Business Processes in SAP MM
Here is the list of business processes in SAP MM. The list is subdivided into three parts:
- Purchase,
- Inventory management and
- Invoice verification
Purchase
Here is the list of purchase related business processes in SAP MM:
Normal Purchase Scenarios
- Request for quotation
- Purchase Requisition
- Purchase order
- Raw material purchase
- Asset Purchase
- Service Purchase
- Centralized purchase (Centralized contracts)
- Outline Agreement
- Contract
- Scheduling Agreement
- Release Strategy in PR, PO and Outline Agreement
- Consumption based planning – MRP (Reorder Planning)
- Split Valuation
Special Purchase Scenarios
- Third Party Purchase
- Subcontracting process
- Consignment Process
- Pipeline material purchase
- Stock Transfer Order (STO)
- Inter Plant Stock transfer
- Inter Company Stock transfer
Inventory Management
Here is the list of inventory management related processes:
- Goods movement
- Goods Receipt (and reversal)
- Goods Issue (and reversal)
- Free of Charge Material (FoC)
- Scrapping Process
- Block material
- Transfer postings
- Goods movement with Quality Inspection
- Vendor returns
- Physical Inventory and Cycle Counting
- Serial number management
- Reservation
- Manage special stocks
- Inbound delivery or Advance Shipping Note
- Service Entry Sheet
Invoice processing
List of process in invoice processing:
- Invoice Posting
- Invoice parking
- Invoice Block and Release
- Purchase order down payment
- Evaluated Receipt Settlement (ERS)
- 3 way matching
- Credit Memo
- Debitmemo
- Subsequent delivery
- Create consignment and Pipeline settlement
Other Business Processes
- Batch Management
- Vendor evaluation
- Accounts maintenance (GR/IR)
- Month end activities management