SAP Materials Management – S4 HANA
SAP MM – S4 HANA
What you’ll learn
- SAP MM Implementation End to End.
- Sourcing and Procurement.
- SAP MM Project.
- Complete case study of the SAP MM.
Course Content
- Introduction –> 5 lectures • 4hr 18min.
Requirements
SAP MM – S4 HANA
Organization Structure
Master Data
Material Master data
Vendor Master
Source List
PIR
Procurement types
Ø Purchase Requisition
Ø Request for Quotation
Ø Standard/Direct/Stock Material Procurement
Ø Consumable/Indirect Material Procurement
Ø Consignment Procurement
Ø Subcontracting Procurement
Ø Service Procurement
Ø STO
Ø Third Party Procurement
Ø Outline Agreements (Contract/Scheduling Agreement)
Ø Blanket PO
Ø Return PO
Ø Automatic PO creation with PR
Purchase Requisition
· Purchase requisition is an internal document.
· A Purchase requisition can be created manually or automatically (through MRP).
· A Purchase requisition can be converted into RFQ/Outline agreement/PO.
· PR can be released at Header level (with classification) / Item level (without classification).
· PR can be created with/without source.
· The valuation price will be picked from the material master record.
· If a source of supply is assigned to PR, during the PO creation the same source will be copied and it can be changed in PO.
Purchase Order
Outline Agreements
Quotations
· RFQ is an external document
· RFQ can be created with/without reference.
· If Info update is set in the Quotations, then the conditions will be copied into Info record.
· Quotation can be converted into Outline agreement/PO.
· Collective number is used to identify the relevant quotations.
RFQ can be released at header level only.
Special Procurement
Subcontracting
Consignment
Pipeline
Third Party
Service Procurement
Inventory Management
Automatic Account Determination
Logistics Invoice Verification
Stock Transport Order
Pricing Procedure
Release Procedures
Split Valuation
MRP
Batch Management
Real time scenarios