Procurement Process (Procure to Pay process): – Every organisation that operates a business has to purchase materials such as raw materials, services etc. The procurement process has become part of today’s efficient business operation. The Company can procure those materials as in-house production or external procurement. Procurement Process Cycle Procure to pay Process consists the following processes. Material requirement planning
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Create Material Master Record in SAP The following tutorial guides you on how to define material master records (material codes) in SAP step by step with screenshots. Material Master is the master record of the company’s main source of material-specific data. This information is arranged in several pages or views such as – Basic Data 1 Classification Sales organization General
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Define SAP MRP The following SAP MRP training tutorial guides you how to define MRP (Material Requirement Planning) controllers in SAP MM step by step with screen shots. Material master for the stock material should exist in the SAP system and no stock can be maintained without a material master. Material Requirement Planning helps to monitor stocks in an particularly
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Maintain company codes for material management in SAP The following tutorial guides you on how to maintain company codes for material management in sap step by step with screenshots Follow the menu path tIMG Menu Path :- SPRO > Logistics > General > Material Master > Basic settings > Maintain company codes for material management Click on the position icon
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How to Create Industry sectors in SAP The following tutorial guides you on how to Create Industry sectors in SAP MM step by step with screenshots Transaction Code:- OMS3 Configuration steps to Create Industry sectors:- Enter transaction Code OMS3 and press enter from the keyboard. click on new entries to define the new industry sectors Next overview of added entries screen update
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How to Create Material Types in SAP The following SAP Tutorial guides you on how to configure/ create material types in SAP MM step by step with screenshots. SAP IMG Menu path :– SPRO > Logistics – General > Material Master > Basic Settings > Material Types > Define Attributes of material types Transaction Code:– OMS2 Enter T Code OMS2
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How to create a material group in SAP The following SAP Tutorial guides you on “how to Create Material Group in SAP MM ” step by step with screenshots. IMG Menu Path :- SPRO > Logistic general > Material Master > Settings for Key Fields > Define Material Group Transaction Code:- OMSF Enter T Code OMSF in the SAP command field and
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Split Valuation in SAP configuration steps The tutorial guides you on how to configure split valuation in SAP MM step by step with screenshots. Step 1:- Define Global Valuation Types IMG Menu Path :- SPRO > SAP Reference IMG > Material Management > Valuation and Account Assignment > SplitValuation > Configure split valuation T Code:- OMWC Enter Transaction code OMWC
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How to Assign Purchase Organisation to Plant in SAP This Tutorial guides you to the Configuration Settings for the Assign purchase organization to Plant in SAP step by step Steps for Assign purchase organization to Plant IMG Path:- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Plant T Code
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How to Assign Purchase Organisation to Company Code in SAP Steps to Assign Purchase Organisation to Company Code:- IMG Menu Path:- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management > Assign Purchase Organisation to Company Code T Code Assign Purchase Organisation to Company Code:- OX01 Step 1:- Enter transaction code SPRO in the command
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