Quy trình Mua sắm SAP MM trong SAP ECC và S/4 HANA

In this course, I provided the explanation on below topics. I tried to give business usage examples along with configuration which will be handled by SAP Consultants. I also provided the testing of each process which will be helpful to both SAP Consultants and End Users.

PO Output determination video and Auto PO creation will be special to all the audience as these will be helpful for mid-level to senior resources also.

I have provided the detailed step by step Purchase Order creation by using S/4 HANA Fiori app. Similar Fiori Apps are used to explain the Vendor Return Process.

I provided doubts session videos which helps to clarify few of your questions.

SAP ECC and S/4 HANA Procurement Detailed Course:

- Purchasing Overview

- Purchase Requisition

- Request for Quotation

- Contracts (Outline Agreement)

- Purchase Order

- PO Output Determination: You will learn about PO output procedure setup along with condition records etc. in this topic.

- Auto PO Creation step by step Process

-  Vendor Return Process with Same PO and new Return PO by using S/4 HANA Fiori Apps: In this section, you will learn the process of creating PO, posting GR and Posting IR by using Fiori.

SAP ECC and S/4 HANA Pricing Procedure Course:

In this course, below topics are covered. I have explained step by step configuration and testing

- SAP MM Pricing Procedure configuration includes Condition type, pricing schema and schema determination etc.

- Condition Table and Condition Records.

- Testing Pricing Procedure with Purchase Order

- Business examples for Process

- Condition Exclusion concept

- Q&A sessions on Pricing procedure

Purchase Requisition Release Procedure Step by Step Configuration with classification includes define characteristics, class and release codes along with multiple strategies

Purchase Requisition Release Procedure Testing

Purchase Order Release Procedure Step by Step Configuration with classification

Purchase Order Release Procedure Testing at different approval levels

Business requirements of Release Procedure

Q&A session videos on Release Procedure

Few issues related to Release Procedure discussions

SAP Procurement Miscellaneous Topics:

- Purchase at Customer - Sales at Vendor - Complete Overview

- Difference between Purchase Order Unit and Purchase Order Price Unit in SAP S/4 HANA

- Different Prices for Purchase Order Unit and Base Unit of Measure

- How to add the new field in MASS Transaction Code under any table?

- MASS Deletion of Purchase Orders in SAP ECC and S/4 HANA

- How to trigger Release Procedure for the Purchase Order with deletion flag?

- Purchase Process Overview

- Purchase Order Header important fields explanation

SAP Material Requirement Process

- How to get the default MRP Group in a Material?

- How to create MRP PR with customized document type in SAP?

- Who is the Requisitioner for MRP based PR in SAP?

- Training to create the Variant for MD01 Transaction

- MRP at Storage Location Level __ SAP Reservations

- MRP Process with Reservation concept

SAP Procurement Doubts Sessions:

- Doubts Session on Purchasing: In this section, you will find multiple Doubts session videos which will be helpful to clear the queries.

S/4 HANA Procurement related new topics

SAP ECC and S/4 HANA Procurement related Quizzes