SAP MM flow :

- Pre procurment :
- Identify vendors
- Request for Quotations
- collect quotations
- evaluate quotations and Finalize Quotations
- Contract with Vendor

- Procurement :
- Raise Purchase Order
- PO Acknowledgement

- Post Procurement :
- Receive goods and Invoice
- Check Quality / Quantity / Price
- Store and use Raw material
- invoice settelement
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SAP SD (Sales and Distribution ) Flow :
- Pre Sales :
- Customer Enquiry
- Providing Quotation
- receving order
- order acknowledgement

- Sales - raising sales order

- Post Sales : - process delivery ( pick + pack + shippment )

- raise invoice towards customer
- customer receives the goods , and verifies quality,
quantity, price
- Invoice settelement ( collecting payment from customer )

Fi : Financial Accounting
AP : Accounts Payables ( maintaining accounts with respect to Vendors)
AR : Accounts Receivables ( maintaining accounts with respect to Customers)
AA : Asset Accounting

SAP Sony (Customer)

Fi module -> A/c Dept
HR module -> HR Dept
SD module -> Sales Dept
CRM module -> Marketing Dept

MM module -> Purchase Dept

IM module -> Storage Dept
PP / PM modules -> Production Dept
QM module -> Quality Dept
WM module -> Warehouse Dept

- Units
- Lessions
- Test your knowledge
- exercises
- demo
 - practice

SAP Software supports between

01.01.1800 -> 31.12.9999

*- working with Date and Time Calculations

standard SAP date format is YYYYMMDD

date+6(2) = DD
date+4(2) = MM
date+0(4) = YYYY

Syntax :
<var>+col_pos(offset length)

*- working with Time calcutations

standard SAP Time format is HHMMSS
time+4(2) = SS
time+2(2) = MM
time+0(2) = HH