SAP MM (Materials Management)

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NETg SAP Supply Chain Management CBT CD
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NETg SAP R/3 MM: Inventory Management CBT CD
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SAP Purchasing Config Tips
SAP MM Tables
Logistics Books
MM Discussion Forum - Materials Management (MM, WM, IM, PO, LIS)
John V's Whitepapers

Tips

To bring in stock for a material or group of materials use transaction MB1C and movement type 561.
Relating serial numbers to packing units - Larry Glomski

The following has been contributed by Nitin Susladkar [nsusladkar@yahoo.com]

OMFI - Vendor Confirmation to be mandatory for Purchasing documents
OME0 - System Messages for Purchasing
OMCQ - System messages for Inventory Management
OMEB - Indicator specifying that a p.o.item must not contain an account assignment

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Training material, Interview Questions, PowerPoint presentations

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