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To Develope any Report or Form or Enhancement Abapers should know the basic
flow of Each Module,Here is the Basic flow of MM.
Masters and Configuration 1. Pricing - done in MM - Conditions Tab - Path - MM - Purchasing - Conditions Define Price Determination
a) Define Access Sequence
b) Define Condition Types. In Condition Types Acess Sequence is determined.
c) Define Calculation Schema (nothing but Pricing Procedure). In Schema,
Condition Types are maintained in Sequence.
d) Schema Groups for Vendors are defined
e) Schema Groups for Purchase Organisation are defined and assigned to
Purchase Organisation
f) Based on Schema Purchase Organisation, Schema Vendor Procedure is assigned
4. Vendor Master - The vendors are created in XK01. General data is stored in LFA1.
Company code details are stored in LFB1. Purchasing data are
stored in LFM1. FK05 for Block/Un block Vendor.
5. Info Record is created in ME11. For a Vendor and Material, Gross Price will be
maintained.
Details are stored in EINA (General) and EINE (Purchase Organisation).
For Posting Key 31 the GL is taken from Vendor Master, 86 from OBYC - WRX, 40
(tax) from OB40.
If Freight Vendor is different form Purchase Order Vendor then another document
for Freight is created in MIRO.
Tables for MM are RBKP and RSEG. Tables for FI are BSIK, BSIS.
For Service PO 1. For PO, based on Service No's Valuation Class the GL Code will be determined in
Account Assignment.
2. Service Entry sheet is created in ML81N. Automatically a Material Document is
created in MIGO with 101 Movement Type. An FI Document is created for Material
Document with Posting Key 81 - Costs and 96 - GR/IR Credit. For 81 the GL is based
on Service No's Valuation Class and 96 the GL is based on OBYC - WRX - Empty
Valuation Class. Data of ML81N is stored in ESSR, ESLL, ESKN.
3. A MIRO document is created. An FI Document is created with Posting Keys - 31,
86, 40 (Taxes), 50 (Taxes)
ME33 - Outline Agreement
ME33K - Contract Agreement
J1IX - Excise Invoice
General 1. When creating a PO the price from the purchase info record is suggested as the
price. The price from material master record is suggested as the valuation price in
case of PR.
2. When doing a GR for a material with moving average price the material is
valuated at the PO price and in case of material subject to standard price control
the material is valuated at the standard price in the material master and the
difference is posted to a price difference account.
3.In case of moving average price the price gets updated accordingly as Total stock
value/ total stock.
In case of standard price the MAP is updated for statistical purpose the standard
price in the MMR remains unchanged