SAP · Materials Management

SAP MM consulting

Procurement and materials management in SAP, from the purchase order to goods receipt and supplier invoice verification.

SAP MM manages procurement, stock and supplier invoice verification. We implement it, review processes and train procurement and logistics teams.

Goal

Keep procurement and stock under control in SAP, with clear approvals, reliable inventory and supplier invoices checked automatically.

Challenges

Orders placed outside the system, stock that doesn’t match the warehouse, invoices blocked by price or quantity differences and duplicated material and supplier data.

What we do

• Procurement: Requisitions, purchase orders, contracts and approvals.
• Stock and inventory: Receipts, issues, transfers, physical inventory and material valuation.
• Supplier invoices: Matching order, receipt and invoice, and the link to FI and DRC.

Data and tools

SAP MM in SAP S/4HANA and SAP ECC, connected to SAP FI, SAP SD and SAP DRC.

What you get

Procurement and stock processes configured and documented, master data reviewed and teams ready to use them.

Example

For example: supplier invoices blocked every month by price differences, resolved with adjusted tolerances and verification rules.

What you buy, what enters the warehouse and what you pay finally match.

SAP MM courses

Tailored courses for procurement, logistics and support, using each company’s own processes and data.

• Procurement: Day-to-day requisitions, orders, contracts and approvals.
• Warehouse and stock: Stock movements, inventory and material valuation.
• Support and configuration: Configuring MM and fixing the most common errors.