SAP – Material Management

Overview & Introduction In Sap S4 Hana Mm 

• Enterprise Structure – Definition 
• Define Valuation Level 
• Define Plant
• Maintain Storage Location 

Enterprise Structure Assignments 

• Assign Plant To Company Code 
• Assign Purchasing Organization To Company Code 
• Assign Purchasing Organization To Plant 
• Assign Standard Purchasing Organization To Plant .

General Logistics  

• Assign Fields To Fields Selection Groups 
•  Maintain Field Selection For Data Screens 
• Maintain Company Codes For Materials Management 
• Define Attributes Of Material Types 
• Define Number Ranges For Each Material Types 
• Define Attributes Of System Messages 
• Define Material Groups 
• Define External Material Groups 
• Initialize Period 

Materials Management – Consumption Based Planning 

• Activate Mrp For Mrp Areas 
• Define Mrp Areas 

Materials Management – Purchasing  

• Copying Rules For Header Texts (Rfq/Quotations) 
• Define Document Types (Purchase Requisitions) 
• Release Procedure With Classification (Purchase Requisitions) 
• Define Number Ranges (Purchase Orders) 
• Define Document Types (Purchase Orders) 
• Set Tolerance Limits For Price Variance 
• Maintain Purchasing Organization
• Release Procedure For Purchase Orders 
• Define Screen Layout At Document Level 
• Define Text Types For Header Texts (Purchase Orders) 
• Define Copying Rules For Header Texts (Purchase Order 
• Define Text Types For Item Texts (Purchase Orders) 
• Define Copying Rules For Item Texts (Purchase Order) 
• Define Document Types (Contracts) 
• Define Screen Layout At Document Level (Contracts) 
• Define Text Types For Header Texts (Contracts) 
• Define Copying Rules For Header Texts (Contracts) 
• Define Text Types For Item Texts (Contracts) 
• Define Copying Rules For Item Texts (Contract) 
• Define External Confirmation Categories 
• Define Internal Confirmation Categories
• Define Condition Types 
• Define Calculation Schema
• Define Schema Group
• Define Schema Determination
• Define Transaction Event Keys
• Maintain Condition Table
• Define Grid For Quantity Variances
• Define Grid For Delivery Date Variance
• Define Weighing Keys
• Define Criterion (Vendor Evaluation)
• Define Scope Of List (Vendor Evaluation)
• Maintain Purchasing Organization Data
• Define Permissible Partner Roles Per Account Group
• Define Partner Schemas (Vendor Master)
• Assign Partner Schemas To Account Groups
• Define Partner Schemas (Vendor Master) 
• Assign Partner Schemas To Account Groups 
• Define Partner Schemas (Purchasing Documents) 
• Assign Partner Schemas To Document Types
• Materials Management – External Services Management 
• Define Service Category 
• Define Number Ranges 
• Define Number Range For Service Entry Sheets 
• Define Attributes Of System Messages 
• Materials Management – Inventory Mgmt. & Physical Inventory 
• Plant Parameters 
• Define Number Assignment For Accounting Documents 
• Define Number Assignment For Material And Physical Inventory Documents 
• Define Number Assignment For Reservations 
• Field Selection For Goods Movement/Initial Header Screens 
• Field Selection For Migo 
• Field Selection Per Movement Type 
• Settings For Transactions And Reference Documents 
• Create Storage Location Automatically 
• Set Manual Account Assignment 
• Define Screen Layout79 
• Maintain Copy Rules For Reference Documents 
• Set up dynamic availability check
• Generate Physical Inventory Documents For Goods Movements 
•  Check Tolerance Limits 
•  Create Storage Locations Automatically 
•  Set Manual Account Assignment 
•  Define Screen Layout 
•  Maintain Copy Rules For Reference Documents 
•  Set Dynamic Availability Check 
•  Set “Delivery Completed” Indicator 
•  Set Expiration Date Check 
•  Create Storage Location Automatically For Automatic Movements 
•  Set Manual Account Assignment For Automatic Movements 
•  Define Screen Layout For Automatic Movements 
• Generate Physical Inventory Documents For Goods Movements 
•  Define Default Values For Reservations 
•  Maintain Copy Rules For Reference Documents 
• Set Dynamic Availability Check For Reservations 
•  Default Values For Physical Inventory 
•  Record Reasons For Goods Movements 
•  Copy, Change Movement Types 
• Materials Management – Valuation And Account Assignment 
•  Split Valuation
• Configure Split Valuation.