Learn SAP MM With Functional Changes in S/4 HANA - Part 1

Purchase Requisition (ME21N)

a. Create purchase requisitions

Centrally Agreed Contracts (CAC) / Quantity and Value Contracts

a. Difference between PO and Outline Agreements b. Overview of contract types and features c. Create quantity contracts (KKB1, KKV6) d. Create value contracts (KKB2) e. Create contract release order (KKH9) f. Configure error/warning messages for contract (KOOB) g. Maintain MSV user parameter for message version h. Local contract - plant-specific (KOCH, KODR) i. Central agreement without plant (KOP1) j. Maintain plant-specific price conditions for CAC (KKB8, KKV9) k. Configure reference purchase organization (KKBE) l. Block CAC for a plant through source list (KEINF, KEMSG) m. Contracts for Material Group - ME31K n. Contract reports - ME3M o. Configuration for contracts (KOCA) p. Requisition for Outline Agreements (RV) q. Create contract with reference to PR (KKB4) r. Scheduling agreements for material unknown (KKBE)

Goods Receipt (GR)

a. Schedule lines selection in GR with delivery dates

Long-Term Planning (LP)

a. Scheduling agreements without release documentation (KOSP, KOKB9) b. Significance of firm zone and trade-off zone c. Create delivery schedule lines (KOBL1) d. Post invoice for scheduling agreements (KOFP)

Scheduling Agreements with Release Documentation (LPA)

a. Update creation profile in scheduling agreement (KOFKB) b. Maintain release creation profiles (KKBE) c. ME84 - Release creation d. Define output type for release document (MN10, KOKOL) e. ME38 - Check release creation documents f. Aggregation of schedule lines in release documentation (KEINF, KEMSG) g. ME9E - Output release documentation h. Post GR for schedule lines with LPA (KOBL1, KOFP) i. ME37 - Scheduling agreement for stock transfers

Contracts Overview

a. Difference between PO and Outline Agreements b. Contracts types and features c. Create Quantity Contract d. Create Value Contract e. Create Contract Release Order f. Configure Error/Warning Messages for Contract g. Maintain MSV User Parameter for Message Version h. Local Contract - Plant Specific i. Create Centrally Agreed Contract - Without Plant j. Maintain Plant-Specific Price Conditions for CAC k. Config Reference Purchase Organization for CAC l. Block CAC for a plant through Source List m. Contracts for Material Group - ME31K n. Contract Reports - ME3M o. Configuration for Contracts p. RV - Requisition for Outline Agreements q. Create Contract with Reference to PR r. Scheduling agreements for material unknown (KKBE)

Procurement Cycle with Material Type DIEN

a. Service Specification - KANAL (KOAB) b. Determine Service Procedure (KOM) c. Create Order Header (ME1N) d. Maintain Purchasing Info (KKV)

Purchase Requisition for Services (KOMA, KOSP)

SAP Purchase to Order (PTO) Process a. Configure the PTO model in SAP b. Create and maintain a purchase requisition c. Convert the purchase requisition into a purchase order d. Handle goods receipt with respect to services e. Perform service contract accounting (CO-PA/AR)

SAP Indirect Access and Allocation Process

a. Define indirect access (KOMA, KOSP) b. Maintain the allocation model (KOM) c. Enter indirect access quantities (KKB4) d. Post the results (KOP1) Please note that the steps above are based on SAP ERP 6.0 and may vary depending on the specific version of SAP and the configuration of the system within your organization. Always refer to the official SAP documentation or your company's specific processes.