SAP ECC and S/4 HANA SAP MM Procurement Process

Learn how the pricing procedure in sap s/4 hana uses condition types and access sequences with accrual and account keys, driven by schema groups for purchasing and vendor master data.

Learn the SAP MM pricing procedure within SAP ECC and S/4HANA procurement processes through a detailed course video, exploring how pricing integrates with procurement workflows.

Discover how condition exclusion in SAP MM pricing procedure selects the best discount when multiple records exist, using exclusion groups and calculation schema to auto-inactivate alternatives.

Assign a pricing procedure to pb00 to feed supplementary conditions such as discount and freight into purchasing info records; configure via m/06 or spro to tailor condition types.

Learn to obtain purchase order pricing details in S/4 HANA using PRCD_ELEMENTS instead of KONV, fetch the document condition from EKKO via KNUMV, and read KWRT with price elements.

Create a purchase order in the S/4 HANA fiori app by selecting vendor, material, and plant. Save to generate the PO number and learn header versus item level incoterms.

Follow an end-to-end S/4 HANA P2P configuration in a live environment, from company code and plant setup to PO, GR, and invoice verification testing.

Explore scales in info records to enable quantity-based pricing between material and vendor in SAP MM, with tiered prices and testing via me21n and the standard scales option.

Discover the end-to-end p2p process in SAP ECC and S/4 HANA, from customer purchase orders to vendor outbound/inbound deliveries, packing slips, goods receipt, and invoice processing.

Explore the procure-to-pay cycle from purchase requisition to payment, covering material master, vendor master, service master, info records, source list, RFQ and quotation, plus service, subcontracting, and consignment procurements.

Explore freight handling scenarios in procurement, including charges in material price, non-stock line items, condition-based posting, and invoice verification across vendors.

Explore SAP S/4HANA MRP live, a high‑performance, in‑memory engine that unifies MD01–MD03 into one transaction and supports cross‑plant BOM and external procurement planning for MM consultants.

Explore the differences between classic MRP and SAP S4HANA MRP Live, including multi-plant inputs, removed scope of planning, BOM components, MRP controller, and simplified planning modes.

Explore configuring SAP S/4HANA MRP live and consumption based planning, including setting up plant parameters, MRP groups, controllers, and PR/PO document types with SPRO customization.

Learn to run MRP live with MD01N in SAP S/4 HANA, compare adaptive planning data with delete and recreate planning data, and see how purchase requisitions update.

Learn to set a default MRP group for a material by configuring the material type and plant in SPRO, defining MRP groups for each material type, with override options.

Learn to create an MRP purchase requisition with a customized document type by configuring a new PR document type and assigning it to an MRP group, then run MRP.

In SAP MM, purchase requisitions created through an MRP run are automatically filled with the MRP controller as the requisitioner, identifying who requested the material.

Learn to create an MD01 MRP variant in the back end, name it, set plant GK P1, specify attributes and current date planning, and plan a daily MRP batch job.

Explore how storage location level data drives mrp with the reorder point, showing how reservations and purchase requisitions flow into purchase orders, even when stock is zero.

Discover how to plan MRP at a storage location level in SAP using the storage location MRP indicator, creating reservations, and generating purchase requisitions.

Master the end-to-end purchase requisition release procedure in SAP ECC and S/4 HANA SAP MM procurement process.

Master the end-to-end purchase order release procedure within the SAP ECC and S/4 HANA SAP MM procurement process, including approvals, release strategies, and workflow integration.

Learn to release a purchase order in the backend using the BAPI_PO_RELEASE function module, testing two-level approvals (X1, X2) and PO numbers via FC37, with backend e-approval integration.

Learn how to trigger purchase order release for deleted purchase orders in sap mm by using the final invoice flag in me22n, or the me_process_po_cust badi to activate final invoice.

Explore release strategy configuration in SAP MM procurement, focusing on key tables such as T16FC, T16FS, and T16FT to view release groups, codes, prerequisites, and strategies.

Explore how SAP support consultants manage release procedure changes in the MM module, including new approval levels, release code and authorization updates, and adjusting release strategies and purchase groups.

Explore Fiori procurement analytics, including purchase orders, requisitions, and reporting dashboards, using role-based access in the Fiori launchpad to analyze delivery and spend.

Identify purchase orders without inbound delivery using the ME2A report and EKPO/EKES data to monitor confirmations by purchasing organization and date in SAP S4HANA.

Enable the print option in ME2O by setting ME_USE_GRID to X in the user profile, unlocking print and export options for MU2O and improving related purchasing reports.

Learn to use the repeat on button in account assignment to copy cost centers or WBS across multiple purchase order items, saving time and reducing manual entry.

Explain the difference between purchase order unit and order price unit in SAP S/4 HANA, and how order unit tracks received quantity while order price unit governs invoicing per pack.

Delete purchase requisitions in bulk using ME5A and mass, applying the deletion indicator in SAP ECC and S/4 HANA, with notes on MRP and third-party or MTO constraints.

Learn to add fields to mass transaction by editing the related table and applying the standard API fields, with guidance on SM30, ABAP dictionary, and visibility limits.

Learn to mass delete purchase orders in SAP ECC and S/4 HANA using the standard transaction, marking items with a deletion indicator and noting that version management can block deletion.

Discover mass deletion of purchase orders in SAP ECC and S/4 HANA, comparing header-level and item-level deletion, with constraints from open outbound deliveries, GR pending, and version management.

Explore key purchase order header fields in sap s/4 hana, including payment terms, incoterms, mode of transport, and purchase group, and understand exchange-rate impacts on invoices.