1. Vikalp
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Vikalp Solutions
Welcome to Vikalp Training SAP MM
By Nitin Mohan

2. SAP Overview
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4. What makes SAP different
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5. Evolution of SAP
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7. SAP Application and Component
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8. My SAP Business Suite
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9. SAP Solution for small and Midsize
Businesses
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15. Purchase Order Processing
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16. Order Monitoring
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17. Goods Receipts
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18. Invoice Verifications
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19. Technical Overview
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20. SAP MM T-Codes
• ME21 Create Purchase Order
• ME22 Change Purchase Order
• ME23 Display Purchase Order
• ME51n Create Purchase Requisition
• ME52n Change Purchase Requisition
• ME53n Display Purchase Requisition
• ME41 Create Request For Quotation
• ME42 Change Request For Quotation
• ME43 Display Request For Quotation
• MB01 Post Goods Receipt for PO
• MB02 Change Material Document
• MB03 Display Material Document
• MIRO Call MIRO - Change Status
• MI01 Create Physical Inventory Document
• MI02 Change Physical Inventory Document
• MI03 Display Physical Inventory Document
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21. SAP MM Standard Programs
• SAPMM06E Purchase Order
• RM_MEREQ_GUI Purchase Requisition
• SAPMM06E Source Determination - RFQ
• SAPMM07M Inventory Management
• SAPLMR1M Logistics Invoice Verification
• SAPMM07I Physical Inventory
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22. SAP MM Standard SmartForms
• /SMB40/MMPO_A Purchase Order
• /SMB40/MMRFQ_A Source Determination - RFQ
• /SMB40/MMGR1_A Goods Receipts
• /SMB40/MMGI1_A Physical Inventory
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23. SAP MM Tables
• EKPO,EKKO Purchase Order
• EBAN,EBKN Purchase Requisition
• EORD Source Determination - RFQ
• MKPF,MSEG Inventory Management
• BKPF, BSEG Logistics Invoice Verification
• ISEG,IKPF Physical Inventory
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24. SAP MM ALL Tables
• MARA Material General
• MARC Material Plant Data
• MAKT Material Description
• MARD Material Storage Location Data
• MAST Material BOM Link
• MBEW Material Valuation
• MKPF Material Document Header
• MSEG Mateial Document Line Item
• MVKE Mateial Sales Data
• T023 Material Group
• T024 Pruchase Organisation
• EBAN Purchase Requisition
• EBKN Account Assignment Purchase Requisition
• EINA Purchasing Info Record - General Data
• EINE Purchase Info Record - Purchase Organisation Data
• EKKO Purchase Order Header Data
• EKPO Purchase Order Line Item Data
• EKKN Account Assignment Purchase Order
• EKBE History Purchase Order
• EKET Scheduling Agreement Purchase Order
• EKAB Release Documentation
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25. SAP MM Function Module
• BAPI_PO_UPDATE_HISTORY Purchase Order
• BAPI_PO_RESET_RELEASE Purchase Order
• BAPI_PO_RELEASE Purchase Order
• BAPI_PO_GETRELINFO Purchase Order
• BAPI_PO_GETITEMSREL Purchase Order
• BAPI_PO_GETITEMS Purchase Order
• BAPI_PO_GETDETAIL Purchase Order
• BAPI_PO_GET_LIST Purchase Order
• BAPI_PO_DELETE_HISTORY Purchase Order
• BAPI_PO_CREATE1 Purchase Order
• BAPI_PO_CREATE Purchase Order
• BAPI_PO_CHANGE Purchase Order
• BAPI_REQUISITION_RESET_RELEASE Purchase Requisition
• BAPI_REQUISITION_RESET_REL_GEN Purchase Requisition
• BAPI_REQUISITION_RELEASE_GEN Purchase Requisition
• BAPI_REQUISITION_RELEASE Purchase Requisition
• BAPI_REQUISITION_GETRELINFO Purchase Requisition
• BAPI_REQUISITION_GETITEMSREL Purchase Requisition
• BAPI_REQUISITION_GETITEMS Purchase Requisition
• BAPI_REQUISITION_GETDETAIL Purchase Requisition
• BAPI_REQUISITION_DELETE Purchase Requisition
• BAPI_REQUISITION_CREATE Purchase Requisition
• BAPI_REQUISITION_CHANGE Purchase Requisition
• BAPI_REQUIREMENT_GET_LIST Purchase Requisition
• BAPI_REQUIREMENT_CREATE Purchase Requisition
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26. Function Module
• BAPI_SOURCEDETERMIN_GETSOS Source Determination - RFQ
• BAPI_GOODSMVT_SAPCREATE Goods Receipts
• BAPI_GOODSMVT_GETITEMS Goods Receipts
• BAPI_GOODSMVT_GETDETAIL Goods Receipts
• BAPI_GOODSMVT_CREATE Goods Receipts
• BAPI_GOODSMVT_CANCEL Goods Receipts
• BAPI_INCOMINGINVOICE_SAVE: Logistics Invoice
Verification
• BAPI_INCOMINGINVOICE_RELEASE Logistics Invoice Verification
• BAPI_INCOMINGINVOICE_PARK Logistics Invoice
Verification
• BAPI_INCOMINGINVOICE_GETLIST Logistics Invoice Verification
• BAPI_INCOMINGINVOICE_GETDETAIL Logistics Invoice Verification
• BAPI_INCOMINGINVOICE_CREATE Logistics Invoice Verification
• BAPI_INCOMINGINVOICE_CANCEL Logistics Invoice Verification
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27. Function Module
• BAPI_MATPHYSINV_POSTDIFF Physical Inventory
• BAPI_MATPHYSINV_GETLIST Physical Inventory
• BAPI_MATPHYSINV_GETITEMS Physical Inventory
• BAPI_MATPHYSINV_GETDETAIL Physical Inventory
• BAPI_MATPHYSINV_CREATE_MULT Physical Inventory
• BAPI_MATPHYSINV_CREATE Physical Inventory
• BAPI_MATPHYSINV_COUNT Physical Inventory
• BAPI_MATPHYSINV_CHANGECOUNT Physical Inventory
• BAPI_SERVICE_GET_LIST External Services Management
• BAPI_SERVICE_GET_DETAIL External Services
Management
• BAPI_ENTRYSHEET_RESET_RELEASE External Services
Management
• BAPI_ENTRYSHEET_RELEASE External Services
Management
• BAPI_ENTRYSHEET_GETRELINFO External Services
Management
• BAPI_ENTRYSHEET_GETLIST External Services
Management
• BAPI_ENTRYSHEET_GETDETAIL External Services
Management Vikalp Solutions Pvt Limited
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• BAPI_ENTRYSHEET_DELETE External Servicesfinding ways

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