SAP S4 HANA MM Consultant Reference Guide

SAP Special Procurement Processes SAP Special Procurement Processes A comprehensive visual guide to understand SAP’s special procurement processes Blanket Purchase Orders Consignment Subcontracting Non-Stock Materials Service Procurement Pipeline Blanket Purchase Orders (Framework Order) What is a Blanket Purchase Order? A blanket purchase order (BPO) or framework order simplifies the procurement

SAP MM Vendor Return Processes SAP MM Vendor Return Processes Interactive visualization of vendor return and subsequent delivery processes Return with Original GR Document Return without Original Document When to Use Each Process (with Examples) ↓ Process 1: Return with Original GR Document When to Use: Use this process when

SAP Outline Agreement Process SAP Outline Agreement Process Outline agreements are long-term arrangements with vendors to supply goods under specific conditions, providing better negotiation terms and streamlining procurement processes. Overview Contracts Scheduling Agreements Process Flow SAP Transactions What are Outline Agreements? Outline agreements are long-term arrangements between a company and

SAP S/4HANA RFQ Process Visualization SAP S/4HANA RFQ Process: Complete Visual Guide Request for Quotation (RFQ) in SAP S/4HANA is part of the Source-to-Pay process that allows you to solicit quotes from vendors for materials or services. This interactive guide walks you through the complete RFQ process in S/4HANA from

SAP MM Enterprise Structure Configuration Guide SAP MM Enterprise Structure Configuration Step-by-step guide for configuring Material Management Enterprise Structure in SAP S/4HANA Introduction to Enterprise Structure Enterprise Structure in SAP MM refers to the organizational framework that defines how your company is structured from a materials management perspective. It has

SAP S/4HANA Vendor Subrange & Plant Level Data SAP S/4HANA Vendor Subrange & Plant Level Data A comprehensive guide to understanding, configuring, and utilizing additional vendor data maintenance levels in S/4HANA Overview Plant Level Data Vendor Subrange Comparison Implementation Steps Best Practices Vendor Data Maintenance Levels in S/4HANA In SAP

SAP S/4HANA Vendor Evaluation – Complete Guide SAP S/4HANA Vendor Evaluation Guide A comprehensive guide to understanding, configuring, and using vendor evaluation functionality in SAP S/4HANA Overview Purchasing Categories Weight & Scoring Evaluation Types Overall Performance Best Practices Vendor Evaluation Overview SAP S/4HANA provides robust vendor evaluation functionality to help

SAP Supplier Confirmation Process SAP Supplier Confirmation Process A comprehensive guide to manage and track supplier confirmations in SAP S/4HANA Overview The Supplier Confirmation Process in SAP provides a structured approach to track and manage communications with suppliers after a purchase order has been issued. This process helps organizations maintain

SAP MM-SD Integration Guide SAP MM-SD Integration A comprehensive guide to understanding the integration between Materials Management and Sales & Distribution modules in SAP MM SD MM Materials Management Overview The Materials Management (MM) module handles the procurement and inventory management processes within SAP. It manages the materials required, purchased,

SAP Service Procurement Guide SAP Service Procurement Guide Complete process overview, key concepts, and implementation guidelines What is Service Procurement in SAP? Service Procurement in SAP is the process of buying services from external vendors. Unlike material procurement, services are directly consumed rather than stored in inventory. Examples include: Maintenance

SAP Output Management Guide SAP Output Management Guide Understanding the complete process of output management in SAP systems What is Output Management? Output management is a mechanism or technique that controls what outputs are generated from SAP transactions, when they are generated, how they are generated, and to whom they

SAP Inventory Management Guide SAP Inventory Management Process A comprehensive visual guide to understanding inventory processes, physical inventory checks, and cycle counting in SAP Overview Physical Inventory Cycle Counting Transaction Codes Inventory Management in SAP Inventory management in SAP allows organizations to efficiently track and control materials at different levels

SAP Outline Agreement Complete Visual Guide to Understanding the Process, Types, and Benefits in SAP MM What is an Outline Agreement? An Outline Agreement is a long-term purchasing agreement between a vendor and a customer. It contains terms and conditions valid over an extended period and usually includes fixed prices,

SAP Release Strategy Visualization SAP Release Strategy Visualization A complete guide to understanding and configuring release strategies for Purchase Requisitions (PR) and Purchase Orders (PO) in SAP MM Overview PR Release Strategy PO Release Strategy Approval Flow Transaction Codes What is a Release Strategy? A release strategy in SAP MM

SAP Invoice Verification Process Guide A comprehensive visual guide to understand the complete process Procure to Pay Cycle The Invoice Verification process is a critical part of the Procure to Pay cycle in SAP. It ensures that invoices match the goods ordered and received before payment is processed. 📝 Purchase

SAP MM Pricing Process SAP MM Pricing Process A comprehensive guide to understanding and implementing pricing procedures in SAP MM Pricing in SAP MM determines how the system calculates the final price of materials or services in purchasing documents like purchase orders, contracts, and scheduling agreements. It’s a structured process

SAP Two-Step Goods Receipt Processes SAP Two-Step Goods Receipt Processes A comprehensive guide to understanding the different approaches for two-step goods receipt in SAP Introduction to Two-Step Goods Receipt In SAP, a two-step goods receipt process allows organizations to split the receipt of goods into two distinct steps, each with

SAP Stock Transfer Processes SAP Stock Transfer Processes A comprehensive guide to Intra-Company Transfers and 3rd Party Processes Stock transfers in SAP allow organizations to move materials between different locations while maintaining proper inventory and financial control. This guide explains the two major types of transfers: Intra-Company Transfers (within the

SAP Stock Transfer Order Process SAP Stock Transfer Order Process Comprehensive guide to understand stock transfers in SAP What is a Stock Transfer? A stock transfer is the movement of materials from one plant to another within the same organization. In this process, one plant acts as a vendor (supplying

SAP Special Procurement Visualization SAP Special Procurement Processes Interactive visualization of Subcontracting, Consignment, and Pipeline procurement processes in SAP Subcontracting Consignment Pipeline Comparison Subcontracting Process What is Subcontracting? VENDOR SERVICE Subcontracting is a process where you provide your own raw materials to a vendor who converts them into finished or