Procurement Process
CO- MM Integration
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Setups required GI 261 to IO with Profit Center GR 521 to IO with Profit Center with Settlement Process Part 2
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MM Raw Material Set & Release Future Price to Standard Price
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Activity Price Priority via Costing Variant
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SAP CO - Create a posting from materials management of a cost center in inventory management
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SAP CO - Create a purchase order to test a commitment
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Cost center master and commitment accounting FI-MM integration
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Purchase order with I/O account assignment and final settlement from I/O to cost center
Inventory management
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Overview inventory Management analytics
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MM inventory management transaction MBXX obsolete all MBXX combined into MIGO
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Post a valuated GR and dependent invoice and analyze FI postings in S/4 HANA using fiori app
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Post GR and LIV for material with standard price in S/4 HANA using FIORI APP
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Stock single material APP check stock situation and Movement
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Single stock material APP post GR to PO APP Material document overview APP
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Using FIORI APP PR-PO , GR Invoice
Transaction processes
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LOCKed Entries (when using ME22N and “Manage PO” FIORI App)
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Automatic PR via ROP Automatic PR to PO Automatic Invoice using FIORI App
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a Look at the Logistics Invoice Verification S/4 2020 Fiori Apps
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Material Type “SERV” (LEAN Service Scenario) for End-to-End PR-PO-SES-Invoice
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Default Settings for Users (Procurement)
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Management Contracts using FIORI Apps
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Old service master and the new lean service scenario (1809)
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Purchasing documents items FIORI APP
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FIORI analyist for purchasing (Moniter PR items)
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Create PO with reference to PR using a FIORI APP
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Create PR with acct assignment via FIORI APP (2)
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Create PR with acct assignment via FIORI APP (1)
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Management Contracts using FIORI Apps
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Basic Procurement Steps Consumable Scenario Vendor Master, Material Master Info Record, Source List PR, PO, GR, LIV using Fiori Apps
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Basic Procurement Steps Material Master for LEAN Service Info Record PO, Service Entry, LIV using Fiori Apps
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Basic Procurement Steps Vendor Master, Material Master Info Record, Source List PR, PO, GR, Transfer Posting, LIV using Fiori Apps
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Post GR and LIV (FIORI APPs processing)
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Create and manage PO FIORI APP (2)
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Purchasing catagory supplier evalution
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Purchasing Contract as Source of Supply via FIORI App
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Create info record (FIORI APP)
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Procurement overview FIORI APP in S/4 HANA
Miscellaneous Content
Master Data
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Business partner (Vendor) Configuration
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Business partner for (MM vendor master creation)
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Business partner (VENDOR) FIROI APP
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Configuring external number for business partner vendor in S/4 1809
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Synchronization of internal number range for BP > Vendor in S/4 1809
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Create INFO record FIORI APP
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Create material master (UX) FIORI APP 2016
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Create source list using manage source of supply FIORI APP
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Display/Manage business partner
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Display material FIORI APP
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S/4 HANA 1809 manage source of supply craete material info record 1809
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Material group INFO record with auto or manual source determination for PR
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Material ledger "S" "V" in S/4 HANA
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Create material and APO product in SAP HANA
OUTPUT MANAGEMENT
Configuration
End to End business process
