數據、批次管理、外部服務管理、物料需求計劃（MRP）、庫存管理、貨物發出/收據（GI/GR）、物料總帳、資產負債表估值、發票驗證和文件管理。