This document provides a step-by-step guide to configuring material master data in SAP MM (Materials Management). Material master data in SAP MM refers to all the material master records, which are stored in the SAP system. The material master is the central source of information for a material related to several application areas (Purchasing, storage, ...

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This document provides a comprehensive mapping of fields related to the Material Master data in SAP. It is structured as a table that lists various fields, their corresponding SAP tables, and SAP field IDs. The Material Master in SAP is a central repository of material data that is used across different modules like procurement, inventory ...

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The document serves as comprehensive guide for configuring Business Partner (BP) integration SAP4/HANA during a conversion project, focusing on synchronizing and integrating customer/vendor data. Business Partner integration involves streamlining the SAP Business Partner framework to manage master data seamlessly, encompassing configuration steps to align BP roles, define number ranges, and set up field assignments for ...

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This document provides a detailed explanation of Stock Transfers with Valuated Stock in Transit (SIT) in SAP, focusing on how it allows for precise control over the transfer of title during stock movements. Key Concepts mentioned in the document: Valuated Stock in Transit: This functionality allows businesses to track inventory that is in transit between plants, ...

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This comprehensive procedural document outlines the Indirect Purchasing process in SAP MM. The procedure is designed to support efficient operational sourcing while maintaining strict control over expenditure in accordance with the company’s Delegation of Authority (DOA). It formalizes the approach to managing requisitions for indirect purchases within the SAP system, detailing the processes to be ...

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This presentation document provides an in-depth overview of SAP’s Materials Management (MM) module, focusing specifically on the Purchasing component. It covers the fundamental concepts, processes, and configurations essential for effective procurement management within SAP systems. The document explores various aspects of purchasing, from master data management to advanced features like source determination, release procedures, and ...

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This document outlines the Procure to Pay (P2P) process with down payment in SAP S/4 HANA. A down payment, in this context, refers to a partial payment made to the vendor in advance of receiving goods or services, which is a common practice in procurement to secure orders or initiate production. The guide provides a ...

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This document presents a comprehensive overview of intra-company and inter-company stock transfer processes within SAP’s Material Management module. It explores the basics of stock movement between different plants and companies. The document delves into various scenarios, including transfers with and without outbound deliveries, one-step and two-step procedures, and the utilization of stock in transit. By ...

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