Listed on this site are practical and helpful SAP MM Stuff to assist those supporting the SAP Material Management Modules.  If you have any queries on SAP MM, do feel free to raise your queries in the SAP MM Forum. 

Material Management covers the functionality required to purchase goods and services, manage inventory, and inspect incoming materials. The Purchasing function includes creation of requisitions, requisition approval, purchase order generation, and receipt of goods and services. Inventory Management includes issuing and transferring inventory, inventory restocking, and the inventory count and adjustment processes.

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MM Tcodes
List of SAP MM Transaction codes
Important SAP MM Tcodes 1
Important SAP MM Tcodes 2
IMG MM Transaction Codes Organizational Structures
Transaction Code For Stock Transport Order

MM Tables
IMG Change Logs and can ACCT Tables be Deleted
Common Tables used by SAP MM
All The Tables In SAP MM Purchasing

SAP MM Questions and Answers
Interview Questions on SAP MM
SAP Material Management Interview Questions
SAP MM Support Problem Solution

SAP MM FAQ
Common SAP MM Questions
MM FAQ
What Is The DataFlow Of MM?
User Exit That Is Applied In MM Area
Type of Data Upload at Time of Final Preparation Stage

Logistics General : Material Master
Diff. Between Client , Purchasing Org , Plant , Company cd
Maintain relation between Alternatives Materials
Maintain user default settings when creating Material Master
Allowing Negative stocks
Controlling the Fields in Material Master
Control the Output Format of your Material Numbers
Define whether Material be used at which business process
Control the Number Range Intervals for Material Master
One Storage Location for Two Different Plant
Delete storage location in material master
Displaying Material Flag of Deletion
Block or Delete Any Material From Material Master
Create same Material Code in Different Company Codes
Price Control V or S in material type
Changing the Material Valuation Types
Change Base Unit of Measure
Material Master Unit of Measure
Mass Change Material Group In Materials Master
SAP Batch Handling
Config Setting In Batch Management
MM Configuration Tips
Safety Stock Calculation in SAP
Procedures for copying One Plant to Another
Adding Views in Material Master
Split Valuation for Materials
Changing The Valuation Class

Logistics Information System
Wrong figures in LIS - Logistics Information System
List of standard Reports in MM

Logistics Invoice Verification
Conventional Versus Logistic Invoice Verification
Important Accounts for Invoice Verification
No tax information during consignment Settlement
Consignment Process - Settlement
Use of Invoice Plan in SAP

Vendors
Changing Vendor on Purchase Order
One Time Vendors
Vendor Evaluation
Sub Contracting Cycle
Subcontracting - Key Points
Procedure for Setting Partner Functions
What Is Outline and Scheduling Agreement
What is Vendor Consignment?
Multiple Currency Quotation or Invoice From Vendor

Standard SAP Reports
Total No of Purchasing Documents by Purchasing Group

Customized MM ABAP Reports 
Mass display or print Purchase Order History
Mass Select and Print Material Master Changed History
Report to display 12 weeks forecast, Yesterday Stocks, Onhand Stocks,  MTD Pull, MTD GR
Auto Disallowed Back Posting to Previous Period

SAP MM Certification and Interview Questions: 
SAP MM Interview Questions, Answers, and Explanations

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SAP Training CBT
SAP MM Training

Free MM Download 
Configuring the SAP Material Master Material Type
-What is Material Type? 
- Standard Material Types 
- General Screen to view the Material Type 
- Special Short cut to Create MM Material Type
- Changing the Material Type 
- IMG Screen to configure the Material Type 

Download MM Ebook: Set Material Master Field Attribute

Purchase Requisitions
Valuation price in PR and how to enter PR without Price
Automatic Conversion of PR to PO
How Can We Delete Purchase Requisition
Release Procedure for Purchase Requisitions

Purchasing
About the Source List Determination
What are the Types of Inforecords?
Alternatinve Release code for PR or PO
Procedure to Define Both Currency USD and EURO
Language Error when creating Purchase Order
Handling diff. in PO, GRs and Vendor Invoice Prices
Steps for MM Pricing Procedures
Goods Receipts for PO does not contain any items
Purchase Order Account Assignment For Service Items
Purchase Order Fields Relevant to Printouts of Changes
No output on PO changes
Type of Changes Generally After Release of PO
Steps to take in order to force-close PO
Get Last PO Price / Default PR Price
Problem printing your Purchase Order
What is Purchasing Value Key
Control Sender Address when Sending PO
External Send - Sending PO by email
GR-Non Valuated Indicator
Restrict GR before Delivery Date
Accounting Entries for a Subcontract Order 
Increase number of line items in Purchase Order
Multiple Account Assignment for PO
What is Request for Quotation
Purchasing Configuration Tips
Complete Purchase Cycle Till FI
BOM Is Not Exploding In P.O.
Where is Cost Derived When Doing Goods Receipt
Purchasing Group and Purchasing Organization

Inventory Management
Setting Cross-company transaction
Inventory Beginning Balances
Variance between material and a/c of stock when use MB5L
Planned Delivery Time as Workdays
Physical Inventory Item Class
Physical Inventory Process
What is A, B, C & D Indicator for material for cyclic count
Valuation Category
MBST: Reversal of cleared items in FI
Difference Between Cancellation and Reversal
Automate the opening of MM periods
Allow/Disallowed Backposting of Inventory Posting
Movement Error - Posting Only Possible Between
Re-Open The Previous Period
Process Of Imported Material With Excise
Difference for Stock Transfer and Transfer Posting
Creating The Stock Transfer Order
Differences Between Restricted vs Blocked Stock

MM Workflow
Purchase Order and Sales Order Workflow
Workflow of Purchase Requisition Release Strategy

Archiving
Archiving a Material Master Record
Meaning of Archiving Residence Time
How to use "me98" to delete PO from system completely?
Deletion of Vendor Consignment Records
Deletion of Info Record

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