Curso SAP Conceptos e iniciación - 22. Módulo MM
SAP M/M Module Overview
Introduction to the M/M Module
- The video introduces the SAP M/M module, which stands for Material Management, focusing on logistics and inventory management processes.
- Key functions of the M/M module include inventory control, stock management, order processing, goods receipt verification, invoice management, foreign trade planning, and purchasing.
Master Data Management
- Essential master data managed in this module includes materials and suppliers, crucial for creating purchase documents and managing orders.
- The video highlights several key transactions within the M/M module such as:
- M51N: Create Purchase Requisition
- M52N: Modify Purchase Requisition
- M53N: Display Purchase Requisition
Transaction Codes and Their Functions
- Additional transaction codes discussed include:
- M21, M22, M23: Manage purchase orders.
- For quotations:
- M41: Create Quotations
- M42: Modify Quotations
- M43: Display Quotations
Material Master Data Transactions
- Important transactions for material master data are:
- MM01: Create Material Master Data
- MM02: Maintain Material Master Data
- MM03: Display Material Master Data
Supplier Master Data Management
- The video concludes with a mention of supplier master data transactions like:
- X01: Create/Change Central Vendor Master Data for Purchasing and Accounting.
Conclusion and Future Learning Opportunities