Eurisko SAP Consulting Materials Management (MM)

SAP Materials Management

End-to-end procure-to-pay: from purchasing to stock, natively integrated with vendors, logistics and accounting.

Overview

What the module covers.

The SAP MM (Materials Management) module governs the entire procure-to-pay cycle: vendor and material master data, purchase requisitions, purchase orders, goods receipts, logistics invoice verification. It is the entry point for operational logistics in SAP.

When it matters

Typical scenarios.

  • Centralized procurement and strategic sourcing
  • Inventory reduction through automated reorder policies (MRP)
  • Batch and serial number traceability for regulatory compliance
  • Integration with vendor portals and e-procurement platforms
What we do

Our services on MM.

  • Procure-to-pay process design and release strategy modeling
  • MRP (Material Requirements Planning) configuration
  • Outline agreements and scheduling agreements management
  • Logistics invoice verification (LIV) and non-conformance handling
  • EDI integration with vendors, Ariba/SRM portals
Integration

How it connects with the rest.

Tightly integrated with FI (payments, VAT), CO (cost assignment), WM/EWM (warehouse), PP (production requirements), QM (quality), SD (intercompany transfers).

Let's talk.

Tell us about your context and your goal on MM.
We'll come back with a concrete approach.

Contact us