Learn SAP MM With Functional Changes in S/4 HANA - Part 1

About Learn SAP MM With Functional Changes in S/4 HANA - Part 1

_Course Contents_

_01.01.01 - Purchasing Cycle Overview_1_

_SAP Overview / Screen Areas / Layout Options / Shortcuts_

_Other settings_

_Purchasing Cycle Overview - End to End Process Flow_

_Purchase Requisition Overview_

_Sources of PR Creation_

_Subsequent Documents_

_Overview of PR To PO Conversion Transactions_

_Comparison of these Conversion Transactions_

_Create PR_

_Details of Screen Areas, Tab Pages_

_Various Fields and their significance_

_ME56 - Assign Source of Supply to Requisitions_

_ME58 - Assignment List - PR to PO Conversion_

_ME57 - Assign and Process_

_Assign Source of Supply_

_Convert PR to PO_

_Convert PR to RFQ_

_ME59N - Automatic Conversion of PR to PO_

_ME21N - Document Overview - PR to PO Conversion_

_01.01.02 - Purchasing Cycle Overview_2_

_Request For Quotation - Process Overview_

_ME41 - Create RFQ_

_ME44 - Maintain Supplements_

_ME47 - Maintain Quotation_

_ME49 - Quotation Comparison / Reject Quotation / Save Market Price Condition_

_Purchase Order Overview / Reference Documents_

_ME21N - Create PO W/o Reference Document_

_ME21N - Document Overview Section - Create Variant / Change Hierarchy / Change Layout_

_ME21N - Screen Areas / Tab Pages / Various Fields and their Significance_

_Goods Receipt / Invoice Verification Overview_

_MIGO - Document Overview / Search Documents / Hold Document / Default Values Setting / Post GR / GR Effects_

_MIRO - Post Invoice / Invoice Posting Effects_

_02.01.01 - Special Procurement Cycles_1_

_02.01 - Item Category / Account Assignment Categories_

_Overview of Account Assignment and Item Categories_

_Config - Account Assignment Category_

_Config - Item Categories_

_Diff. Between - Procurement for Stock Vs Consumption_

_Demo - Procurement for Stock Vs Consumption_

_Effects of GR in Material Master Accounting View / Stock Overview in both Procurement_

_02.02 - Consignment Procurement_

_Consignment Procurement Overview_

_Demo - Consignment Procurement Cycle - PO, GR, GR effects on Stock, Transfer to Own Stock, Consignment Settlement_

_Info Record Selection in PO based on Item Category_

_Info Record Check for Standard Purchasing Org during GR_

_MB54 - Display Consignment Stock_

_MRM1 - Maintain Output for Consignment Settlement_

_02.03 - Subcontracting Procurement_

_Overview of Subcontracting Procurement_

_Create Bill of Material - Maintain By Products_

_Special Procurement in MRP2 view - Subcontracting_

_S/4 HANA Change_

_Create / Maintain Production Version in MRP View_

_Link Production Version in Info Record_

_Create PR - Difference in Standard & Subcontracting_

_Explode BOM in PO if Component Changes in BOM_

_Subcontracting Cockpit - Issue Raw Material_

_Config - Set Up Subcontracting Order_

_MBLB - Stock at Subcontractor_

_PO for Raw Material Delivery to Subcontracting Vendor_

_Material Movements in GR for Finished Goods, Raw Material and By Products_

_02.04 - Pipeline Procurement_

_Overview of Pipeline Procurement Process_

_Demo of Pipeline Procurement Cycle_

_Create Pipeline Material_

_Material Type Config - Pipeline Characteristic_

_Create Info Record_

_Record Consumption - MIGO_

_MRKO - Pipeline Settlement_

_02.05 - Blanket Purchase Order_

_Overview of Blanket Purchase Order Process_

_Blanket PO Process Demo_

_Create Blanket PO_

_Post Invoice_

_Config - Account Assignment Category_

_02.06 - ERS - Evaluated Receipt Settlement_

_Overview of Evaluated Receipt Settlement_

_Demo of ERS Process_

_BP / Vendor Master - ERS Settings_

_Info Record Setting for ERS Exclusion_

_Purchase Order / Goods Receipt_

_MRRL - ERS Settlement_

_MRM1 - Maintain Output Message_

_02.07 - Invoicing Plan_

_Overview of Invoicing Plan_

_Demo of Invoicing Plan Cycle_

_Create PO with Invoicing Plan_

_Milestone Based / Partial Invoicing Plan_

_Periodic Invoicing Plan_

_MRIS - Invoicing Plan Settlement_

_Config Overview - Invoicing Plan_

_04.08 - Returns Purchase Order_

_Overview of Returns Purchase Order Process_

_Demo of Returns Purchase Order Process_

_Create PO - Free Goods / Returns PO_

_MIGO - Issue Material to Vendor_

_MIRO - Post a Credit Memo_

_04.09 - Stock Transport Orders_

_Stock Transport Orders Overview_

_Options for Stock Transfer between Plants_

_STO PO Process Features_

_Advantages of STO_

_Demo of STO Process - Issue Through MIGO_

_Special Procurement in MRP2 View for STO_

_Create STO / Issue Material in MIGO 351 Movement_

_Account Posting with Freight in STO_

_MB5T - Display Stock in Transit_

_Goods Receipt in Receiving Plant_

_Prerequisites for Issue Through Shipping_

_Config - Assign Shipping Point to Plant_

_Config - Set up Stock Transport Order_

_Sales Order Data in Material Master_

_Demo of STO Process - Issue Through Shipping_

_Create STO_

_Create Outbound Delivery_

_Issue Material for Outbound Delivery_

_Goods Receipt in Receiving Plant_

_04.10 - Service Procurement_

_Service Procurement Overview_

_Service Procurement with Material Master_

_Service Procurement with Service Specifications_

_S/4 HANA Change_

_Config - New Material Type - SERV_

_Create SERV Material_

_Service Performer in PO for SERV Material_

_Procurement Cycle with Material Type DIEN_

_Service Specification - Master Data_

_AC03 - Create Service Master_

_Config - Service Master Configuration_

_Maintain Price Conditions for Services_ 1. _For Service_ 2. _For Supplier Without Plant_ 3. _For Supplier With Plant_

_ML10 - Create Model Service Specification_

_Service Procurement with Service Specification_

_PO with Item Category D Service_

_Create Service Entry Sheet_

_Release / Block Service Entry Sheet_

_Post Invoice for SES_

_02.11 - Contracts_

_Difference Between PO and Outline Agreements_

_Contracts Overview_

_Contracts Types and Features_

_Create Quantity Contract_

_Create Value Contract_

_Create Contract Release Order_

_Configure Error / Warning Messages for Contract_

_Maintain MSV User Parameter for Message Version_

_Local Contract - Plant Specific_

_Create Centrally Agreed Contract - Without Plant_

_Maintain Plant Specific Price Conditions for CAC_

_Config - Reference Purchase Organization for CAC_

_Block CAC for a plant through Source List_

_Contracts for Material Group - ME31K_

_Contract Reports - ME3M_

_Configuration for Contracts_

_RV - Requisition for Outline Agreements_

_Create Contract with Reference to PR_

_Contract - Item Category M - Material Unknown_

_04.12 - Scheduling Agreements_

_Scheduling Agreements Overview_

_Difference Between Contract and Scheduling Agreements_

_LP - Scheduling Agreements Without Release Documentation_

_Significance of Firm Zone, Trade Off Zone_

_Create Delivery Schedule Lines_

_Schedule Lines Selection in GR with Delivery Dates_

_Post Invoice for Scheduling Agreements_

_LPA - Scheduling Agreements With Release Documentation_

_Update Creation Profile in Scheduling Agreement_

_Config - Maintain Release Creation Profiles_

_ME84 - Release Creation_

_MN10 - Define Output Type for Release Document_

_ME38 - Check Release Creation Documents_

_Aggregation of Schedule Lines in Release Documentation_

_ME9E - Output Release Documentation_

_Post GR for Schedule Lines with LPA_

_ME37 - Scheduling Agreement for Stock Transfers_