BPML for MM

SL No. Main Process Process

1 Materials Management Overview
Materials Management as a Part of SAP
Materials Management as Part of Logistics
MM Integration with Other Modules
2 Materials Management Organizational Structure
Client Structure
Company Code
Plants
Storage Locations
Warehouse and Storage Types
Purchasing Organization
3 Master Data in Materials Management
Material Master
Vendor Master
Purchasing Information Data
Batch Management Data
Serial Number Data
4 Material Master Data Part 1
Industry Sector
Material Type
Basic Data
Classification Data
Purchasing Data
Forecasting Data
Work Scheduling Data
Sales Organizational Data
Sales General Data
5 Material Master Data Part 2
Production Resources/Tools (PRT) Data
Plant Data/Storage Location
Warehouse Management Data
Quality Management Data
Material Requirements Planning Data
Accounting Data
Costing Data
6 Vendor Master Data
General Data
Accounting Information
Purchasing Data
7 Purchasing Information Data
Purchasing General Data
Purchasing Organization Data
8 Batch Management Data
 Batch Management Overview
Batch Master Record
Batch Determination
Batch Information Cockpit
9 Material Master Record
Creating a Material Master Record
Changing a Material Master Record
Material Master Deletion
Loading Material Master Records
Production Versions
Revision Levels
10 Vendor Master Record
Creating the Vendor Master Record
Changing the Vendor Master Record
Deleting Vendor Master Record
Display Vendor Master Record
Blocking Vendors
One-Time Vendor
Vendor Sub-Range Functionality
11 Purchasing Overview
Purchase Requisition
Request for Quotation
Quotation
Purchase Order
Source List and Source Determination
Conditions in Purchasing
Vendor Evaluation
12 Purchase Requisition
Indirectly Created Requisition
Directly Created Requisition
Processing a Purchase Requisition
13 Request for Quotation
Creating a Request for Quotation
Changing a Request for Quotation
Releasing an RFQ
Issuing a Request for Quotation to a Vendor
14 Quotation
Entering a Quotation
Comparing Quotations
Rejecting Quotations
15 Purchase Order
Create a Purchase Order
Maintaining a Purchase Order
Blocking and Canceling a Purchase Order
Account Assignment in a Purchase Order
 Outline Purchase Agreement
Scheduling Agreement
Contracts
Vendor Confirmation
Messages and Outputs
Reporting
Release Procedures
16 External Service Management (ESM)
Service Master Record
Standard Service Catalog (SSC)
Conditions in ESM
Procurement of Services
Entry of Services
Blanket Purchase Order
17 Consumption-Based Planning
Master Data in CBP
Planning Process
Planning Evaluation
Procurement Proposal
18 Material Requirements Planning
Reorder-Point Planning
Forecast-Based Planning
Time-Phased Planning
19 Forecasting
Forecast Models
Forecast Parameters
Forecast Options
20 Inventory Management Overview
Goods Movements
Goods Issue
Goods Receipt
Physical Inventory
Returns
Reservations
Stock Transfers
21 Goods Issue
Goods Issue to a Production Order
Goods Issue to Scrap
Goods Issue for Sampling
Goods Issue Posting
Goods Issue Reversal
22 Goods Receipt
Goods Receipt for a Purchase Order
Goods Receipt for a Production Order
Initial Entry of Inventory
 Other Goods Receipts
23 Physical Inventory
Physical Inventory Preparation
Counting and Recounts
Physical Inventory Posting
24 Invoice Verification
Standard Three-Way Match
Evaluated Receipt Settlement
Document Parking
Variances
Blocking Invoices
Releasing Invoices
25 Balance Sheet Valuation
LIFO Valuation
FIFO Valuation
Lowest Value Determination
26 Material Ledger
Material Ledger Overview
Material Ledger Data
Material Price Determination
27 Classification System
Classification Overview
Characteristics
Classes
Class Type
Class Hierarchies
Object Dependencies
Finding Objects Using Classification
28 Document Management
Document Management Overview
Document Information Record
Creating a Document
Linking an Object to a Document
Documents and Classification
Sub Process Transaction Code

OX02
OX10

MM01
BP
ME11