SAP S/4 HANA MATERIAL MANAGEMENT
SAP S/4 HANA OVERVIEW
SAP – SYSTEMS APPLICATIONS PRODUCTS FOR DATA PROCESSING
R1
R2
R3
ECC – SUCCESSFUL PRODUCT – 20000
ERP CENTRAL COMPONENT
2025<SUNSET
DATABASE – SYBASE (FREE)
ECC – SYBASE ( IT CAN BE INSTALLED IN ANY DATABASE)
SAP ORACLE
EHP’S
S/4 HANA – SAP BUSINESS SUITE 4 HIGH PERFORMANCE ANALYTIC
APPLIANCE
S/4 HANA HANA DATABASE
IMD – IN MEMORY DATABASE RAM – 128,256….
SAP S/4 HANA PROJECTS & METHODOLOGIES
1. GREEN FIELD IMPLEMENTATION -- FRESH
2. BROWN FIELD IMPLEMENTATION -- RESTART
3. ROLL OUT -- EXTENTION
4. SUPPORT – CUSTOMER CARE – ONLINE/OFFLINE
5. MIGRATION – ECC TO S/4 HANA
E2E EXPERIENCE
ECC –OLD – ASAP METHODOLOGY
ACCELERATED SAP METHODOLOGY
1. PROJECT PREPARATION – DECISION MAKER – AS IS TO BE
2. BLUEPRINT – PRESENT -- SIGNOFF
3. CONFIGURATION – SETUP + TEST
4. UAT – USER ACCEPTANCE TEST ( TRAINING + TEST CASES)
5. GO-LIVE -- HANDOVER
S/4 HANA -NEW – ACTIVATE METODOLOGY
1. PREPARE
2. EXPLORE
3. REALIZE
4. DEPLOY
SAP S/4 HANA ARCHITECTURE
SAP NAVIGATION
SAP --- PC –INSTALL COMPLETE PACKAGE OF SAP – 700GB
GUI – GRAPHICAL USER INTERFACE
SPRO – SAP PROJECT REF OBJECT
SAP REF IMG – SAP REF IMPLEMENTATION GUIDE
MASTER DATA’S OF SAP MM
MATERIAL MASTER – RAW MATERIAL
MM01(CREATE)/MM02(CHANGE)/MM03(DISPLAY)
NUMBER RANGES
INTERNAL 10005 TO 19999 (RAW MATERIAL)
EXTERNAL RM00AS1012
BASIC UOM – STOCK -- NO
ORDER UOM – PO -- PAC
ISSUE UOM – PROD -- M
SALES UOM – BOX
HSN CODE – HARMONIZED SYSTEM NOMENCLATURE
MRP – MATERIAL REQUIREMENT PLANNING
CUSTOMER ORDER
-------------------MRP------------------------------
FG STOCK
PLANNED ORDER – PROD ORDER – MISSING PARTS
-------------------MRP---------------------------------
RM STOCK / EXISTING PO / EXISTING PR
PURCHASE REQUSITION – PO -- VENDOR
STANDARD PRICE – FG /SFG - 100
MOVING AVERAGE PRICE – 100+200/2=150 +150/2 = 150
100 --- 3 MONTHS --- 500
200
150
BUSINESS PARTNER – VENDOR MASTER -- BP
VENDOR MASTER – MM – XK01
CUSTOMER MASTER – SD – XD01
EMPLOYEE MASTER – FI – FK01
MDG – MASTER DATA GOVERNANCE – ALL MASTER DATA
MDM – MASTER DATA MANAGEMENT
GENERAL DATA -- GENERAL
COMPANY CODE -- FINANCIAL
PURCHASING -- PURCHASE
INFO RECORD – MATERIAL + VENDOR + PRICE
STANDARD – ME11 / ME12 / ME13
SUBCONTRACTING
CONSIGNMENT
PIPELINE
SOURCE LIST – SOURCE DETERMINATION
ME01
P2P CYCLE (PROCUREMENT TO PAY)
PURCHASE REQUISTION – MANUAL / AUTO – ME51N/52N/53N
PR RELEASE (OPT)
CONVERT PR TO PO – MANUAL / AUTO ( NOT SUGGEST) (ME21N)
PO RELEASE (OPT) – RELEASE PROCEDURE
ACKNOWLEDGEMENT (OPT)
GOODS RECEIPT NOTE
QUALITY INSPECTION (OPT)
STOCK IN INVENTORY
-------------------------------------FICO…………………………………..
INVOICE VERIFICATION – 3 WAY MATCHING (PO+GRN+VI)
AP LEDGER
OUTGOING PAYMENT
SETTLEMENT / CLEARING
-------------------------------------------50%-------------------------------------------
RFQ
V1 -- QUOTE
V2 - Q
V3 – Q
ENTER ALL QUOTE DETAILS
RANKING METHOD V1 10 RS
RFQ PR PO
ARIBA ??
CHRACTERISTICS
1 PLANT - 1000
2 DOC TYPE – DOMESTIC PO
3 NET PRICE -- >10000
CLASS – 1+2+3
SECOND HALF TOPICS
PRICING PROCEDURE
SCHEDULING AGREEMENT
CONTRACT
PHYSICAL INVENTORY MANAGEMENT
EXTERNAL SERVICE MANAGEMENT
MOVEMENT TYPES
SUBCONTRACTING
CONSIGNMENTS
PIPELINE
OUTPUT DETERMINATION - NACE
TEXT DETERMINATION
PARTNER DETERMINATION
INTEGRATIONS
PRICING PROCEDURE
CONDITION TABLES --
ACCESS SEQUENCE -- CONTROLLER
CONDITION TYPES – PRICE,DISCOUNT,P&F,INSURANCE…
CALCULATION SCHEMA -- STRUCTURE
SCHEMA GROUP -- KEY
SCHEMA DETERMINATION – KEY + PROCEDURE
OUTLINE AGREEMENT
CONTRACT – QUANTITY OR VALUE
ME31K,ME32K,ME33K
SCHEDULE AGREEMENT – QUANTITY OR VALUE / SCHEDULING
ME31L,ME32L,ME33L
PHYSICAL INVENTORY MANAGEMENT
SYSTEM STOCK VS PHYSICAL STOCK
MOTOR 10 NOS (PHYSICALLY)
MOTOR 15 NOS ( SYSTEM) LEAD TIME 60 DAYS?
DEMAND 15 NOS MRP RUN STOCK IS AVAILABLE
PREREQUISTIES
STOP ALL MOVEMENTS ( IN,OUT,INTERNAL)
A PROPER PLAN
1. CREATE PI DOCUMENT – MI01
103821 – 9 nos
102945 – 0 nos
2. ENTER THE COUNT – MI04
3. DIFFERENCE POSTING – MI07
EXTERNAL SERVICE MANAGEMENT
MATERIAL MASTER ------ SERVICE MASTER (AC01)
BP ------------------------------- SAME
INFO RECORD --------------- CONDITION RECORD (ML51)
SOURCE LIST
|
|
MIGO ----------------------- ML81N ( SERVICE ENTRY SHEET)
|
|
MIRO --------------------- MIRO
PACKAGE SERVICES – MSS ( MODEL SERVICE SPECIFICATIONS)
SUBCONTRACTING / JOBWORK
NORMAL PURCHASE
PO VENDOR SEND IN
JOBWORK
BODY OF THE CAR – SFG
STEEL PLATES - RM
RUBBER BEADINGS – RM
PP SIDE
BOM – CS03
ROUTING – CA03
PRODUCTION VERSION – C223
CONSIGNMENT PROCESS
PIPELINE PROCESS
MOVEMENT TYPES
RECEIPT – 101 , 501 , 561 , 701
ISSUE – 261 , 201 , 601
TRANSFER – 541 , 309 , SPECIAL MOVEMENTS
RETURN – 122 , 161
INTEGRATION WITH PP
MRP
Goods receipts / issues
Stock availability check
INTEGRATION WITH SD
TOR – Transfer of requirements
Order delivery process
Availability check
INTEGRATION WITH FICO
Automatic Account determination
Material costing S OR MAP
Material valuation class
INTEGRATION WITH QM
Goods receipt inspection
Stock transfer inspection
