SAP Sourcing & Procurement Mind Map
-
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
Mastery Sourcing & Procurement (SAP MM) - Full Mind Map
Field Selection
Managing Material & Vendor Master Data
-
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
-
Material Master Field Selection
-
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
Message control
Message Output
NWBC Services
SAP ERP MM Master Data Material Master (Material Type)
-
Material type DIEN for sales of services material master
-
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
-
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
SAP SCM Material Management
-
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
-
Inventory Management Reservation generated from PM Maintenance Order (Planned Goods Issue
-
SAP Material Management Consignment Return
-
Return Delivery via SD Delivery Order for Consignment Stocks
-
Complex Plant Copy next step Verify Plant Parameters
Inventory Management
-
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
Logistics Invoice Verification
-
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
-
Logistics Invoice Verification GR/IR Clearing
-
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
MASTER DATA
Special Processes
-
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
-
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
Logistics Invoice Verification
