sap end user training mm01& me51 n

END USER TRAININGSESSION 1

By: HARPAL Configuration Analyst – Purchase

Purchasing & Gen Ledger ProjectSAP Implementation Project

World Service Cargo

Slide # 1Apr 10, 2023

P&GL END USER TRAINING

PROJECT STATUS

Slide # 2Apr 10, 2023


AgendaPhase 1-• How to create / display and change Material Master

Phase 2• How to create / display and change Purchase Requisition

Slide # 3Apr 10, 2023


Phase 1-• How to create / display and change Material Master

What is Material Master ??

What is Material Number ??

Slide # 4Apr 10, 2023


WHAT IS A MATERIAL NUMBER

• A Number that uniquely identifies a material

• Same number should be used by all users i.e. SCM, Accounts , Sales ,Stores etc.

• Material Number generated is stored in Material Master File in SAP so that everybody can use it

Slide # 5Apr 10, 2023


• For every material , a Material Master is created

Slide # 6Apr 10, 2023


How to :-

CREATECHANGEDISPLAY

Material Master

Slide # 7Apr 10, 2023


LIMITATIONS AND WARNING

• LIMITED NUMBERS OF LICENCE – ( 3 )

• NO USER’S SPECIFIC AUTHORIZATION

• USE ONLY THOSE TRANSACTIONS WHICH ARE EXPLAINED TO YOU

Slide # 8Apr 10, 2023


LOG ON

P&GL END USER TRAINING Slide # 9Apr 10, 2023

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COMMAND FIELD


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EXIT

How to :-

CREATECHANGEDISPLAY

Material Master

Slide # 30Apr 10, 2023


Slide # 31Apr 10, 2023

COMMAND FIELD


How to :-

CREATECHANGEDISPLAY

Material Master

Slide # 44Apr 10, 2023


IMPORTANT DATA TO REMEMBER

• TRANSACTION TO CREATE MATERIAL MASTER - MM01

• INDUSTRY SECTOR :- 1 RETAIL• MATERIAL TYPE :- HAWA - TRADING GOODS• PLANT :- 1500• STORE LOCATION:- 0001• BASE UNIT OF MEASURE :- EA• MATERIAL GROUP:- R1141• PURCHASING GROUP :- WSC


Slide # 49Apr 10, 2023


PURCHASE REQUISITION

Slide # 50Apr 10, 2023


•


How to

CREATEDISPLAYCHANGE

Purchase Requisition

What is a PURCHASE REQUISITION ( PR )



• Order is received from the market and no stock is available in the Storage Locations

• A requisition defines the need for a material. It is the primary instrument for identifying materials that must be either procured outside the company or manufactured internally.

• It authorizes the Purchasing department to purchase materials in specific quantities within a specified time frame. It is an internal document and is not used outside of the company.

• Requisitions can be created for materials with a material master.


LOG ON


Slide # 55Apr 10, 2023

COMMAND FIELD


•


How to

CREATECHANGE DISPLAY


LOG ON


TRANSACTION CODES LEARNED

MATERIAL MASTER

CREATE – MM01

CHANGE – MM02

DISPLAY – MM03


CREATE – ME51N

CHANGE – ME52N

DISPLAY – ME53N


DEMO OF MATERIAL CREATION AND PURCHASE REQUISITION CREATION


Slide # 86Apr 10, 2023


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sap end user training mm01& me51 n

Education

pgl end user training

end user training session

project status slide

purchase requisition

material master phase

material master file

material number generated

identifiesa material