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MM Module Overview
MM (Materials Management) handles purchasing, inventory management, and invoice verification.
The core process is PTP (Purchase to Pay): Purchase Requisition → Purchase Order → Goods Receipt → Invoice Verification → Payment.
MM integrates with FI (accounts payable), SD (shipping), PP (requirements planning), and WM (warehouse management).
The organizational structure uses Purchasing Organization, Purchasing Group, Plant, and Storage Location.
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