SAP S/4 HANA MM
Introduction to S/4 HANA MM
Orgstructure - MM
- Company
- Company Code
- Plant
- Storage Location
- Purchase Organization
- Purchase Group
- shipping Point
Master Data
- Material Master
- Material Type – Material Master
- Number range
Business Partner
- Standard Roles
- Customer Master-BP
- Vendor Master-BP
- Field Settings in BP
Purchase Info Record
Source List
Purchase Requestions
RFQ- Request for Quotation
- Creation of RFQ With and Without Reference
- Compare RFQ
Purchase Order
Creation of PO
Maintain PO
Agreement
- Creation of Contract
- Types of Contract
- Release Order
- Scheduling Agreement
- Schedule Lines
Release procedure
- Purchase Order Release
Special Procurmenet-Intercompany STO
- Customizing STO
- Plant to Plant Transfer
Special Procurment - subcontracting
- Create Subcontracting PO
- Goods Issue to Vendor
- Stock Check at Vendor
- Subcon Delivery Process
- Goods Receipt from Subcon
- Explore Accounting Entries
- Explore Movement types in Subcon Process
Third party Procurement -PO
- External Service Management
- Service Master
- Service Order
- Service Entry Sheet
- Invoice Verification
Purchasing Reports
Stock Check
- Stock Overview
- Stock at Posting Date
- Warehouse Stock
Inventory Management
- Movement Types
- Goods Receipt for PO
- Goods Receipt for Inbound Delivery.
- GR for Others
- GR to Production Order
- Goods Issue to Others
- Goods Issue to Production Order
- Goods Issue to Outbound Delivery
- Goods Issue to Subcon
Reporting-IM
Analytics-IM
Physical Inventory
- Types of PI
- Create PI
- Print PI
- Count and Recount PI
- Post PI
- Physical Inventory Reporting
Invoice Verification
- Invoice Entry for PO
- Park , Hold Invoice
Evaluated Receipt Settlement
- Account Determination -OBYC Settings
- IM-PP Integration
- IM-SD Integration
- IM-FI Integration