Overview

Course Contents01.01.01 - Purchasing Cycle Overview_1SAP Overview / Screen Areas / Layout Options / ShortcutsOther settingsPurchasing Cycle Overview - End to End Process FlowPurchase Requisition OverviewSources of PR CreationSubsequent DocumentsOverview of PR To PO Conversion TransactionsComparison of these Conversion TransactionsCreate PRDetails of Screen Areas, Tab PagesVarious Fields and their significanceME56 - Assign Source of Supply to RequisitionsME58 - Assignment List - PR to PO ConversionME57 - Assign and ProcessAssign Source of SupplyConvert PR to POConvert PR to RFQME59N - Automatic Conversion of PR to POME21N - Document Overview - PR to PO Conversion01.01.02 - Purchasing Cycle Overview_2Request For Quotation - Process OverviewME41 - Create RFQME44 - Maintain SupplementsME47 - Maintain QuotationME49 - Quotation Comparison / Reject Quotation / Save Market Price ConditionPurchase Order Overview / Reference DocumentsME21N - Create PO W/o Reference DocumentME21N - Document Overview Section - Create Variant / Change Hierarchy / Change LayoutME21N - Screen Areas / Tab Pages / Various Fields and their SignificanceGoods Receipt / Invoice Verification OverviewMIGO - Document Overview / Search Documents / Hold Document / Default Values Setting / Post GR / GR EffectsMIRO - Post Invoice / Invoice Posting Effects02.01.01 - Special Procurement Cycles_102.01 - Item Category / Account Assignment CategoriesOverview of Account Assignment and Item CategoriesConfig - Account Assignment CategoryConfig - Item CategoriesDiff. Between - Procurement for Stock Vs ConsumptionDemo - Procurement for Stock Vs ConsumptionEffects of GR in Material Master Accounting View / Stock Overview in both Procurement02.02 - Consignment ProcurementConsignment Procurement OverviewDemo - Consignment Procurement Cycle - PO, GR, GR effects on Stock, Transfer to Own Stock, Consignment SettlementInfo Record Selection in PO based on Item CategoryInfo Record Check for Standard Purchasing Org during GRMB54 - Display Consignment StockMRM1 - Maintain Output for Consignment Settlement02.03 - Subcontracting ProcurementOverview of Subcontracting ProcurementCreate Bill of Material - Maintain By ProductsSpecial Procurement in MRP2 view - SubcontractingS/4 HANA ChangeCreate / Maintain Production Version in MRP ViewLink Production Version in Info RecordCreate PR - Difference in Standard & SubcontractingExplode BOM in PO if Component Changes in BOMSubcontracting Cockpit - Issue Raw MaterialConfig - Set Up Subcontracting OrderMBLB - Stock at SubcontractorPO for Raw Material Delivery to Subcontracting VendorMaterial Movements in GR for Finished Goods, Raw Material and By Products02.04 - Pipeline ProcurementOverview of Pipeline Procurement ProcessDemo of Pipeline Procurement CycleCreate Pipeline MaterialMaterial Type Config - Pipeline CharacteristicCreate Info RecordRecord Consumption - MIGOMRKO - Pipeline Settlement02.05 - Blanket Purchase OrderOverview of Blanket Purchase Order ProcessBlanket PO Process DemoCreate Blanket POPost InvoiceConfig - Account Assignment Category02.06 - ERS - Evaluated Receipt SettlementOverview of Evaluated Receipt SettlementDemo of ERS ProcessBP / Vendor Master - ERS SettingsInfo Record Setting for ERS ExclusionPurchase Order / Goods ReceiptMRRL - ERS SettlementMRM1 - Maintain Output Message02.07 - Invoicing PlanOverview of Invoicing PlanDemo of Invoicing Plan CycleCreate PO with Invoicing PlanMilestone Based / Partial Invoicing PlanPeriodic Invoicing PlanMRIS - Invoicing Plan SettlementConfig Overview - Invoicing Plan04.08 - Returns Purchase OrderOverview of Returns Purchase Order ProcessDemo of Returns Purchase Order ProcessCreate PO - Free Goods / Returns POMIGO - Issue Material to VendorMIRO - Post a Credit Memo04.09 - Stock Transport OrdersStock Transport Orders OverviewOptions for Stock Transfer between PlantsSTO PO Process FeaturesAdvantages of STODemo of STO Process - Issue Through MIGOSpecial Procurement in MRP2 View for STOCreate STO / Issue Material in MIGO 351 MovementAccount Posting with Freight in STOMB5T - Display Stock in TransitGoods Receipt in Receiving PlantPrerequisites for Issue Through ShippingConfig - Assign Shipping Point to PlantConfig - Set up Stock Transport OrderSales Order Data in Material MasterDemo of STO Process - Issue Through ShippingCreate STOCreate Outbound DeliveryIssue Material for Outbound DeliveryGoods Receipt in Receiving Plant04.10 - Service ProcurementService Procurement OverviewService Procurement with Material MasterService Procurement with Service SpecificationsS/4 HANA ChangeConfig - New Material Type - SERVCreate SERV MaterialService Performer in PO for SERV MaterialProcurement Cycle with Material Type DIENService Specification - Master DataAC03 - Create Service MasterConfig - Service Master ConfigurationMaintain Price Conditions for ServicesFor ServiceFor Supplier Without PlantFor Supplier With PlantML10 - Create Model Service SpecificationService Procurement with Service SpecificationPO with Item Category D ServiceCreate Service Entry SheetRelease / Block Service Entry SheetPost Invoice for SES02.11 - ContractsDifference Between PO and Outline AgreementsContracts OverviewContracts Types and FeaturesCreate Quantity ContractCreate Value ContractCreate Contract Release OrderConfigure Error / Warning Messages for ContractMaintain MSV User Parameter for Message VersionLocal Contract - Plant SpecificCreate Centrally Agreed Contract - Without PlantMaintain Plant Specific Price Conditions for CACConfig - Reference Purchase Organization for CACBlock CAC for a plant through Source ListContracts for Material Group - ME31KContract Reports - ME3MConfiguration for ContractsRV - Requisition for Outline AgreementsCreate Contract with Reference to PRContract - Item Category M - Material Unknown04.12 - Scheduling AgreementsScheduling Agreements OverviewDifference Between Contract and Scheduling AgreementsLP - Scheduling Agreements Without Release DocumentationSignificance of Firm Zone, Trade Off ZoneCreate Delivery Schedule LinesSchedule Lines Selection in GR with Delivery DatesPost Invoice for Scheduling AgreementsLPA - Scheduling Agreements With Release DocumentationUpdate Creation Profile in Scheduling AgreementConfig - Maintain Release Creation ProfilesME84 - Release CreationMN10 - Define Output Type for Release DocumentME38 - Check Release Creation DocumentsAggregation of Schedule Lines in Release DocumentationME9E - Output Release DocumentationPost GR for Schedule Lines with LPAME37 - Scheduling Agreement for Stock Transfers

Skills

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