Obtain. Acquire. Procure. Get everything you need with this go-to guide to procurement with SAP Materials Management (SAP MM)! Dive into the key functions and system transactions you'll need for your everyday job, from creating POs or contracts to processing invoices and payments. Discover how to avoid problems and system issues, and explore advanced functions and concepts. Streamline your procurement activities with fewer steps, greater ease, and less effort than ever before! Highlights include:1) Master data2) Material Requirements Planning 3) Consumption-based planning4) Materials forecasting5) Purchasing activities6) Quotation requests and contracts7) Subcontracting and third-party use8) Kanban9) Inbound logistics and shipping10) Service procurement11) Inventory management

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1 ... Management at a Glance ... 151.1 ... Materials Management Overview ... 161.2 ... Materials Management with SAP ... 191.3 ... Materials Management Organizational Structures ... 311.4 ... Summary ... 372 ... Master Data ... 392.1 ... Importance of Master Data in Procurement ... 392.2 ... Material Master ... 402.3 ... Service Master ... 492.4 ... Business Partners ... 552.5 ... Vendor Hierarchies ... 692.6 ... Source Lists ... 712.7 ... Quota Arrangement ... 742.8 ... Purchasing Info Records ... 792.9 ... Pricing ... 852.10 ... Taxes ... 912.11 ... Other Master Data ... 992.12 ... Summary ... 1013 ... Planning and Forecasting ... 1033.1 ... Material Requirements Planning Procedures ... 1043.2 ... Master Data in Planning ... 1113.3 ... Forecasting ... 1223.4 ... Sales and Operations Planning and Flexible Planning ... 1353.5 ... Planning Execution ... 1433.6 ... Evaluation and Analysis ... 1473.7 ... Summary ... 1504 ... Purchasing from Third Parties ... 1514.1 ... Requests for Quotation (RFQs) ... 1524.2 ... Outline Agreements ... 1594.3 ... Purchase Requisitions ... 1784.4 ... Purchase Orders ... 1824.5 ... Subcontracting ... 1934.6 ... Third-Party Orders ... 2094.7 ... Release Strategies ... 2124.8 ... Return Materials to Vendor ... 2214.9 ... Vendor Evaluation ... 2264.10 ... Reporting ... 2374.11 ... Summary ... 2515 ... Intracompany and Cross-Company Procurement ... 2535.1 ... Classic Stock Transport Order Process ... 2535.2 ... Classic Cross-Company Code Stock Transport Order ... 2815.3 ... Stock Transport Orders with Stock In-Transit ... 2945.4 ... Summary ... 3256 ... Kanban ... 3276.1 ... Kanban Procedures and Categories ... 3276.2 ... Master Data ... 3306.3 ... The Kanban Board and Signals ... 3366.4 ... Summary ... 3377 ... Order Optimizing ... 3397.1 ... Investment Buying ... 3417.2 ... Quantity Optimizing ... 3437.3 ... Load Building ... 3477.4 ... Summary ... 3588 ... Procurement of Services ... 3598.1 ... Processing Requirements ... 3608.2 ... Service Entry and Acceptance ... 3718.3 ... Using Outline Agreements for Services ... 3778.4 ... Summary ... 3809 ... Inbound Logistics ... 3839.1 ... Confirmation Controls ... 3849.2 ... Order Acknowledgements ... 3889.3 ... Rough Goods Receipts ... 3929.4 ... Inbound Delivery: Shipping Notification ... 3959.5 ... Inbound Shipments ... 4199.6 ... Shipment Cost Document ... 4329.7 ... Summary ... 43810 ... Inventory Management ... 43910.1 ... Overview ... 44010.2 ... Receiving ... 44210.3 ... Managing Special Stocks ... 45110.4 ... Transfer Postings ... 45610.5 ... Summary ... 45911 ... Logistics Invoice Verification ... 46111.1 ... Invoice Processing ... 46211.2 ... Automatic Settlement ... 47711.3 ... Processing Subsequent Debits and Credits ... 48311.4 ... Cancelling an Invoice Document ... 48511.5 ... Summary ... 486... Appendices ... 489A ... Procurement Tables ... 491B ... Working with Procurement Documents: Quick Reference Guide ... 501C ... Additional Resources ... 513D ... The Authors ... 515... Index ... 517