This document outlines the Physical Inventory (Stock Verification) process within SAP S4HANA. This process is used to reconcile physical stock with system records. It covers the steps from creating a physical inventory document to the final approval of the document. The process primarily involves the Materials Management (MM) module and also uses a workflow for the approval process.
Materials Management
Version Management Process for Purchase Orders in SAP MM
This document outlines the Version Management process for Purchase Orders in SAP MM (Materials Management) module. In this context, Version Management refers to tracking and controlling changes made to external purchasing documents (POs), including quantity, price, and delivery date modifications. The guide provides a walkthrough of setting up version management, creating purchase orders, and managing changes through different versions, emphasizing the integration between Materials Management (MM) and the output management system.
SAP Scheduling Agreement Releases (Forecast & JIT Delivery Schedules) Process Guide
This document outlines the process of creating and using Scheduling Agreements (SA) with release documentation, specifically focusing on Forecast (FRC) and Just-in-Time (JIT) delivery schedules in SAP. A Scheduling Agreement is a long-term purchasing agreement with a vendor, under which materials are procured on predetermined dates within a certain time period. FRC schedules provide a long-term view of required quantities, typically in weeks or months, while JIT schedules provide short-term delivery requirements, often down to the day or even time. This process uses the Materials Management (MM) module in SAP.
Subcontracting Procurement Process using Value Contracts in SAP S4H: End Users Guide
This document outlines the Subcontracting Procurement process using Value Contracts in SAP S4 HANA, focusing on a scenario where materials are sent to a vendor for processing and then received back as finished goods. The process highlights the integration between Materials Management (MM) and provides an overview of how a long-term agreement (Value contract) with a subcontractor is created and used in the procurement process.
Inventory Movements in SAP: Basics Guide
This comprehensive guide explores the fundamental concepts and practices of inventory (material & goods) movements within SAP systems. It elucidates the critical role of inventory control in modern business operations, emphasizing its integration with various organizational functions. The document delves into the intricacies of material movements, detailing different types of transactions and their corresponding movement codes. It provides insights into the lifecycle of inventory within a company, from initial receipt to final disposition, highlighting the importance of real-time monitoring and efficient stock management.
Split Valuation in SAP: Configuration & End User Manual with Practical Examples
This document, created by an SAP MM consultant, Khaled Fouda, provides a comprehensive guide on configuring and using split valuation in SAP Materials Management (MM). Split valuation allows companies to maintain separate stock values for the same material based on different criteria such as procurement type, country of origin, or quality. This feature is particularly useful when a company sources the same material from multiple suppliers or locations with varying costs or when dealing with materials of different qualities or conditions. The document covers the concept behind split valuation, the necessary customizing settings, and a step-by-step walkthrough of the configuration process. It also illustrates the practical application of split valuation through examples involving the creation of materials, purchase orders, and stock transfers between valuation types.
Release Strategy on PR in SAP: Configuration & End User Manual
This document provides a comprehensive guide on configuring and implementing a release strategy for Purchase Requisitions (PR) in SAP ERP. The author, Khaled Fouda, an SAP MM consultant, explains the components involved in release strategy configuration with step-by-step instructions, including characteristics, classes, procedures, release groups, release codes, release indicators, and release strategies.