The traditional Vendor Master (FK01/XK01) is replaced by the Business Partner (BP) transaction. All vendors, customers, and internal organizational units are managed centrally under this unified concept.
If text-heavy PDFs become dry, supplement your reading with these free platforms: sap s4 hana mm training material pdf free download top
Checking the vendor's invoice for accuracy regarding prices, quantities, and terms against the PO and Goods Receipt before authorizing payment. 4. Inventory Management and Physical Inventory The traditional Vendor Master (FK01/XK01) is replaced by
: Industry consultants often share comprehensive end-to-end documentation. For example, a detailed training document SAP Materials Management (MM) is a core component
Before diving into the resources, it’s important to understand what you are studying. SAP Materials Management (MM) is a core component of the SAP S/4HANA logistics suite. It is the backbone of the supply chain, managing everything from the initial purchase of raw materials to the final goods receipt and inventory.