Course Curriculum
Introduction
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Mastery Sourcing & Procurement (SAP MM) - Full Mind Map
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- Mastery Sourcing & Procurement (SAP MM) - Full Mind Map
- Outline Agreement
- Contract
- Scheduling Agreement
- Key Take Away
- What is Sourcing & Procurement
- Integration with Other Modules
- Who Will be users
- 10 Keys To Success
- Vehicle To Success
- Different Kind of Projects
- SAP Products & Journey
- Landscape
- Different Roles
- Project Phases
- Enterprise Structure
- System Set Up
- Master Data
- Master Data_Material Master
- Master Data_Business Partner
- Master Data_Purchase Info Record
- Master Data_Source List
- Master Data_Quota Arrangement
- Fiori
- Different Type of Procurement
- Procurement Planning
- Procurement Planning_Direct Material
- Procurement Planning_InDirect Material
- Procurement Planning_Configuration
- Procurement Planning_Assignment
- Special Process
- Special Process_Pipe Line Material
- Special Process_Consignment Process
- Special Process_Sub Contracting Process
- Special Process_Vendor Confirmations
- Special Process_Transfers
- Release Strategy
- Release Strategy_PO
- Batch management
- Batch management_Batch Determination
- Batch management_Configurations
- How to build Linkedin Connections
- Output Determination
- Output Determination_Classic Output Management
- Logistics Invoice Verification
- Logistics Invoice Verification_POvsGR
- Logistics Invoice Verification_Invoice - Credit MemoSubsequent Credit
- Logistics Invoice Verification_Invoice Document type
MM Sheet document's
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Logistics Invoice Verification
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- LIV; PO Based Inv & GR Based Inv Verification
- Different type of invoice postings
- Different type of tolerance configuration in OMR6
- Logistics Invoice Verification in SAP S/4HANA: A Quick Guide
- FI integration F-44 Clearing Vendor Invoices (for Cancel Invoice)
- How to check if Accounts are posted to FI Balance Sheet
- Logistics Invoice Verification GR/IR Clearing
- Logistics Invoice Verification Invoice Number Range
- Invoice Verification Cancel an Invoice via MR8M and MIR6
- PID MM-LIV IVAMOUNTADJUST (amt correct)
- Logistics Invoice Verification Clear Balances in GR/IR Clearing Account
- MM-Consignment settlement Invoice Output Determination to be send to Vendor for Invoive value of consignment Stocks used
- Invoice Verification CREDIT MEMO vs Subsequent CREDIT
- Message M8298 Control of Invoice Exceeding the Overall Limit of BLANKET PO
- Delete Hold/Parked Invoices
- Invoice Verification Direct Posting to G/L Account
- Logistics Invoice Verification Invoice Number Range
- Invoice Verification Duplicate Invoice Check
- GR-Based IV vs Non GR-Based IV LIV price different from PO price QTY at time of LIV is enough stock Any Differences between the 2 setup Establishing the basic Principle behind GR-Based IV vs Non GR-Based IV
- Perform GR/IR account Reconciliation using FIORI App
- Logistics Invoice Verification Hold, Park, Save as Complete, before final Post and Invoice
- Invoice Verification Block by Date (Tolerance Key “ST”)
- Invoice Verification Enter Invoice without reference to PO Charge to an Expenses Account (Item Amount Check without Reference to PO) via Block Tolerance Key “AN
- Invoice Verification Item Amount Block with reference to Order (Tolerance Key AP)
- Invoice Block OPU Order Price Unit
- Logistics Invoice Verification Invoice Block example Block by both Price variance and Quantity variance (Tolerance key “PP” and “DQ”)
- Logistics Invoice Verification Invoice Blocked by Price Variance Tolerance Key “PP”
- Logistics Invoice Verificatoin Invoice Block due to Quantity Variance
- MM LIV- INVOICE BLOCK DUE TO QUANTITY VARIANCE
- Invoice Block Randomly Stochastic Block ECC6.0 EhP6
- Logistics Invoice Verification Invoice Reduction PRICE Reduction
- Invoice Reduction Quantity
- a Look at the Logistics Invoice Verification S/4 2020 Fiori Apps
- Invoice Verification MIRO Baseline Date
- Invoice Verification MIRO Tables (ECC)
- Logistics Invoice Verification Invoice Entry without Reference to Purchase Order (Charge to G/L Account)
- Logistics Invoice Verification without Purchase Order Direct Charge to Material
- Logistics Invoice Verification Invoice Number Range
- Logistics Invoice Verification Puchase Order Header Text shown as dialogue in LIV screen for Invoice Clerk
- Invoice Verification Small Amount difference Posting (Vendor Tolerance Group) and Trx Event Key DIF for the Price Difference Loss Posting
- Return PO with Credit Memo
- Invoice Verification Subsequent CREDIT
- Invoice Verification Subsequent DEBIT
- Vendor USD Company EUR PO & GR is in USD Invoice is USD Subsequent Debit is EUR
- Subsequent Debit/Credit Invoice Report
- How Invoice with Variance affect MAP from a Return/Reversal by GR or Sub-sequent Delivery (with GR-Based IV characterstics)
- Logistics Invoice Verification Total Based Acceptance Small Amount
- How to trace Invoice Posted from MIRO to Accounts Payable in FBl1N
- Unplanned costs (not in PO) to charge to PO material “V” or “S” Price Control
- Vendor Master with Client General data view and Company Code data views only and Enter Invoice to Vendor without reference to PO via FB00
- Purchasing using Confirmation Control Key as Multi-Step Shipping Notifications
Field Selection
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Managing Material & Vendor Master Data
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- Price Change (MR21) G/L Account Determination Transaction Event Key UMB
- Copy/Extend Material to new Plant (MM01)
- Flag Material for Deletion via MM06
- KPI material master creation
- MM04 Active Changes
- Material Master Mass Change via MM17
- MMCC Mass Copy of Material
- Using Maintenance Status to Control User Specific Access to Material Master data view
- MM Extend Material Master using MM50
- MM extend Storage location data view
- Create a One Time Vendor
- Vendor Master Field Selection
- Vendor Subrange
Message control
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Message Output
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NWBC Services
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SAP ERP MM Master Data Material Master (Material Type)
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- Deep Dive into Service Materials in SAP ERP (Material Type DIEN)
- MD Material type DOCU (documentary batch)
- MD Material type FHMI (PRT)
- MD Material type HAWA trading
- MD Material type HERS (Mfg part number)
- MD Material type IBAU (Maintenance assembly)
- MD Material type NLAG (NON-STOCK)
- S/4 HANA Material Type “PIPE” Pipeline Material Scenario Part 2
- MD Material type ROH (raw material)
- MD Material type UNBW (NON-VALUATED)
- MD Material type VERP (packing material)
- MD Material type product type group
SAP Implementation Scenarios
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- Extending a New Plant Configuration Considerations Purchasing (Part 3)
- Extending a New Plant Configuration Considerations Inventory Management (Part 4)
- Extending a New Plant Configuration Considerations Logistics Invoice Verifications (Part 6)
- Extending a New Plant Configuration Considerations External Services Management (Part 7)
- Extending a New Plant Configuration Considerations Valuation & Account Assignment (Part 8)
- Purchase Requisition Release Strategy SETUP Item level Release Strategy
SAP Parameter ID
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SAP SCM Material Management
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- Function of Subsequent Delivery in Inventory Management 101 -> 122 -> 101
- Function of Subsequent Delivery in Inventory Management 103 -> 124 -> 103
- If using 201 GI to Cost Center and using 521 GR to Internal Order when PP is not used
- Material to Material Transfer Movement Type “309” Case of Moving Average Price for both Material
- Material to Material Transfer Movement Type “309” Case of Standard Price for both Material
- 309 Material to Material Transfer vs 301 Plant-to-Plant Transfer vs 311 SLoc-to-SLoc Transfer
- Inventory Management Goods Receipt Movement Type 511 FOC for MAP Material
- Movement Type 541 Subcon Transfer and Cancellation of Subcon Transfer 542 STEPS
- SAP Material Management ABC Analysis
- FIORI APP MM-IM Fiori Analytics “Analyze Stock in Date Range”
- Transfer Posting to Split Batch via Movement Type 323
- Inventory Management Bin Location Stock Take
- Material with Standard Price Impact of Cancel Goods Movement when Standard Price Change
- SAP Material Management Consignment Return
- Return Delivery via SD Delivery Order for Consignment Stocks
- Complex Plant Copy next step Verify Plant Parameters
Inventory Management
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- Inventory Management FIelds Selection for HEADER ENJOY Goods Movement Screen MIGO
- Goods Issue with Mov Type “201” and “501” (both Cost Element are Non-Revenue CEs) with or without Profit Center Document Postings (where and how the system locates the Cost Center and Profit Center)
- Goods Issue “201” to both Cost Center and Internal Order
- Setups required GI 261 to IO with Profit Center GR 521 to IO with Profit Center with Settlement Process Part 2
- Goods Issue to Cost Center and Profit Center
- Goods Issue to Production w/o Production Order but charge to Internal Order (using Classical t-code MB1A)
- Movement 261 GI Movement 521 GR without Internal Order How to derive Profit Center
- FOC Goods Receipt from Project Stock
- Raw Material Profit Center where the Profit Center is derivied for GR and GI process
- Raw Material Goods Receipt to Common Profit Center Later Goods Issue Charge out from Common Profit Center to dedicated Profit Center from GI Cost Center for different FGs
- FIORI app for viewing stocks, Good reciept and material document listing app
- Goods Receipt from Production w/o Production Order but charge to Internal Order via movement type 521 (using classifical t-code MB1C)
- What is GR/IR Clearing ? created at Goods Receipt
- Goods Issue and Goods Receipt via 261 and 521 to Production w/o Production Order but charge to Internal Order (using MIGO)
- S/4 1909 Generate PI Doc via Goods Movement
- Purchase Order and Goods Receipt Default Quality Inspection Stock Types
- Inventory Management Goods Receipt checking “Latest GR Date” in the PO Message no “M7163”
- Plant to Plant Transfer MAP and Standard Price Accounting Posting
- Inventory Management Manual GL entry in MB1A Goods Issue Others
- Inventory Management MB1A new Transaction Variant
- HANA for logistics - MBXX Obsolete All via MIGO
- Physical Inventory Difference Report
- MIGO screen and defaults
- MM-IM NDR default Print indicator for user to MIGO header screen
- Inventory Management HOLD documents managment in MIGO
- Inventory Management Manual GL entry in MB1A Goods Issue Others
- Movement Type Allowed in Transaction
- Common Movement types for Manufacturing MTS scenario (with consignment and subcontracting)
- in S/4 HANA Negative Stocks and COGI
- Inventory Management New Movement Type with Field Selection (copy 501 to 915)
- Inventory Movement Movement Type + Special Stock Indicator Missing in MIGO screen when F4 How to add the Combination in OMJJ
- S/4 HANA MM Material Master Purchasing View “Origin Acceptance” field coupled with Movement Type “107” and “109”
- Cycle Counting ABC Calculation
- Plant setting for Physical Inventory (Adjust Book Inventory)
- Physical Inventory MI31 steps Batch PI Document generation
- Physical Inventory MI31 steps Batch PI Document generation
- Movement Types and G/L Account Determination for Physical Inventory Adjustments
- Activating Change Log to Physical Inventory Document
- MARERIAL MANAGEMENT PHYSICAL INVENTORY METHOD : INVENTORY SAMPLING PROCEDURE
- Physical Inventory Difference Posting User Limit
- Physical Inventory Difference Posting User Limit
- Physical Inventory with Batches
- SCRAP materials using movement type 551
- Split a Batch into 2 Batches
- without PP Material Staging and GI 201 to cost center (with profit center) GR 521 w/o prod order (with profit center) (without using IO)
- Inventory Management Stock Determination by Quantity
- Material Management Inventery Management Stock Determination By Quantity
- MM Stock Determination Rule By Storage Location Priority
- Stock Determination Priority rule Valuation Type
- MM-PM Order Reservation Stock Determination for Valuation Types
- How to Default Valuation Type for Components in a Maintenance Order in MIGO
- Fiori App For Stocks Single Material
- Plant to Plant transfer via Inventory Management without STO (2 step transfer using movement type 303 and 305)
- Inventory Management 2-Step Transfer across Plants using 303 and 305 via MB1B
- Plant to Plant Transfer with G/L and Cost Center Charge out Direct for Stock item (Automatic and Manual)
- Stocks below Re-Order level tringger mail to Planner
- Storage Location De-activation and Authorization setup to allow Goods Movement to De-activated Storage Location
- Transfer Postings Movement Types (Batch or without Batch)
- Unplanned Goods Issue with reference to Maintenance Order
- MM Valuated GR-Blocked Stock
Special Processes
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- Manufacturing Part Number MPN Configuration, Master Data Setup, PR, PO, GR processes
- MM Pipeline process flow
- Profit Center Postings in a IM Plant to Plant Transfer
- Profit Center Postings from MM IM Goods Issue
- Reservation Management Program Movement Allowed Check
- Inventory Management Return Delivery using t-code MBRL and MIGO
- Inventory Management Expiry Date check by Production Date entry
- STO (SD Delivery, MM GR) with Valuation Type/Batch GI-Based GR feature
- STPO Reversal
- Inventory Management Special Stock Indicator “M” (Vendor Returnable Transport Packaging)
FIELD SELECTION
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- Inventory Management FIelds Selection for ITEM ENJOY Goods Movement Screen MIGO
- Inventory Management FIelds Selection for ITEM level Classicial Goods Movement Screen Goods Issue & Transfers MB1A, MB1B
- Inventory Management FIelds Selection for ITEM level Classical Goods Movement Screen Goods Receipt MB01, MB1C. MB31
- Inventory Management FIelds Selection for Header Classical Goods Movement Screen MB01, MB1A, MB1C, MB1B ...
- Movement Type Field Selection
Special Scenarios
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Procurement Process
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Vendor Confirmations
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Batch management
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Configuration
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- Material Management Purchase Requisition
- Project System Coding Mask
- Accounting Document and Material Document
- Logistics Invoice Verification Invoice Number Range
- Material type KMAT for the variant configuration module
- Material Type “LEIH” for Customer Returnable Transport Packaging (RTP) Returnable Packaging Shipments
- Material type PROD for PP SOP planning
- S/4 HANA Material Type “SERV” (LEAN Service Scenario) for End-to-End PR-PO-SES-Invoice
- SAP Inventory Management Processes Special Stock “Q”
- Parameter ID MM-LIV - IVFIDISPLAY
- SAP MM PO GR and LIV Posting for a New Company Code typical Missing Settings in both MM and FI Configurations
- Material master classification - automate class assignment via material type configuration
- HANA for logistics - business partner (vendor) configuration
- Synchronization of internal number range for BP > Vendor in S/4 1809
- HANA for logistics - Material Master number lenght now is 40 (caution)
- SAP Material Management Material Master Field Selection
- Using Maintenance Status to Control User Specific Access to Material Master data view
- SAP Material Management Vendor Master Field Selection
- MM account assignment purchase order auto account determination with or without valution class
- S/4 HANA - BRF+ Functionality for output management
- MM Buyer's negotiation sheet
- Purchasing Confirmation Control Key as Acknowledgement (Supplier Acknowledgement)
- Purchasing confirmation control key as Acknowledgement
- Purchasing using confirmation control key for inbound delivery control
- Country defaults for PO Message output
- Invoicing Plan Configuration and Application for Periodic Payment Plan eg: QUARTERLY Installment Plan for 2 Years
- How to add a New Condition Type
- Configuration of new Purchase Requisition Document Type
- Configuration of new Purchase Requisition Document Type
- Purchase Order Order Acknowledgement
- Purchase Requisition Field Selection (1) Influencing Factors for Fields Selection
- Purchase Requisition Field Selection (2) Confirming Hard-Coded fields (as Delivered by SAP)
- PR to PO conversion Control
- PR to PO price variance check
- Storage Location Address at Purchase Order Item level
- Service Maser creation and related configurations
Transaction processes
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- ME25 Create Purchase Order (Vendor Unknown)
- LOCKed Entries (when using ME22N and “Manage PO” FIORI App)
- Automatic PR via ROP Automatic PR to PO Automatic Invoice using FIORI App
- Special Stock “M” (Vendor RTP) GR from Vendor and Return to Vendor
- Basics of Advanced Return Management (ARM) for Return PO to Vendor with Manual Outbound Delivery, PGI and Manual Credit Memo
- “Manage Stocks” Fiori App
- MAP and STD Price in Material Master with Material Ledger
- Price Control “V” and “S” updating
- Consumable PO with Freight Condition in GR Non-Valuated PO FICO Posting
- Purchase Order Account Assignment ASSET G/L Account Determination (Trx Event Key ANL)
- Account Assignment “ASSET”
- Account Assignment “E” Customer Indivdual Requirement
- Account Assignment “M” Individual Customer w/o KD CO
- Account Assignment “U” in SAP MM Purchasing Documents
- Advanced Return Management (ARM) for Return PO to Vendor with Manual Outbound Delivery, PGI and Manual Credit Memo
- Alternative user for Self-Service PR Goods Receipt
- Settlement Condition Contract for MM (#1 simple example)
- Default Storage Location in Purchasing Order and Goods Issue (without PP)
- Set Material Master Deletion Flag BLOCKing Purchase Order Issuance
- Foreign vendor Foreign Currency managing it as different Currency
- SAP Material Management Freight Condition
- GR-Based vs Non GR-Based MAP Impact
- WMS Transfer - bin to bin transfer within the same warehouse
- Unrestricted to block stock transfer with in the same warehouse
- Invoice entry and listing for MM
- Material ledger "S" and "v" calculations in S/4 HANA
- No more moving average price for standard price material in S/4 HANA
- Overdue materials GR blocked stock
- Auto purchase order creation from purchase requisitions grouped PRs by purchasing
- Manage source of supply FIORI APP Create contract , PR assign to contract convert PR to PO Release order
- MM auto PR to PO generation
- Automatic source determination vs manual source assignment
- Create material master create info record create PR with source determination
- Purchasing Header Conditions
- Purcashing How Info Record Price is Updated to the PO
- Purchasing Info Record’s Effective Price
- Item Category “ “ (Blank) STANDARD
- Purchasing Condition Records from the Last PO via the Purchasing Info Record
- Using ME58 as a WorkList to Convert PR to PO
- Purchasing Condition Type Manual Entries Controls at the PO item level
- “Material Unknown” Contract with item Category “M” “Inclusion RULE” to Generate Material Source List
- Material - unknown value - based contract
- One Time Vendor Process from Master Data - PR - PO - GR - LIV - AP
- Purchasing Conditions PBXX vs PB00
- Create PO with reference to PR using a FIORI APP
- Create PR with acct assignment via FIORI APP (2)
- MM PR/PO template
- Price data catagory for price determination on what date (s/4) 1709
- Printing a purchase order into a PDF format
- MM process RFQ using ALV in ME57
- Management Contracts using FIORI Apps
- Purchase requisition mass maintainance
- Purchase order consumeable scenario without material master determination of consumption or Expenses G/L account
- Purchase Order Down Payment Monitor ECC6.0 Ehp4
- Purchase Order Account Assignment Internal Order Internal Order settle to Cost Center
- Purchasing Requisition Valuation Price & Currency Scenario 1 Stock and Consumable with Material Master
- Purchasing Requisition Valuation Price & Currency Scenario 2 Consumable without Material Master
- ME57 Assign and Process PR to RFQ Processing using ALV layout
- Purchasing process affects of Planned Deliver Costs
- Purchasing Info Record and Price in Purchase Requisition
- Using FIORI APP in S/4 HANA for PR-PO conversion< GR and invoice
- SAP MM - PO item address for project sites via MEAN
- Purchasing Category Supplier Evaluation
- Purchasing Group in the Material Master, PIR, PR and PO
- MM purchasing regular vendors
- Regular vendor and fixed indicator
- MM Retention process
- Return purchase order
- Stocks Scenario Non-Stock (Consumable) Scenario suggested Process flows
- Purchasing Table KNOV Document Condition Number
- Purchasing Document Report for Account Assignment G/L and Cost Center
- Vendor Evaluation on Goods Receipt
Miscellaneous Content
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MASTER DATA
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- Create a One Time Vendor
- MM Extend Material Master using MM50
- MM extend Storage location data view
- MM Fixed Storage Bin
- MM01, MM17, MMSC, Manage Product Master Fiori App to Copy Material
- Material Master Mass Change via MM17
- using MMCC Target COPY CONTROL
- Quota Arrangement for External Procurement without Special Procurement
- Matetial master creation KPI data
- Material master data maintainance change history report
- Business partner (Vendor) Configuration
- Business partner for (MM vendor master creation)
- Business partner (VENDOR) FIROI APP
- Configuring external number for business partner vendor in S/4 1809
- Synchronization of internal number range for BP > Vendor in S/4 1809
- Create INFO record FIORI APP
- Create material master (UX) FIORI APP 2016
- Create source list using manage source of supply FIORI APP
- Display/Manage business partner
- Display material FIORI APP
- S/4 HANA 1809 manage source of supply craete material info record 1809
- Material group INFO record with auto or manual source determination for PR
- Material ledger "S" "V" in S/4 HANA
- Create material and APO product in SAP HANA
OUTPUT MANAGEMENT
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Genric content
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Frequently Asked Questions
Can I get Refund, If I am not happy with course?
Write us with in 24 hours of course purchase and we will issue refund.
How Many Months of Server Access is available?
3 Months of SAP S/4 Hana Server Access
How Long will be access to Videos?
All Bundle Courses Video Access will be there for 1 Year
