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SAP MM- Full overview of Material & Vendor Master config

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Studyuuu SAP MM/EWM

5:06:13

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  • 0 - 4B.mp4
    28:05
  • 0 - 4C.mp4
    04:03
  • 0 - Vendor master full overview with business process.mp4
    32:03
  • 1 - Introduction.mp4
    02:00:51
  • 2 - 1B.mp4
    28:05
  • 3 - 1C.mp4
    28:05
  • 4 - 1D.mp4
    28:05
  • 5 - 1E.mp4
    28:05
  • 6 - 1F.mp4
    08:51
  • Description


    SAP MM- Full overview of Material & Vendor Master config

    What You'll Learn?


    • Material and vendor master configurations
    • Full business requirements
    • Configurations
    • Business flow

    Who is this for?


  • Fresher OR Domain change
  • What You Need to Know?


  • Fresher OR Domain change
  • More details


    Description

    Vendor and material masters are the important master data for every organization, were each vendor having business with the organization, the data will be updated in the company vendor master data were each details of vendor will be updated in the vendor master.

    Because the company will be procuring goods and services from the vendors and to maintain their business run smoothly and if any changes made to the details that’s needs to be updated in the vendor master. E.g.: the company use to manufacture the cars and basically, we use to receive the few external parts from suppliers and if we don’t receive in time then production is impacting, and sales will impact and finally business will impact, to overcome this every details of vendor will be maintained in vendor master.


    Xk01-Vendor master creation

    Xk02-Vendor master changes

    Xk02-Display vendor master

    Xk04-Display the changes

    Xk05-Block the vendor

    Xk06-Flag for deletion

    MKVZ-list of vendors-report

    Basically, this data will be filled by MDM team or vendor management team and here in this case all 3 departments can create this vendor master data.


    If Vendor master is creating this new vendor, then financial data and purchasing data will be provided by respective FI, MM Consultants to them, and the transition they will use is XK01.


    Financial Data:


    Financial data will be purely for FI people and they have all the details of those fields and thy will be providing the details to Vendor master team.

    Here we will be filling Reconciliation number: ---the number which belongs to GL account

    Cash management group: the payment details like whether it’s an international payment, one-time vendor payment, standard vendor payment, domestic payment.

    The T-code to create only vendor master financial data is FK01.


    Purchasing Data:


    Purchasing data will be always part of MM department, they use to get the details related to purchasing fields.

    Few fields are:


    Order currency: The currency of the vendor needs to be maintained as per the country of vendor supplying goods.


    Terms of payment: it explains the payment terms of the vendor, like data of payment after the goods has been shipped.

    Like 30 days after shipping, 45 days after shipping.

    We can even the customize the payment terms as per the organization standards.

    Controlling data- Where it explains the controlling like

    GRbasedIV- IV will be posted wrt GR

    Auto ERS-GR and IR will be posted wrt PO

    Returns order- applicable or Not

    We can create the purchasing data of vendor master in MK01.

    Who this course is for:

    • Fresher OR Domain change

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    Studyuuu SAP MM/EWM
    Studyuuu SAP MM/EWM
    Instructor's Courses
    Easy Learn SAP MM/EWM I have 6+ Years of experience in SAP MM/EWM and I would like to share and enhance my knowledge in this platform, Which will help many people to understand the configuration and concepts of SAP MM/EWM and even I think this is the platform to explore the knowledge.My concept way of explanation and examples were different compared to anyone this makes me unique in teaching and everyone should learn and achieve their goals in their life.
    Students take courses primarily to improve job-related skills.Some courses generate credit toward technical certification. Udemy has made a special effort to attract corporate trainers seeking to create coursework for employees of their company.
    • language english
    • Training sessions 9
    • duration 5:06:13
    • English subtitles has
    • Release Date 2022/11/22