SAP HANA MM overview

1. S/4 HANA | MATERIAL MANAGEMENT
Concept & Guidelines

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SAP S/4HANA OVERVIEW –MM
MODULE MM -WHAT’SNEW(FEATURES)
MODULE MM –WHATNEEDS TOBE PRAPARED
MODULE MM –OURUNDERSTANDING
5 Q&A

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SAP S/4HANA OVERVIEW –MM
MODULE MM -WHAT’SNEW(FEATURES)
MODULE MM –WHATNEEDS TOBE PRAPARED
MODULE M –OURUNDERSTANDING
5 Q&A

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SAP S/4HANA OVERVIEW –MODULE MM
Purchasing
Purchase
Requisition
Request
for
Quotation
Purchase
Order
Goods
Receipt
Invoice
Receipt
Inventory
Management
Goods
Receipt
Goods
Issue
Stock
Transfer
Physical
Inventory
Scope of Material Management

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SAP S/4HANA OVERVIEW –MODULE MM
SAP MM Procurement Cycle
User
Requirement
(Requisition)
Source
(Supply)
Selection
Order
Processing
(Purchase
Order)
Confirmation
& Follow Up
Goods
Receipt
Processing
Invoice
Processing

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SAP S/4HANA OVERVIEW –MODULE MM
Inventory Inventory
Transfer
Posting
Goods
Issue
Goods
Issue
Consumption Samples Sales Order
Goods
Receipt
Delivery Production
SAP MM Inventory Management

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SAP S/4HANA OVERVIEW –MODULE MM
MODULE MM -WHAT’SNEW(FEATURES)
MODULE MM –WHATNEEDS TOBE PRAPARED
MODULE MM –OURUNDERSTANDING
5 Q&A

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MODULE MM -WHAT’SNEW(FEATURES)
General
• Fiori Application
• Output Management
• Migration Cockpit -
LTMC
Master Data
• Business Partner as
Supplier Master Data
• Material Number Field
Length Extension
become “40 chars”.
• Material Type “SERV” –
Service Product
Procurement
• Pricing Data Model
Simpilification
• Output Management
Adoption in PO
• Monitor Purchase Order
Down Payment
Logistic - IM
• Material Ledger
Obligatory for Material
Valuation

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MODULE MM -WHAT’SNEW(FEATURES)
BUSINESS PARTNER as SUPPLIER MASTER RECORDS
Using “BP” as
Transaction Code

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MODULE MM -WHAT’SNEW(FEATURES)
NEW MATERIAL TYPE “SERV” – Service Product
The Views available are :
• Basic Data
• Sales View
• Purchasing View
• Accounting

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MODULE MM -WHAT’SNEW(FEATURES)
MONITOR PURCHASE ORDER – DOWN PAYMENT
Using “ME2DP” as
Transaction Code

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SAP S/4HANA OVERVIEW –MODULE MM
MODULE MM -WHAT’SNEW(FEATURES)
MODULE MM –WHATNEEDS TOBE PRAPARED
MODULE MM –OURUNDERSTANDING
5 Q&A

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MODULE MM –WHATNEEDS TOBE PRAPARED
• Preparing Master Data.
• Configuration in MM Module especially in BP , Active or
Deactive Output Management for Purchase Order, etc.
• Migration Data ( LSMW or LTMC )
• Check Custom Program.

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 Define Account Groups and Field Selection (Supplier)
 Define Number Ranges for Supplier Master Records
 Define BP Roles
 Define Number Ranges for BP
 Define Groupings and Assign Number Ranges
 Set BP Role Category for Direction BP to Vendor
 Define Number Assignment for Direction BP to Vendor
MODULE MM –WHATNEEDS TOBE PRAPARED
ConfigurationSteps - BP

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SAP S/4HANA OVERVIEW –MODULE MM
MODULE MM -WHAT’SNEW(FEATURES)
MODULE MM –WHATNEEDS TOBE PRAPARED
MODULE MM –OURUNDERSTANDING
5 Q&A

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MODULE MM –OURUNDERSTANDING
Using Material Type “SERV”
• Simplified purpose.
• Some fields and
department are hidden.
• SAP suggest Customer S4
HANA to use this.
SERV vs DIEN

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MODULE MM –OURUNDERSTANDING
Using “Invoicing Plan” Concept
PREREQUISITES :
• “AutoEvalGRSetmt Del.”
Ind tick in BP
• Tax Code & TOP must in PO
• Account Assignment is
must
• IR Ind. & ERS Ind. must be
set in PO
• Both GR Ind & GR Non Val.
Ind. should be Set or Not
Set

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SAP S/4HANA OVERVIEW –MODULE MM
MODULE MM -WHAT’SNEW(FEATURES)
MODULE MM –WHATNEEDS TOBE PRAPARED
MODULE MM –OURUNDERSTANDING
5 Q&A

19. Thank you.