SAP ECC & S/4 HANA MM Organization Structure & Master Data

Learn to customize SAP GUI themes and interactive design settings, enable technical names, and organize favorites folders for faster transaction input.

Discover how SAP ECC and S/4 HANA MM organization structure largely aligns with no major differences, except storage location configuration and a new define enterprise service organization node.

Explore the SAP S/4 HANA organization structure setup for MM and master data alignment within ECC.

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.

Learn to create end-to-end SAP organization structure by defining and assigning company codes, controlling areas, plants, storage locations, shipping points, and related warehouse and sales configurations.

Learn how S/4 HANA adds a storage location validity field to mark locations as valid, deprecated, or no longer valid, affecting visibility and posting behavior in goods movements.

Explore the reference purchasing organization concept in SAP MM, blending central and decentralized procurement to share contracts across plants, and review the material master hierarchy with type, group, and views.

Configure the s/4hana material master for raw materials. Define material types, field references, and group assignments, and set up valuation classes and purchase order types.

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.

Discover how the auto sourcing field in S4 HANA’s purchase info record automates source of supply, reducing source lists for MRP while supporting single or multiple vendors and blocking.

Learn how quota arrangement distributes a material's total quantity across multiple vendors by percentage, with MRP auto-creating purchase requisitions and assigning sources of supply.

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.

Explore how to configure and link business partners in SAP S/4 HANA, covering vendor and customer master integration, BP roles, account groups, number ranges, partner functions, and payment terms.

Learn to configure a business partner in SAP S/4HANA using SAP GUI, link BP to vendor and customer master data, and define account groups, number ranges, and partner functions.

Learn to create a customer as a business partner with SAP GUI, entering general data, company code data, and sales data, then validate and save in S/4HANA.

Maintain business partner data in SAP S/4 HANA using the Fiori app. Manage vendor and customer roles, account groups, number ranges, and partner functions.

learn to create a business partner with reference to an existing partner in SAP S/4 HANA using the with reference option, copying general and purchasing data.

Activate variable purchase order unit with own price to set different prices for base and order units, and maintain per-unit prices in the info record and access sequence.

Learn to configure material status in sap mm, define status levels, block procurement, and test with migo and mb1c to manage stock movements.