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SAP MM Consultant - Purchasing all concepts configurations

Name: SAP MM Consultant - Purchasing all concepts configurations
Rating: 4.1 (32 reviews)

SAP MM Full Purchasing concepts with configurations

Created byStudyuuu SAP MM/EWM

Last updated 7/2021

English

What you'll learn

All purchasing related concepts like - Material master/Vendor master/PIR/Source list/Quota//PR/PO/Release strategy

Course content

1 section • 11 lectures • 14h 46m total length

Procurement cycle of end-users to understand business2:03:49
Basics of SAP - New user to SAP1:16:29
Material master full overview explanation2:00:46
Vendor master full explanation31:58
Explore vendor master concepts in SAP MM, detailing vendor segregation (import, local, international, dealers), central versus local ordering, currency and payment terms, invoicing, and international commercial terms with transport responsibilities.
Vendor master full explanation part 246:25
Explore vendor master configurations in sap mm, including minimum order value, payment terms, and blocking versus deleting vendors, plus creating and managing vendor groups and data deletion timelines.
PIR- Purchase Info record full explanation51:49
Purchasing documents PR/PO full explanation1:22:44
Source list explanation full overview1:58:02
Quota arrangement full explanation overview1:40:36
Release strategy full explanation part 120:54
Explore SAP MM purchasing release strategies, comparing item-level and document-level release, with approvals and scenarios for single or multiple line items and vendors.
Release strategy full explanation part 21:53:02

Requirements

Not required, I explained from Basic requirements and covered E2E

Description

I have explained below all the concepts clearly

What is ERP

SAP Requirement

Procurement cycle

Material master

Vendor Master

PIR-Purchase Info record

Source list

Quota Arrangement

Release Strategy

Release procedure defines, how the document is going to release. The document can be PR, PO, Contract, Scheduled agreement, RFQ. Here we study about the purchase requisition.

Purchase requisition will be created by the respective stake holders of there plant, if a request is created it will go to buyers Que to create purchase order and before that who ever is created purchase requisition he should approve and after that respective manager should approve.

We can create an N number of approvers for the documents like PR, where as an SAP MM consultant its their duty to maintain the release approvers.

We can maintain the release process for respective documents also.

Eg: we can maintain the release strategy for plant or material group also.

To maintain the release procedure for particular document types in SAP MM, we have communication tables/Structure for document types, mentioned below

Document type Communication table

PR- CEBAN

PR, PO, CO, SA, RFQ CEKKO

SES CESSR

In the above-mentioned communication tables are used to know the details for respective document type field component.

We have T-code to help to find the component for the respective field in the communication table, that is SE11, where we can only display the data (ABAP Data), its mainly used to find the component for the document type with the help of communication table.

Eg: CEBAN is used for PR, if we are maintaining the release procedure with respect to plant than we need to find the respective component for the plant filed in PR.

So, go to SE11, maintain the communication table as CEBAN if you are working for PR or else you can maintain CEKKO, CESSR for the remaining data field components.

As mentioned in the example, we have only one condition (Plant) to maintain the release strategy, if I would like to maintain the release strategy with combination of conditions then we need to define as mentioned below.

Ne PO.

Who this course is for:

Consultants, Functional/Technical, Superuser, Enduser