S/4HANA Procurement Tutorials (SAP MM)

Introduction & Master Data

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Tutorial Overview of SAP MM

Tutorial Master Data Introduction

Tutorial Material Master Data

Tutorial Change Material Master

Tutorial How to Copy Material Master

Tutorial Mass Creation of Material Master

Tutorial Material Master Views


Tutorial Purchasing and Purchase Requisition

Tutorial Purchase Info Record

Tutorial Change a Purchase Info Record

Tutorial Create a Purchase Requisition

Tutorial How to convert Purchase Requisition into Purchase Order

Tutorial Request for Quotations (RFQ)

Tutorial Create Quotations

Tutorial Compare Price for Different Quotations

Tutorial Reject a Quotation

Tutorial Create a Source List

Tutorial Create a Purchase Order

Tutorial Create Purchase Order with Reference

Tutorial Change a Purchase Order

Tutorial Post Goods Receipt

Tutorial Perform Invoice Verification

Tutorial Release an Invoice

Tutorial Service Purchase Order

Tutorial Outline Agreement

Tutorial Release Procedures


Tutorial Pricing Procedure

Tutorial Access Sequence & Condition Table

Tutorial Condition Types

Tutorial Define Schema Group

Tutorial Calculation Schema

Inventory Management

Tutorial Inventory Management

Tutorial Goods Receipt

Tutorial Cancel Goods Receipt

Tutorial Reservation of Inventory

Tutorial Issue Goods

Tutorial Transfer Posting of Goods

Tutorial Physical Inventory

Tutorial Special Stock and Special procurement

Tutorial SAP MM Interview Questions & Answers

SAP MM – Basics

SAP Enterprise Structure

  1. Define Company
  2. Define Company Code
  3. Assign Company Code to Company
  4. Define Plant
  5. Assign Plant to Company Code
  6. Maintain Storage Locations
  7. Maintain Purchase Organization
  8. Create Purchasing groups
  9. Assign Purchasing Organization to Company Code 
  10. Assign purchasing organization to reference purchasing organization
  11. Assign Purchase Organization to Plant

Master Data

  1. Split Valuation configuration
  2. Create Material Group in SAP MM
  3. Create Material Types in SAP MM
  4. Define Industry Sectors
  5. Maintain company codes for material management
  6. Define MRP Controllers
  7. Create, Change, Display Material
  8. Create purchasing info records
  9. Define output format of material number
  10. Define Industry sector
  11. Material Ledger

Vendor Master

  1. Define vendor account groups
  2. Maintain number ranges for vendor accounts
  3. Assign number ranges to vendor accounts
  4. Create sundry credit account
  5. Tolerance group for vendors
  6. Vendor payment terms
  7. Create vendor master data
  8. Automatic payment program configuration
  9. Interest calculation configuration


  1. Procurement Process Cycle Overview
  2. Set Tolerance Limits for Price Variance
  3. Maintain source list
  4. Create Purchase Requisition (PR)
  5. Create Request for Quotation (RFQ)
  6. Maintain Quotations
  7. Create Purchase Order for stock materials

Inventory Management

  1. Create Movement Types
  2. Goods Receipt Invoice (GRIN)
  3. Post goods issue
  4. Stock transfer and Transfer posting

SAP MM Enterprise Structure

1. Define Company

2. Define Company Code

3. Define Plant

4. Define Purchasing Organization

5. Define Storage Location

6. Define Division

7. Define Warehouse

SAP MM Enterprise Structure Assignments

  1. Assign Company Code to Company
  2. Assign Purchasing Organization to Company Code
  3. Assign Purchase Organization to Plant
  4. Assign Standard Purchasing Organization to Plant
  5. Assign Plant to Company Code

MM Miscellaneous

SRM Miscellaneous

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