Demo Bootcamp S/4HANA (MMO)
Contents
1 MFLE...............................................................................................................................................1
2 Overview P2P, IM...........................................................................................................................1
2.1 Create PO with FIORI-App.......................................................................................................1
2.2 Post Goods Receipt with FIORI-App........................................................................................2
3 Data Model Changes......................................................................................................................2
3.1 Inventory Management..........................................................................................................2
3.2 Pricing.....................................................................................................................................2
4 Inventory Management – Transfer Cross Plant..............................................................................2
5 Supplier Evaluation.........................................................................................................................2
5.1 Questionaires ->.....................................................................................................................2
5.2 Hard Facts...............................................................................................................................2
6 Material Ledger..............................................................................................................................3
6.1 Material Price Analysis in Material Master.............................................................................3
1 MFLE
Show table MARA. Navigate to Data Element MATNR and Domain MATNR.
IMG -> Logistics – General -> Material Master -> Basic Settings -> Define Output Format of
Material Numbers: 18 digits is default entry by SAP
Material Number in internal and external released function modules / routines:
o Internal: SUPO_MD_EXT_MATNR_GET
o External: BAPI_PO_CREATE1 (POITEM-MATERIAL vs. POITEM-MATERIAL_LONG)
Activation Switch IMG -> Cross-Application Components -> General Application Functions ->
Field Length Extension -> Activate Extended Fields
2 Overview P2P, IM
2.1 Create PO with FIORI-App
Create Purchase Order with FIORI-App
Purchasing – Purchase Order Processing -> Create Purchase Order
Header:
Vendor: 1000034
Company Code: 1010
Currency: EUR
Purchasing Group: 001
Purchasing Organization: 1010
Item:
Material: 1
Quantity: 10 PC
Price: 1.80 EUR
Plant: 101
Check “Goods Receipt” and “Invoice Receipt”
My Purchase Order: ____________________
2.2 Post Goods Receipt with FIORI-App
Materials Management – Warehouse Processing -> Post goods Receipt for Purchase Order
Enter PO number <My Purchase Order>.
Change delivered quantity to 6 PC.
Check flag “Final delivery”.
Material Document: ____________________ ____
3 Data Model Changes
3.1 Inventory Management
Check existence of material document in database:
System: CH9/100
Table MATDOC
Material document: 5000000104
Classic tables MKPF/MSEG
Both tables are not updated. Why is the document available here?
3.2 Pricing
SE11: Compare tables KONV vs. PRCD_ELEMENTS
SE16N: Show table contents
4 Inventory Management – Transfer Cross Plant
QE6/910 and UXV/370
Material 3081: Plant A001 -> Plant 0001
5 Supplier Evaluation
5.1 Questionaires ->
Show Videos
5.2 Hard Facts
CH9
Start FIORI App: Purchasing Analytics -> Supplier Evaluation by Quantity
Start FIORI App Purchasing Analytics -> Supplier Evaluation by Time
Check result with Customizing in Backend CH9:
IMG -> Materials Management -> Purchasing -> Vendor Evaluation -> …
6 Material Ledger
6.1 Material Price Analysis in Material Master
Display Material 1 in transaction MM03 / view Accounting 1.
ML active: __ yes
Price control indicator: _V
Standard Price: __________
Moving Average Price / Periodic Unit Price: __________
Start [Material Price Analysis]. Switch between Company Code Currency and Group Currency.
To check the Material Ledger Document double click on the movement (GR for PO). From here call
the
material document (check list of FI documents)
accounting document
Check previous period.
Note: Material Price Analysis can also be executed by transaction CKM3 (Accounting -> Controlling ->
Product Cost Controlling -> Actual Costing/Material Ledger -> Material Ledger -> CKM3 - Material
Price Analysis)