How to create Material Master Record in Purchasing SAP MM

How to create Material Master Record in Purchasing SAP MM
SAP Menu → Logistics → Material Management →Material Master → Material → Create (General) → MM01 – Immediately

My other videos on MM are as below

Expert Guide to Material Master Record SAP MM

Expert Guide to Vendor Master Record SAP MM

Expert Guide to Purchasing Info Record SAP MM

How to create Material Master Record in Purchasing SAP MM
SAP Menu → Logistics → Material Management →Material Master → Material → Create (General) → MM01 – Immediately

How to create a Vendor Master Record in SAP MM
SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create

How to create a Purchasing Info Record in SAP MM
Logistics → Material management → Purchasing → Master Data → Info Record → ME11 Create

Procurement of Stock Material

Expert Guide for Request for Quotation and Quotation Processing in SAP MM

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer

How to create a Purchase Requisition for a stock material in SAP MM

How to Create a Purchase Order for a material in SAP MM

How to create a Purchase order wrt a Purchase Requisition in SAP MM

How to post Goods Receipt for a Purchase Order in SAP MM

How to Post Invoice for a Purchase Order in SAP MM

How to cancel Goods Receipt Material Document in SAP MM

How to cancel a Invoice Document for a Purchase Order in SAP MM

Vendor Return process if GR and IR is done but payment to Vendor not done

How to post Invoice with unplanned delivery costs in SAP MM

Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise

SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment

Procurement of External services

SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions

SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order

SAP MM Create a service master record and service conditions in the Procurement of External Services

SAP MM How to create a Purchase order for service in Procurement of External Services

SAP MM How to create a Service entry sheet for service PO in Procurement of External Service

SAP MM How to Post Invoice for a service PO in Procurement of External Services