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)