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 The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP Materials Management Components or Sub-Components:

  • Vendor Master and Material Master data
  • Consumption Based Planning
  • Purchasing
  • Inventory Management
  • Evaluation of Materials
  • Invoice Verification

Subcomponents of the SAP Materials Management (SAP MM) Module:

  • Purchasing
  • Inventory Management
  • Logistics Invoice Verification
  • Physical Inventory
  • Material Valuation
  • Material Requirements Planning (MRP)
  • External Services Management


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