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SAP ERP Logistics Materials Management

Material Management handles the procurement to payment process, from inventory through final invoice receipt and verification. Here you’ll find helpful resources and hear the latest news. We invite you to join the conversation.

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ERP Materials Management WIKI

The Materials Management wiki contains many details of SAP functionality, including purchasing, goods receiving, material storage, inventory, and invoicing. You will also find troubleshooting guides and best practices.

ERP Materials Management WIKI

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Enterprise Management Help Portal (SAP ERP-MM)

Find out what's new and what has changed in ERP.

Enterprise Management Help

Recent Questions
Create SES from PO view

Is there a way for me to be in the PO/PR display screen and then go straight into SES? Or must I open a separate SES menu to create them?

Automatic Picking quantity is not determined with WM (in the delivery)

Hi all, Automatic picking is not working. WM and Handling Unit solutions are implemented for the delivery. Processes created are "sales order, delivery, shipment and HU". The picking should perform au...

Purchase Order OutPut Type Processing Status

Hello Everyone, I am getting an issue in processing output message in purchase order. Output message processes successfully if PO is released completely and press save button. But If PO is rejected, t...

Inventory update with MWBQ

Hi All , I have a question on Active Ingredient P2P , below are the activities done 1. PO 20 KAI and AUOM is 1KAI = 2 KG 2.GR done with 20 KAI and stock will update with 40 KG 3. Result recorded 4. UD...

June 6th, 2019
WBS elements in Service Entry Sheet

Hi All, We have a custom program to create a service entry sheet and update PO history for a Purchase Order. Input is in excel file. However upon creation of the service entry sheet, not all WBS eleme...

quality issue detail

Dear GURUS, QM active in my material master and i did QA32 and move material in unrestricted but now i want to move material in quality sub location. i did QA02 and canceled the lot Please tell me how...

June 6th, 2019

Recent Blogs
Classic Subcontracting - Outsourcing Production

Introduction: This article helps SAP Procurement consultants to understand the difference between classic subcontracting and production outsourcing. It explains associated benefits from business conte...

Purchasing Document Adjustment

Introduction: Purchasing document adjustment functionality helps to re-price the purchase order, whenever its corresponding valid source condition records gets updated. Valid source includes Info reco...

Registration Steps for SAP Certification.

Dear All, In this blog will discuss in detail how to register for Certification and Changes in the Certification process. There is a lot of confusion among people regarding this certification and all ...

Out Of The Box Method For Extend Material Master

Introduction Usually, we are using tcode LSMW or MM50 for extend material master. That is mean that we must prepare complicated data before. If we have many plants, material types, MRP controllers, et...

May 29th, 2019
MRP Areas Tips and Tricks in a S/4HANA System Conversion Scenario

Context In SAP ERP, storage locations can be excluded from MRP planning or they can be planned separately from other storage locations. In the latter case a reorder point procedure with maximum lot si...

May 28th, 2019
Process of Price Difference Invoices

Sometimes, the amount of billing which come from vendor can be higher than it should be. In this case, you can enter the subsequent credit for it. You can manage this process by two steps. 1) Entry In...

May 28th, 2019

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