In this presentation you can learn the topics regarding Material Master with respect to SAP MM. The configurations involved and their usability in different Projects. The questions that will be asked in interview with respect to SAP MM.
In this presentation you can learn the topics regarding Material Master with respect to SAP MM. The configurations involved and their usability in different Projects. The questions that will be asked in interview with respect to SAP MM.
Refresher of basic Materials Management terms. Sometimes the simple things are all that matters. These slides are easy to understand and would remind you what SAP MM is all about.
SAP MM (Material Management) is one of the most important modules in SAP ERP software program. SAP MM software module supports the procurement and stock capabilities going on in each day organization operations.
Every agency acquires material or offerings to complete its enterprise needs. The process of buying materials and acquiring offerings from providers or dealers is procurement.
Quality Inspection Lot Sample Postings Reversal-Solution BriefVijay Pisipaty
The attached solution overcomes a GAP in SAP-ECC 6.0 wherein the system DOES NOT ALLOW for:
- "Samples Withdrawal Posting from Q-Loy Qty posting
- "Retain Samples Transfer Posting from Q-Lot qty"
although SAP ECC 6.0 does provide standard Inventory Movement Types for these quantity posting reversals.
There now exists a solution to overcome the aforesaid GAP and the attached solution brief details the solution.
Refresher of basic Materials Management terms. Sometimes the simple things are all that matters. These slides are easy to understand and would remind you what SAP MM is all about.
SAP MM (Material Management) is one of the most important modules in SAP ERP software program. SAP MM software module supports the procurement and stock capabilities going on in each day organization operations.
Every agency acquires material or offerings to complete its enterprise needs. The process of buying materials and acquiring offerings from providers or dealers is procurement.
Quality Inspection Lot Sample Postings Reversal-Solution BriefVijay Pisipaty
The attached solution overcomes a GAP in SAP-ECC 6.0 wherein the system DOES NOT ALLOW for:
- "Samples Withdrawal Posting from Q-Loy Qty posting
- "Retain Samples Transfer Posting from Q-Lot qty"
although SAP ECC 6.0 does provide standard Inventory Movement Types for these quantity posting reversals.
There now exists a solution to overcome the aforesaid GAP and the attached solution brief details the solution.
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...BBPMedia1
Marvin neemt je in deze presentatie mee in de voordelen van non-endemic advertising op retail media netwerken. Hij brengt ook de uitdagingen in beeld die de markt op dit moment heeft op het gebied van retail media voor niet-leveranciers.
Retail media wordt gezien als het nieuwe advertising-medium en ook mediabureaus richten massaal retail media-afdelingen op. Merken die niet in de betreffende winkel liggen staan ook nog niet in de rij om op de retail media netwerken te adverteren. Marvin belicht de uitdagingen die er zijn om echt aansluiting te vinden op die markt van non-endemic advertising.
As a business owner in Delaware, staying on top of your tax obligations is paramount, especially with the annual deadline for Delaware Franchise Tax looming on March 1. One such obligation is the annual Delaware Franchise Tax, which serves as a crucial requirement for maintaining your company’s legal standing within the state. While the prospect of handling tax matters may seem daunting, rest assured that the process can be straightforward with the right guidance. In this comprehensive guide, we’ll walk you through the steps of filing your Delaware Franchise Tax and provide insights to help you navigate the process effectively.
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Memorandum Of Association Constitution of Company.pptseri bangash
www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
www.seribangash.com
Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
What is the TDS Return Filing Due Date for FY 2024-25.pdfseoforlegalpillers
It is crucial for the taxpayers to understand about the TDS Return Filing Due Date, so that they can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and by accurate filing of TDS. Timely filing of TDS will make sure about the availability of tax credits. You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.
Business Valuation Principles for EntrepreneursBen Wann
This insightful presentation is designed to equip entrepreneurs with the essential knowledge and tools needed to accurately value their businesses. Understanding business valuation is crucial for making informed decisions, whether you're seeking investment, planning to sell, or simply want to gauge your company's worth.
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Putting the SPARK into Virtual Training.pptxCynthia Clay
This 60-minute webinar, sponsored by Adobe, was delivered for the Training Mag Network. It explored the five elements of SPARK: Storytelling, Purpose, Action, Relationships, and Kudos. Knowing how to tell a well-structured story is key to building long-term memory. Stating a clear purpose that doesn't take away from the discovery learning process is critical. Ensuring that people move from theory to practical application is imperative. Creating strong social learning is the key to commitment and engagement. Validating and affirming participants' comments is the way to create a positive learning environment.
[Note: This is a partial preview. To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
Sustainability has become an increasingly critical topic as the world recognizes the need to protect our planet and its resources for future generations. Sustainability means meeting our current needs without compromising the ability of future generations to meet theirs. It involves long-term planning and consideration of the consequences of our actions. The goal is to create strategies that ensure the long-term viability of People, Planet, and Profit.
Leading companies such as Nike, Toyota, and Siemens are prioritizing sustainable innovation in their business models, setting an example for others to follow. In this Sustainability training presentation, you will learn key concepts, principles, and practices of sustainability applicable across industries. This training aims to create awareness and educate employees, senior executives, consultants, and other key stakeholders, including investors, policymakers, and supply chain partners, on the importance and implementation of sustainability.
LEARNING OBJECTIVES
1. Develop a comprehensive understanding of the fundamental principles and concepts that form the foundation of sustainability within corporate environments.
2. Explore the sustainability implementation model, focusing on effective measures and reporting strategies to track and communicate sustainability efforts.
3. Identify and define best practices and critical success factors essential for achieving sustainability goals within organizations.
CONTENTS
1. Introduction and Key Concepts of Sustainability
2. Principles and Practices of Sustainability
3. Measures and Reporting in Sustainability
4. Sustainability Implementation & Best Practices
To download the complete presentation, visit: https://www.oeconsulting.com.sg/training-presentations
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
Unveiling the Secrets How Does Generative AI Work.pdfSam H
At its core, generative artificial intelligence relies on the concept of generative models, which serve as engines that churn out entirely new data resembling their training data. It is like a sculptor who has studied so many forms found in nature and then uses this knowledge to create sculptures from his imagination that have never been seen before anywhere else. If taken to cyberspace, gans work almost the same way.
2. Outline
Master Data in SAP
Material Master Data
Service Master
Vendor Master
Purchasing Info Record
3. SAP Master Data and the Organizational
Hierarchy
The foundation for all data within SAP
Master Data
Transactions
Org
Structure
SAP
ClientMaterials, Vendors, G/L
accounts, Customers, Cost
Centers, etc.
All activities that use or generate
data within SAP
5. Master Data in SAP
Master Data contains the records that
remain in the database over an
extended period of time.
Master Data
(e.g. Material Data)
General Data
(common
across client)
Purchasing
Data
(unique to
purchasing
organization)
Accounting Data
(unique to
company)
Master Data is centrally stored (shared across
application modules) and processed to
eliminate data redundancy.
In this way, the multiple storage (redundancy)
of data is avoided.
6. Master Data in SAP
Master Data
Financial Accounting
MRP
Invoice
Verification
Invoice
receipt
? Offshore
Logistics
Goods
Issue - Receipt-Transfer
Purchasing
Material
Service
Vendor
Info.Records
G/L accounts
Inventory Management
Plant Maintenance
External
Service
Management
Service
Receipt
Sales and Distribution
Process Overview
7. Outline
Master data in SAP
Material Master Data
Service Master Data
Vendor Master
Purchasing Info Record
8. Material Master
The material mastermaterial master contains all data required to define and manage
material.
It integrates data from sales and distribution, purchasing, accounting,
Production and other departments.
The material master is used as a source of data for purchase order
processing throughout the procurement cycle.
General data
Purchasing data
Accounting data
Sales data
Manufacturing data
(Etc.)
9. Material Master Data
Material
master record
MRP
St
t
Purchasing
Sales
Work
scheduling
Storage
Quality
management
Stocks in plant/
storage location
A
B
Warehouse
management
Classification
Forecasting
Accounting
Basic data
Business Interactions
10. Organizational Level
Material master information is
organized according to org levels.
Relevant levels include:
Client
Plant
Storage Location
The hierarchically structure:
Allows easy management of information
Prevents redundant storage of data
Client
Plant
Storage
Location
General dataGeneral data
Material numberMaterial number
DescriptionDescription
Units of measureUnits of measure
Engineering dataEngineering data
PlantPlant--specific dataspecific data
Planning dataPlanning data
Manufacturing dataManufacturing data
Purchasing dataPurchasing data
Storage locationStorage location--
specific dataspecific data
Stock quantitiesStock quantities
12. 12
Material Master Data
¥
¡
¢
¡£
R
Data r i at rial ast r ai t ance
Initial level
ain
r
level
¤
exts
Additi
nal data
level
r
scheduling
Mat. lanng SalesForecasting Accounting
Units of
easure
Document
data
Administrative
data
Consumption
Material
St
t A A
A
KM TKM T
Purch.
13. 13
Material Master Data
The data screens used in processing material master records can be
subdivided into the following types of screens:
‡ Main work level:
These are the screens for each user-department, such as basic data, materials
planning, and so on.
‡ Additional data level:
These are screens you use to maintain additional information, such as
units of measure, material descriptions, consumption values, forecasting
data, and administrative data.
‡ Most data in the material master record can be maintained directly by
the user. But some information is automatically updated by the system.
When you enter goods movements, for example, the system updates
stock and consumption data.
14. 14
Material Master Data
‡ Plant (mandatory)
An organizational unit serving to subdivide an enterprise according to
production, procurement, maintenance, and materials planning aspects. It
is a place where either materials are produced or goods and services
provided.
‡ Sales Organisation (mandatory)
An organizational unit subdividing an enterprise according to the
requirements of Sales. It is responsible for selling materials and services.
A sales organization can be subdivided into several distribution chains
which determine the responsibility for a distribution channel. Several
divisions can be assigned to a sales organization which is responsible
for the materials or services provided. A sales area determines the
distribution channel used by a sales organization to sell a division¶s
products.
15. 15
Material Master Data
Storage location-specific data
‡ Storage Location
An organizational unit allowing the differentiation of material stocks within
a plant. All data referring to a particular storage location is stored at
storage location level. This applies mainly to storage location stocks.
‡ Warehouse Number
An alphanumeric key defining a complex warehousing system consisting
of different organizational and technical units (storage areas). All material
data specific to warehouse management and relating to a particular
warehouse number is stored at warehouse number level. This includes,
for example, data on palletizing, stock placement, and stock removal.
16. 16
Material Master Data
‡ Storage Type
A physical or logical storage area that can be defined for a warehouse in the
Warehouse Management (WM) system. It consists of one or more storage bins.
Storage types differ according to organizational and technical criteria.
The following are typical examples of storage types that can be defined using the
WM system: Goods receipt area, Goods issue area, Picking area, High rack
storage area
17. 17
Material Master Data
‡ Material numbers (mandatory)
Number uniquely identifying a material master record, and thus a material. For
every material that your company uses, you must create a material master
record in the material master. This record is uniquely identified by a material
number.
Following types of number assignment in the R/3 System:
External number assignment
If your company uses mnemonic keys (normally alphanumeric), you enter the
character string you want to use as the material number when you create the
material master record.
Internal number assignment
If your company uses nonmnemonic keys, you do not enter a material number
when creating a material master record. Instead, the system assigns a
consecutive number to the material. This number is visible when you maintain
the material master record.
18. 18
Material Master Data
‡ Industry sector (mandatory)
When you create a material master record, you are required to classify the
material according to industry sector and material type. (e.g. chemical industry,
engineering)
‡ Material type (mandatory)
Materials with the same basic attributes are grouped together and assigned to a
material type. This allows you to manage different materials in a uniform manner
in accordance with your company's requirements. (e.g. raw materials, semi-
finished goods, finished goods).
When creating a material master record, you must assign the material to a
material type. The material type determines certain attributes of the material and
has important control functions
19. Material Type
Material types group materials with the same
basic attributes.
Material type information determines:
‡ Which departmental views are maintained.
‡ Whether changes in material quantities are updated.
‡ Whether changes in value are also updated in the stock
accounts in financial accounting
‡ Whether internal or external procurement is allowed.
‡ Which general ledger accounts are updated (e.g.,
inventory account).
‡ Whether the material number can be assigned internally
or externally
‡ The number range from which the material number is
taken
‡ Which screens appear and in what sequence
‡ Which departmental data you may enter
‡ What procurement type the material has; that is, whether
it is manufactured in-house or procured externally, or
both type.
20. 20
Material Search
Materials can be found using a search screen that requires any of the following
inputs*:
* Other search
parameters available
Material
Number/
Description
Old Material
Number
Material
Group
Material
Type
21. Outline
Master data in SAP
Material Master Data
Service Master Data
Vendor Master
Purchasing Info Record
22. 22
‡Service master: are records in which descriptions of all services that may need to
be procured can be stored.
‡Use:
‡Master records are suitable for certain combinations of services that are likely to be
referenced again and again in various business transactions
Service Master Data
23. 23
Service Master Data
SERV
GENC
Actual Service Master
Services specified down to the lowest level e.g.unit
day rate for inspector.
Applies to contract agreement items.
Data cannot be overwritten.
Generic Service Master
Used for services generic in nature where
specification to the lowest level is impractical.
Short texts can be overwritten and long texts can be
utilised for detailed specifications.
24. A service master record contains the following principal information for the unique
description of a service:
Service number
Service category
Descriptive texts : consists of short text and long text. The short text allows the
input of 40 characters which will be sufficient for the majority of service masters.
There is , however facility for long text which allows an unlimited number of lines
Base unit of measure
Service group: is an alpha-numeric description for a group of similar services
e.g. CE3610 - Offshore Crane Service. All service masters require a service group.
Valuation class: Each service master will be allocated a valuation class in SAP
which links directly to a corresponding General Ledger account
Service master Structure
25. Service Master Data
Service Master
Stores data that is repeatedly needed for the ongoing procurement of services .
Service descriptionService category Service group Valuation Class
GL Account
E.g. CE36 0 -
Offshore Crane
Service
40 Character
short text.
26. Outline
Master data in SAP
Material Master Data
Service Master Data
Vendor Master
Purchasing Info Record
27. Vendor Master Data
‡ The vendor master record contains all required information on a vendor. It is
maintained by Financial Accounting and the Purchasing department.
‡ In Accounting, the vendor is regarded as the company¶s crediting business
partner. The vendor master record is therefore maintained by Accounting and
Purchasing.
‡ Each user department can maintain general data centrally or decentrally, as well
as Purchasing and Accounting-specific data. Often, Purchasing also maintains
data at corporate group level.
29. Vendor Master Data
Data in the vendor master record is divided into three categories:
‡ General data: This data is valid for the whole client. This includes the
vendor¶s address, bank details, communications data, for example.
This data is valid for the entire Corporate group (client).
‡ Purchasing data: This data is maintained separately for each
purchasing organization. It includes the purchase order currency,
incoterms, and the vendor¶s tax data. There is additional data
available (optionally) also at the purchasing level including such things
as Plant and Vendor sub-range.
‡ Accounting data: This data is maintained at company code level, for
example, PO currency, incoterms, vendor tax data, the number of the
control account payment methods for automatic payment
transactions.
VENDOR MASTER
‡ You can use the SAP System authorization concept to define how data
maintenance should be organized in the vendor master record.
30. Vendor Master Data
¥ SAP AG
R
Valid for one
purchasing organization
Valid for one
purchasing organization
Valid for one
company code
Valid for all
¥rganizational levels
Valid for all
¥rganizational levels
Area of validity
Vendor Master Data
Data groups
General data
Address
Communication
Purchasing organization
data
Order currency
Partner roles
Control e.g. Invoice
Verification type
Purchasing organization
data
Order currency
Partner roles
Control e.g. Invoice
Verification type
Company code data
Bank data
Payment transactions
Account management
31. Data groupingsData groupings ValidityValidity
General dataGeneral data
AddressAddress
CommunicationCommunication
Accounting dataAccounting data
Bank dataBank data
Payment transactionsPayment transactions
Account managementAccount management
Valid
for one company code
Valid
for all organizations
Purchasing organizationPurchasing organization
datadata
Order currencyOrder currency
Plant level dataPlant level data
Valid
for one purchasing
organization
VendorVendor Master DataMaster Data
32. Type of number
assignment
Type of number
assignment
Number
assignment interval
Number
assignment interval
Field selectionField selection
Vendor Master Account Group
An account group defines the control functions for vendor master recordAn account group defines the control functions for vendor master record
maintenance.maintenance.
Every vendor master is managed under an account group.Every vendor master is managed under an account group.
Account groupAccount group
determines...determines...
Account groupAccount group
determines...determines...
Vendor or
one-time vendor status
Vendor or
one-time vendor status
33. Outline
Master data in SAP
Material Master Data
Service Master Data
Vendor Master
Purchasing Info Record
34. Purchasing Info Record
‡ Purchasing info record is maintained as a source of information for Purchasing. It
contains some of the information from material master and some of the
information related to its supplier/vendor.
‡ You can have more than one purchasing information record for a single material if
it is being supplied by more suppliers, one for each supplier. Information
maintained in purchasing information records is used as default data in
documents such as purchase orders.
‡ Following are some of the information maintained in Info record:
± Units of measure in which materials are ordered from the vendor
± The applicable reminder levels
± Prices and Conditions with validity period (Present and Future)
± Planned Delivery Time
± Standard Maximum Quantity
± Tolerance limits for over-deliveries and under-deliveries
± Number of Last Purchase Order or Quotation
35. Purchasing Info Record
Types of Information Record
‡ Info record with material master record
‡ Info record without material master record
Organizational Levels
‡ A purchasing information record can be maintained at following organizational levels:
‡ Purchasing Organization Specific (All plants within a purchasing Organization)
‡ Plant Specific (single plant within a purchase organization)
Purchasing Information Category
A purchasing information record can be maintained for the following procurement types:
‡ Standard
‡ Subcontracting
‡ Pipeline
‡ Consignment