i,

I am not sure about your implementation but wonder how your company left
alone for such challenging task! I believe there will be team where you have
project manager with all team lead (or at least experience consultant) with
proper project plan.
Regarding configuration, no book needed (I hope all agree, what we studied in
college, we just do 1-2% of that with real business task) and can be done as
per business scenarios.
You can start with designing MM organisation structure by having purchasing
organisation, plants and storage locations and it all assignment with plants
assigned to company code. 2nd step will be designing master like designing
material master, designing vendor master and designing service master. For
designing material master, you have new own customised material types,
material numbering, material group, account category reference and
purchasing group with logic behind material numbering. For designing vendor
master, you have new own customised vendor account group, with logic
behind material numbering. 3rd step will be designing purchasing document
types( PR,RFQ and PO) and its number ranges. 4th step will be designing MM
pricing procedure where new customise new condition types may be needed.
If CIN involved, 5th step start with designing tax procedure with designing new
condition types for non-deductable and deductable taxes with excise setting
for plant and company code. If purchasing process needed approval, then
6th step started with designing release strategy with creating release class
and release characteristics. 7th step started with inventory management
control where goods receipt, goods issue and stock transfer process ,if
require, you may go for new movement type creation.8th step is details
configuration for logistic invoice verification with again where you can set
your tolerance limit.9th step will be left behind the MM-FI automatic account
determination ,generally done in OBYC t.code before activating valuation area
in OX14 and activating valuation grouping code in OMWM with assigning
valuation area to valuation grouping code in OMWD t.code. Also if tax involved
all tax G/L account need to be assigned in OB40 t.code.
The above can be designed and kept ready before starting configuration in the
system and later as and when required you add new configuration as business
needed and its true business differs company to company.
Regards,
Biju k

SAP MM Module :
Material and Vendor Master
Purchase Requisitions
 Purchase Orders

Goods Receipts

Invoice Verification

Accounts Payable

Inventory Management

Vendor Evaluation and rating

Sub Contract management

Statutory Requirements (Excise, Sale Tax, Customs Duties, etc)