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SAP MM Consultant
Italy
Приєднався 6 чер 2016
I am a freelance SAP MM consultant with more than 10 years of experience.
In this channel you will find demos and explanations of different topics in SAP Material Management.
As I am uploading new videos frequently, please subscribe to my channel and Turn Notifications On.
ua-cam.com/users/SAPMMConsultant
In this channel you will find demos and explanations of different topics in SAP Material Management.
As I am uploading new videos frequently, please subscribe to my channel and Turn Notifications On.
ua-cam.com/users/SAPMMConsultant
SAP Variant Configuration with Third-party process (MM / SD)
Complete demo (Subtitles available) on SAP Variant Configuration with Third-party process (MM/SD), covering:
- Process Overview explanation
- Master data: Material Master, Variant Class, Characteristics, Reference Characteristics, Configuration Profile, Dependencies, Procedures, Variant Condition Types.
- Pricing: Variant price in Info-records and Sales pricing
- Step by Step demo:
* Third-party process with Variant configuration in Sales Order and Purchasing Documents
* Purchase Order creation based on Purchase Requisition
* Pricing condition analysis in Sales Order and Purchase Orders
Click here:
ua-cam.com/users/SAPMMConsultant
- Process Overview explanation
- Master data: Material Master, Variant Class, Characteristics, Reference Characteristics, Configuration Profile, Dependencies, Procedures, Variant Condition Types.
- Pricing: Variant price in Info-records and Sales pricing
- Step by Step demo:
* Third-party process with Variant configuration in Sales Order and Purchasing Documents
* Purchase Order creation based on Purchase Requisition
* Pricing condition analysis in Sales Order and Purchase Orders
Click here:
ua-cam.com/users/SAPMMConsultant
Переглядів: 13 762
Відео
SAP Purchasing Discount in Kind (Free goods)
Переглядів 2,6 тис.3 роки тому
Complete demo (Subtitles available) on SAP Purchasing Discount in Kind, covering: - Process Overview explanation: Inclusive / Exclusive bonus quantity (free goods) - Calculation Methods: Proportional, Unit related, Whole Units - Customizing: Tables, Field Catalog, Access Sequence, Conditions, Schema groups, Schema groups determination. - Step by Step demo: * Inclusive / Exclusive scenarios with...
S/4 HANA Legacy Transfer Migration Cockpit
Переглядів 2,7 тис.4 роки тому
Complete demo (Subtitles available) on S/4 HANA Legacy Transfer Migration Cockpit, covering: - Process Overview explanation. - Migration Project and Migration Objects - Transfer data using files and staging tables - Step by Step demo: * File download, data population, File upload, Data validation, Data conversion, Mapping rules Import Simulation, Import Execution, Final Data load verification. ...
SAP Inter-company Return STO (Stock Transport Order)
Переглядів 11 тис.4 роки тому
Complete demo (Subtitles available) on SAP Inter-company STO Returns, covering: Process Overview explanation. Master data: Material master, Shipping data for plants, Vendor Master, Info record. Customizing: Plant to Plant returns, Delivery type, Item Categories, Item Category Determination, Deactivation of ATP Check for Item Category, Cost Determination for Item Category Step by Step Process: :...
SAP Automatic Batch Determination in Inventory Management (FEFO, LIFO, FIFO)
Переглядів 27 тис.4 роки тому
Complete demo (Subtitles available) on SAP Batch Determination, covering: Process Overview explanation. Customizing: Condition tables, Access sequence, Strategy type, Batch Search Procedure, Procedure allocation and Check activation, Selection Class, Sort Rule, Shelf life, Expiration date check. Master data: Material master, Batch class, Characteristics, Classification, Batch strategy Step by S...
Explanation / Creation of a new SAP Movement Type, with new Account modification and determination
Переглядів 7 тис.4 роки тому
Complete demo (Subtitles available) on SAP Movement Types, covering: Process Overview explanation. Customizing: General Movement types settings, Help Texts, Account modification, Field selections, Account determination. Step by Step Process: : - Creation of a new Movement Type - Creation of a new Account modifier - Account determination setting for new Account modifier - Use of new Movement Typ...
SAP Account Determination, Integration between Material Management (MM) and Finance (FI)
Переглядів 4,4 тис.4 роки тому
Complete demo (Subtitles available) on SAP Account Determination, covering: Process Overview explanation. Customizing: Valuation Grouping Code, Valuation Class, Accounting reference, Movement types, Value String, Transaction / Event Key, Accounting Grouping Code. Step by Step Process: detailed account determination analysis for: - Good Receipt with reference to a Purchase Order - Good Receipt w...
SAP Stock Determination in Inventory Management, using Split Valuation and Consignment stock
Переглядів 4,7 тис.4 роки тому
Complete demo (Subtitles available) on SAP Stock Determination, covering: Process Overview explanation. Customizing: Definition of Strategies, Stock Determination Group, Stock determination Rule, Header sorting table, Item sorting table. Master data: Material Master with multiple valuation types definitions, Consignment info record. Step by step process: - Multiples Scenarios covering Stock Det...
SAP Split Valuation
Переглядів 2,9 тис.4 роки тому
Complete demo (Subtitles available) on SAP Split Valuation, covering: Process Overview explanation. Customizing: Split valuation activation and definition. Global Valuation Categories, Global Valuation Types, Local Definitions. Properties of Material Types. Master data: Material Master with multiple valuation types definitions. Step by step process: - Scenario covering Split Valuation according...
SAP Stock Transport Order w/Shipping, Billing and Routes
Переглядів 11 тис.4 роки тому
Complete demo (Subtitles available) on SAP Stock Transport Order, covering: Master data: Customer / Vendor master, Material master, Inforecord and Source List Customizing: Shipping data for Plants, Delivery Type and Checking rules, Shipping point determination, Route definition and determination. Step by step process: - Independent requirement creation, MRP run, Purchasing requisition, Purchase...
SAP Serial Number in Material Management
Переглядів 22 тис.4 роки тому
Complete demo (Subtitles available) on SAP Serial Number, covering: Master data: Material master, Serial Master Customizing: Serial Number Profile, Serialization attributes for Movement types Process overview Step by step process: - Purchase order and GR with external serial numbers range - Purchase order and GR with internal serial numbers range - Serial number report - Serial numbers with and...
SAP Purchase Requisition Release Strategy
Переглядів 13 тис.4 роки тому
Complete demo (Subtitles available) on SAP Purchase Requisition Release Strategy, covering: - Process overview - Classification system: Classes and Characteristics - Customizing: Release Groups, Release Codes, Release Indicator, Release Strategy - Step by Step demo on: * Creating Purchase Requisition with different release strategies per items * Release procedure * Changes and new strategy dete...
SAP External Service Management
Переглядів 3,2 тис.4 роки тому
Complete demo (Subtitles available) on SAP External Service Management, covering: - Process overview - Master Data: Material Master, Pricing conditions - Customizing: Default values, Formulas, etc. - Account Determination - Step by Step demo on: * External Service process: Purchase Requisition, Purchase Order, Service Entry Sheet, Invoice Receipts * Model Service Specification: Definition, Crea...
SAP Third Party Process
Переглядів 15 тис.4 роки тому
Complete demo (Subtitles available) on SAP Third Party process, covering: - Process overview - Master Data: Material Master, Inforecord, Source List, Pricing conditions - Customizing: Item Category, Item Category determination, Copy Control to Billing, Schedule Line Category, Schedule Line Category determination. Account Assignment - Step by Step demo on: * Third Party without ASN * Third Party...
SAP Condition technique - Explanation and Demo
Переглядів 10 тис.4 роки тому
Complete demo (Subtitles available) on SAP Condition technique process, covering: - Explanation basic concepts: Message / Condition types, Access Sequence, Condition table, Procedures / Schema, Condition records - Creation of a new Condition Table and Access Sequence - Customizing details for Message types - Condition record creation - Purchase order creation and condition record determination ...
Subcontracting Process - Planning to GR
Переглядів 2,6 тис.4 роки тому
Subcontracting Process - Planning to GR
Stock Transport Order with Route Determination
Переглядів 7 тис.8 років тому
Stock Transport Order with Route Determination
SAP Purchase Order Release Strategy
Переглядів 40 тис.8 років тому
SAP Purchase Order Release Strategy
SAP Batch Search Strategy: FIFO, LIFO, FEFO
Переглядів 19 тис.8 років тому
SAP Batch Search Strategy: FIFO, LIFO, FEFO
Excellent, I learnt 3rd Party scenario, a great Process , well explained with so much of clarity Thanks
Hello, I tried to Follow all the steps as you have shown in the video but it didn't help me. When I am creating a sales order, for my configured material I am getting message, item cannot be configured. Can you please help.
wonderfully explained!! thanks
Great Very Userful. But one thing is it possible to do posting without navigating batch determination page?
Could you kindly help me? I am facing an issue with this process while posting the goods issue for the 500 quantities . The system is correctly sorting the batches in FEFO order but it is also selecting the batch for which the remaining shelf-life is just 18days against the criterion set >=20days. When I checked the message log it is showing a message "Overdelivery" was allowed from the current application. however, there so Overdelivery check box was selected in strategy type. Please help me how to resolve this and also give some insights why it is still picking the batch against the set criterion? Thank you very very much in advance. 😊
So here the batch was received on 5-Jun-2024 and SLED is 21-Jun-2024 and Man. date is 22-Apr-2024 and the remaining shelf life comes to 16 days. And ideally as per the set condition this shouldn't be picked during GI but still it is being selected without any warning messages. Please help. 🙏
Hi, is there a possibility of automatic serial number creation during Purchase Order creation ?
I need to create condition record for pricing schema in sap mm, please share a video for this scenario.
Very good Video, cleear the concepts and basic overview, thanks
Thank you for that great information.
@SapmmConsultant, Really thx for your video tutorial, it is very easy to follow. I have just one question, there is some tcode to display the Stock Transit with the kind of Delivery it came from? (Normal delivery or Return delivery) Thx un advance
Dear Sir, Could you please upload a video on Vendor master upload in S4 HANA via Migrate your Data Fiori app.
Thanks for the sharing.
Thank you very much for sharing this video.
Many thanks for that video. Now, it becoms more clear for me. Only one more question: Please can you show us how the release strategy could only be done by a certain person, e.g. first release by teamleader of the PR and on second level by the manager?
3.54
We have and issue concerning the ATP functionality in Return STO Purchase Orders. Please consider the following Example: Plant A in Company Code B (Related Supplier=E) Plant C in Company Code D An STO PO in created to purchase material X STO PO Details: Plant= C Supplier=E ATP Functionality in this STO PO is okay and the po document (according to the existing atp configs including the scope of check) acts as a negative factor in ATP of plant A. as I said, the fact that this document has a negative effect is okay and according to our business needs. The problem raises in return STO PO : In the return STO PO (Plant in po= C, Supplier=E, and return checkbox checked), no ATP check is done and you can create return sto po for as much quantity as you like. this issue is not still the big problem. The matter is that the return sto po acts as a positive factor on the ATP of plant A and this makes the ATP countability under question for the sales team as they can create sales orders or sto POs and rely on an ATP quantity in which the return POs are also included. Other than the fact that many of such return stocks are scrap, the business does not want to assume the return stock as atp increaser on po creation and before receiving it. thanks a lot
Very well explained. Thanks
Very bad! nothing is visible. Why did you show the entire screen in high resolution, but at the same time all the important information is in a small corner?
as all your videos it is so helpful, thank you
thank you so much.
That's a great tutorial! thank you for sharing. Would have been great if you have showed the accounting posting at Good receipt
This is awesome. THANKS!
Thank you so much!👍 Very useful!
Good Video, Thanks for Sharing.
When i am receiving the material by 101 movement type then Auto FEFO or FIFO is not working at the time of issue the material , but in case of 501 movement type , its working fine without any error. Please guide me for 101 Movement type , how auto FIFO OR FEFO will work.
Thanks You.
Hi can you pls help the steps to determine the batch determination based on remaining shelf life of products while doind obd
11:45
how to create a route with the customer?
Thank you so much. This video has helped me a lot. ❤
Like One Step Process PGI + Auto MIGO in Inter Company STO, Is there any Standard Feature in SAP do performs one Step MIGO (161 Movt. Type) and PGR
Thanks for the awesome content. Pls let me know how to do STO with serial number?
Could you please advice how can i activate the inbound delivery in confirmation tape ? to link it with module in s/4 hana ATM
Really perfect , Thank you
Hi excellent explanation just I’d like to understand better the part of the code that you put in the procedure of configuration profile. What happen if you do not create the SD/MM reference characteristics. Will the values of Bread and Sauce be shown during Sales Order creation ? . Is it possible skip write the code? I’m not pretty familiar with SDCOM & MMCOM Thanks for share so valuable content
Thank you Brian.Excellent. Cristal clear
Very well explained. I enjoyed your video. And it made me wonder, is it possible to see the different characteristic chosen by the customer displayed in the sales order ?? Thanks for your effort !
Hello Brian! Thanks for your video! It's very helpful! I am at last configured my release of PREqs! Many thanks !
Please let me know the configuration of Number range for the Serial number profile
Thank you for the deep explanation of the process. I got a problem with the creation of inbound deliveries, can you please assist me with the combination of the delivery item category?
Thank you for this tutorial. It is very well explained.
Very Informative video. Thank you.
informative, Thank you
Thank you! I what is this sap system s4 hana?
I have tried the same process, but in my case second line item is not coming, Please guide
Hi Avinash, I am also facing the same issue. If you resolve the issue please let me know.
Thanks a lot for share it with us. Regards.
Amazing explanation!!!!!
Thank you so much it was clearly explained with step by step even non SAP guys can learn from your videos….you are just awesome 🤩 you did amazing ❤
Sir do you have SD topic related videos
Hello Brian, thank you so much for your effort, I do have a question once I enter the storage location the stock determination signs beside the quantity disappear however once I remove the storage location it appears again is there any solution for this?
Thanks a lot! It helped me to understand the process and customizing in details. Kind Regards