
Learn to customize SAP GUI themes and interactive design settings, enable technical names, and organize favorites folders for faster transaction input.
Explore SAP MM organizational structure by defining company code, plant, storage location, purchasing organization, and purchasing group, and compare centralized, decentralized, and reference purchasing concepts for integrated procurement.
This lecture demonstrates testing the procure-to-pay process in S4HANA, creating a test vendor MK03 and a ZCPO, and configuring a ZRAM material with basic data.
This video is applicable only for ECC. For S/4 HANA, it is covered under Business Partner in the next section.
Explore quota arrangement configuration and testing in SAP MM, including lot size, splitting quota, external procurement, and MRP runs to optimize vendor allocations.
Explore the source determination process in sap mm, mapping materials to sources of supply via source lists, outline and scheduling agreements, and info records, including vendor blocks and contract-driven pricing.
In this course, I explained the configuration and testing process of SAP MM Organization elements like Plant, Purchase Organization, Storage Location etc. and Master Data such as Material Master, Vendor Master, Service Master, Info record, and Source List.
I will add any S/4 HANA new concepts related to this course and send you the updates.
Step by step required configuration for all kinds of Master Data are explained
Important configuration steps in Material Master like defining Material Types, Number ranges, Field selection, Quantity and value update, etc.
Testing like Material Creation, Extension, Change is explained along with the material deletion. Important views and respective organization levels are explained. Material Master plays a key role in the Procurement and Inventory processes.
Vendor Master configuration along with Creation of Vendor, Change of Vendor and Vendor Blocking, etc. are explained. Vendor Master contains General Data, Company Code Data, and Purchasing Data. Key fields in respective data are explained. Vendor Schema Group is explained. Vendor Master video is purely applicable for SAP ECC.
S/4 HANA Business Partner detailed business overview, configuration along with Testing video is available. BP creation with SAP GUI and SAP Fiori are explained.
Service Master is used in External Service Master. Important fields along with the business use are explained. Service Master is an optional master in MM.
Purchase Info record business usages and creation, change, etc. are explained. The role of the Purchase Info record in determining the price in the Purchase Order is explained. Scales in PIR is explained.
Business usages of Source List. The functionalities of the Source List are explained like Blocking or Fixing a Vendor the procurement. This is an optional master data but plays a key role in determining the Source of Supply.