Section 1 of 10

MM Module Overview

The shape of the procurement process, what happens at each stage, and how MM moves stock and accounting.

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MM (Materials Management) supports procuring goods, holding them as stock and issuing them where they are needed. In manufacturing it feeds production; in retail it is the buying function itself. Every industry uses some part of it.

The procurement process

Stages of procure to pay
StageDocumentCodeWhat happens
Requirement arisesPurchase requisitionME51NRequest what is needed; MRP can generate it
Source selectionRFQ / quotationME41 / ME47Request and compare quotations
OrderingPurchase orderME21NA formal order to the vendor
ReceivingMaterial documentMIGOStock rises; GR/IR is credited
Invoice verificationInvoice documentMIROThree-way match; payables are created
PaymentFI documentF110The payable is cleared

Three-way match

The control at the heart of MM is the three-way match: the purchase order, the goods receipt and the invoice must agree before payment proceeds.

DocumentWhat it recordsWhat it evidences
Purchase orderWhat was agreed โ€” item, price, quantityThe contract
Goods receiptHow much actually arrivedThat delivery happened
InvoiceWhat is being billedThat the claim is reasonable

Where quantity or value differs beyond tolerance, SAP blocks the invoice for payment. Paying for goods that never arrived, or paying the same invoice twice, is prevented structurally rather than by vigilance.

What GR/IR is for

Goods and invoices arrive at different times. Something delivered but not yet invoiced, or invoiced but not yet delivered, is an everyday occurrence.

At goods receipt and at invoice verification
At goods receipt
Dr Raw material inventory   100,000
     Cr GR/IR clearing          100,000

At invoice verification
Dr GR/IR clearing           100,000
     Cr Accounts payable        100,000

When both have happened the GR/IR balance clears. A remaining balance means one side is outstanding, which is what makes it a standing item at period end.

The parts of MM

AreaScope
PurchasingRequisitions, orders, agreements, vendor evaluation
Inventory ManagementReceipts, issues, transfers, physical inventory
Invoice VerificationReceiving invoices and matching them
MRPGenerating procurement proposals from requirements
ValuationValuing stock and posting to accounting

Connections to other modules

ModuleInteraction
FIGoods receipt and invoice verification generate accounting documents
COConsumption charges cost centres and orders
PPComponent requirements from production orders become requisitions
SDSales reserve stock, and goods issue reduces it
QMReceived materials are routed to inspection

๐Ÿ“– Unfamiliar term? Look it up in the SAP glossary.

Check your understanding

Test what you just read.

Quiz 1

What is the correct order of the PTP (Purchase to Pay) process?

Quiz 2

The MM module integrates with FI Accounts Payable.

Quiz 3

Which best describes the Purchasing Organization in MM?

Quiz 4

A single Plant can be assigned to multiple Purchasing Organizations.

Quiz 5

Which MM organizational unit represents the physical inventory storage location?

Quiz 6

Arrange the MM PTP process steps in the correct order.

Click items in the correct order