Foundational explainers, troubleshooting guides, and career notes for SAP MM consultants.
What SAP MM actually does, where it sits inside SAP, and the core objects you'll touch on day one — material master, vendor master, and the procurement cycle.
PR → RFQ → PO → GR → IR → Payment — what happens at each stage, which t-code drives it, and where the process typically breaks.
Both post against a purchase order. Both feel similar. Here's exactly what separates them, and how to know which one you need.
Stock transfer vs intercompany sales, the document flow behind each, and the config pieces (plant assignment, PI01 pricing, billing type IV) that make it work.
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