SAP Material PDF Review - SCM550

Course Overview.............................................................................. vii

Course Goals................................................................................ viii

Course Objectives .......................................................................... viii

Unit 1: Customizing Projects ................................................................1

Working with the Implementation Guide and Defining Customizing Projects.........2

Unit 2: General Settings .................................................................... 21

Countries and Currencies ................................................................. 22

Units of Measurement...................................................................... 31

Factory Calendar ........................................................................... 42

Unit 3: Organizational Levels in MM ..................................................... 55

Organizational Levels in MM .............................................................. 56

Unit 4: Master Data for Materials Management ........................................ 93

Settings for Material Types ................................................................ 94

Field Selection Control ...................................................................118

Configuring the Material Master .........................................................141

Vendor Master Record ....................................................................162

Unit 5: Valuation and Account Assignment ...........................................181

Introduction to Automatic Account Determination .....................................183

Influence of Company Code and Valuation Area ......................................197

Influence of Material and Material Type.................................................216

Business Transactions and Their Influence on the Account Determination

Process..................................................................................233

Special Cases of Account Determination...............................................275

Split Valuation ..............................................................................284

Unit 6: Purchasing ..........................................................................305

Document Types in Purchasing..........................................................306

Field Selection and Account Assignment Categories.................................335

Text Types and Adoption of Text .........................................................355

Outputting of Texts in Messages.........................................................375

Message Determination and Output Control...........................................389

Unit 7: Inventory Management ...........................................................429

Settings for Material and Accounting Documents .....................................431

Settings for Goods Movements ..........................................................438

Availability Check ..........................................................................462

Message Determination ..................................................................476

Appendix 1: Further Information on Message Control ...........................495

Appendix 2: Settings for Goods Movements with the Old Transactions ....501

Index ............................................................................................505