PANDUAN SAP MATERIAL MANAGEMENT

MASTER DATA VENDOR MASTER
1. Melihat Data Vendor (XK03) ....................................................................................................................1
MASTER DATA MATERIAL MASTER
2. Melihat Data Material (MM03) .................................................................................................................3
PROCESS
PROCESS MATERIAL REQUISITION
3. Menjalankan MRP Plant (MD01)..............................................................................................................5
4. Menjalankan MRP Single Material (MD03)..............................................................................................7
5. Melihat Hasil MRP (MD04) ......................................................................................................................8
6. Melihat Stock Barang di Gudang (MB52) ...............................................................................................11
7. Membuat Planned Order (MB21) ............................................................................................................13
8. Membuat Reservasi (MB21)....................................................................................................................15
9. Mengubah Planned Order atau Reservasi (MB22) ..................................................................................17
10.Melihat Planned Order atau Reservasi (MB23) .......................................................................................19
11.Cetak Reservasi (ZMD2_RESV).............................................................................................................21
12.Transfer Posting (MIGO_TR)..................................................................................................................24
13.Membuat Good Issue Cost Center (MB1A).............................................................................................28
14.Cancel Material Document (MBST)........................................................................................................32
15.Report Stock on Posting Date (MB5B)....................................................................................................35
16.Analisa Material keluar masuk (MC.A)...................................................................................................37
PROCESS PENGADAAN BARANG
PROCESS PERMINTAAN PEMBELIAN (PR)
17.Pembuatan PR Standar (ME51N) ............................................................................................................39
18.Pembuatan PR Capital (ME51N).............................................................................................................44
19.Pembuatan PR Subsidi (ME51N) ............................................................................................................48
20.Change PR (ME52N)..............................................................................................................................52
21.Display PR (ME53N)..............................................................................................................................54
22.Approve PR (ME54N) .............................................................................................................................56
23.List PR General (ME5A) .........................................................................................................................58
24.List PR by Account Assigment (ME5K) .................................................................................................60
25.List PR by Service (MSRV2)...................................................................................................................63
26.Reminder Release PR (ME5F).................................................................................................................65

PROCESS PENENTUAN VENDOR

27.Permintaan Harga Barang - RFQ (ME41) ...............................................................................................67
28.Permintaan Harga Barang by service- RFQ (ME41) ...............................................................................71
29.Merubah RFQ (ME42)............................................................................................................................76
30.Display RFQ (ME43)..............................................................................................................................78
31.Cetak RFQ (ME9A)................................................................................................................................80
32.Maintain Qoutation / Penawaran Harga (ME47) .....................................................................................84
33.Maintain Qoutation / Penawaran Harga by service (ME47) ....................................................................92
34.Price Comparison (ME49) .....................................................................................................................102
35.Approve Vendor Price (ZMD2_ME01) .................................................................................................104
36.Display Info Record (ME13) .................................................................................................................106
37.Cetak Daftar Perbandingan Harga (ZMD2_DPH) .................................................................................112
38.List RFQ by Vendor (ME4L).................................................................................................................115
39.List RFQ by Material (ME4M)..............................................................................................................117
40.List RFQ by Service (MSRV4)..............................................................................................................119

PROCESS PURCHASE ORDER

41.Pembuatan PO (ME21N) .......................................................................................................................121
42.Pembuatan PO tanpa Trigger (ME21N).................................................................................................130
43.Perubahan PO (ME22N) ........................................................................................................................140
44.Display PO (ME23N) ............................................................................................................................142
45.Release PO (ME29N) ............................................................................................................................144
46.Cetak PO (ME9F) .................................................................................................................................146
47.List PO by Vendor (ME2L) ...................................................................................................................151
48.List PO by Material (ME2M).................................................................................................................153
49.List PO by Account Assignment (ME2K) .............................................................................................155
50.List PO by Service Rencana VS Aktual (ME2S)...................................................................................158
51.List PO by Service (MSRV3) ................................................................................................................160
52.Report PO General Analisis (ME80FN) ................................................................................................162
53.Report PO value per purchasing group (ME$0).....................................................................................164
54.Report PO value per vendor (ME$4) .....................................................................................................166
55.Report PO vs GR vs IR (ME$I) .............................................................................................................168


PROCESS PENERIMAAN BARANG
Process Goods Receipt Two Step
56.Penerimaan Barang Dua Langkah – Block Stock (MIGO_GR) ............................................................170
57.Penerimaan Barang Dua Langkah – Release Block Stock (MIGO_GR)...............................................178
Process Goods Receipt One Step
58.Penerimaan Barang Satu Langkah (MIGO_GR) ...................................................................................186
59.Attachment Surat Jalan (MIGO_GR).....................................................................................................194
60.Cetak BAPB & Bukti Pengeluaran Barang-BPB (MB90) .....................................................................197
61.Display Material Dokumen BAPB (MB51)...........................................................................................200

62.Penerimaan Jasa (ML81N).....................................................................................................................202
63.Report Rekap SPK (ZMD2_SPK) .........................................................................................................206
PROCESS INVOICE
64.Park Invoice (MIR7).............................................................................................................................208
65.Post Invoice (MIRO).............................................................................................................................211
66.List Dokumen Invoice (MIR5) ..............................................................................................................213
PROCESS PHYSICAL INVENTORY
67.Pembuatan Physical Inventory Document - PID (MI01) .......................................................................216
68.Merubah Physical Inventory Document - PID (MI02) ..........................................................................218
69.Melihat Physical Inventory Document - PID (MI03) ............................................................................219
70.Cetak Physical Inventory Document - PID (MI21) ...............................................................................220
71.Input Hasil Perhitungan (MI04).............................................................................................................222
72.Merubah Hasil Perhitungan (MI05).......................................................................................................224
73.Melihat Hasil Perhitungan (MI06).........................................................................................................226
74.Analisa Difference (MI20).....................................................................................................................228
75.Post Difference (MI07) ..........................................................................................................................229