SAP ECC & S/4 HANA MM Organization Structure & Master Data
SAP MM Master Data topics like Material, Vendor, Service, Info record, Source List and Quota Arrangement
SAP ECC & S/4 HANA MM Organization Structure & Master Data udemy course free download
SAP MM Master Data topics like Material, Vendor, Service, Info record, Source List and Quota Arrangement
In this course, I explained the configuration and testing process of SAP MM Organization elements like Plant, Purchase Organization, Storage Location etc. and Master Data such as Material Master, Vendor Master, Service Master, Info record, and Source List.
I will add any S/4 HANA new concepts related to this course and send you the updates.
Step by step required configuration for all kinds of Master Data are explained
Important configuration steps in Material Master like defining Material Types, Number ranges, Field selection, Quantity and value update, etc.
Testing like Material Creation, Extension, Change is explained along with the material deletion. Important views and respective organization levels are explained. Material Master plays a key role in the Procurement and Inventory processes.
Vendor Master configuration along with Creation of Vendor, Change of Vendor and Vendor Blocking, etc. are explained. Vendor Master contains General Data, Company Code Data, and Purchasing Data. Key fields in respective data are explained. Vendor Schema Group is explained. Vendor Master video is purely applicable for SAP ECC.
S/4 HANA Business Partner detailed business overview, configuration along with Testing video is available. BP creation with SAP GUI and SAP Fiori are explained.
Service Master is used in External Service Master. Important fields along with the business use are explained. Service Master is an optional master in MM.
Purchase Info record business usages and creation, change, etc. are explained. The role of the Purchase Info record in determining the price in the Purchase Order is explained. Scales in PIR is explained.
Business usages of Source List. The functionalities of the Source List are explained like Blocking or Fixing a Vendor the procurement. This is an optional master data but plays a key role in determining the Source of Supply.
