Determine Tax Code in Purchase Documents in SAP S/4 HANA

This document provides guideline for required steps to configure the SAP S/4HANA for Tax Code determination in Purchase Documents using the pricing Condition Technique.
This guide shall be applicable when Tax Code on Purchase Document Item is not being automatically determined or it is being wrongly determined.
Following scenarios are covered;

  • Service and Material Procurement – Project-Based Services
  • Procurement of Direct Materials

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SAP MM Questionnaires for Business Blueprint (BBP) – Sample Document

Questionnaires are essential for better understanding client’s requirements and defining scope of implementation phase for Consultants in SAP MM projects.
The document we share below may be an outdated document but principals and conceptual findings are even same today, so using this sample questionnaire document will still be beneficial for your SAP MM Business Blueprint preparation activities.
Main questionnaire topics covered in this sample BBP material are:

  • Organizational Structure Definitions related to MM
  • MM Master Data
  • MM Business Processes

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Consignment Process in SAP: User Guide for Beginners

A consignment, as a supply chain management strategy, is a transaction in which a wholesaler, manufacturer or other person supplying goods (“consignor”) supplies goods to a vendor (“consignee”) for sale by the consignee without transferring ownership in the consigned goods to the consignee.
In this SAP Consignment document, the instructor provides information about;

  • What is Consignment and How Does It Work?
  • Vendor Consignment Process in SAP MM
  • Customer Consignmen Process in SAP SD

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SAP MM Training: Practical Guide for Newbies (208 Pages PDF)

Prepared by a training instructor, this document provides a high-level look at the materials management process in SAP MM, which is a key module in SAP S/4 HANA. After reading this guide, you will learn how to:

  • Maintain Organizational Structure in SAP MM
  • MM Related Master Data Creation with P2P Process
  • Customization of Master Data with Related Material Document
  • Request for Quotation (RFQ)
  • Release Procedure
  • Outline Agreement
  • Pricing Procedure
  • Special Procurement
  • Physical Inventory
  • Automatic Account Determination
  • Split Valuation
  • Invoice Verification
  • Automatic PO Process
  • SAP MM Integration with other Modules

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SAP MM Material for Consultants & End Users [242 Pages PDF]

This pdf document covers all the basic concepts of SAP MM and the syntax necessary for learning the advanced topics in SAP MM in terms of master data, system configuration steps, and end-user transactions. This manual serves both SAP MM Functional consultant and end-users in SAP MM by covering following topics;

  • Enterprise Structure Configurations in SAP MM
  • Master Data Management
  • Procure to Pay Cycle (P2P) in Materials Management
  • Automatic Purchase Order
  • External Service Procurement
  • Quota Agreement
  • Outline Agreement
  • Release Procedure for Purchase Order
  • Vendor Evaluation
  • Automatic Account Determination (MM-FI)
  • Special Procurement Process (Subcontracting, Vendor Consignment, Stock Transport Order)
  • Split Valuation
  • Physical Inventory
  • Material Requirement Planning (MRP)
  • Batch Management

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SAP MM Procure to Pay: Configuration & End User Manual (109 Pages PDF)

This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:

  • Standart Purchase Order
  • Service Purchase Order
  • Consignment Purchase Order
  • Subcontracting Purchase Order
  • Stork Transfer Purchase Order (Inc. Intra Company Transfer, 

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SAP Procurement Training Manual for Beginners

After reading this training manual you will be able to understand procurement process from start to finish in SAP MM module. Crystal clear instructions, screenshots and key terminologies are provided for the main procurement processes like purchase requisition and goods receipt/return.

Content of SAP Procurement Training Manual is:

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