Enterprise Resource Planning (ERP)

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Solution Overview & Proof of Concept (POC)
Nov 9th, 2020
SAP S/4 Hana

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 SAP MM-Organization Structure
Company Code

Plants A001 AS01

Storage AA40 AS40 HAAB HUAV

Locations

• Purchasing Organization
• Purchasing Group

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 SAP MM – Procurement Process

Order Invoice MRP

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7 Invoice verification Requirement determination
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MM
Materials
Goods receipt and management
6 Source
inventory management 2
determination

Order

Order follow-up 3 Vendor selection

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4 Order processing 4
Purchasing Documents
Purchase
requisition

Purchase requisition

RFQ

RFQ ?
Purch.order

Quotation Quotation Purchase order

Quotation A ? B

Contract

Release order
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Master Data

• Material Master
-Central repository of information on materials (such as inventory
levels) for the enterprise.
-It contains Accounting, Purchasing ,Storage , Planning etc. data
• Vendor Master (Business Partner)
• Info Records
-Purchase info records is a combination of material master record
and vendor master record; it consists the detailed information about
materials and vendor supplying the required materials.

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Grand Intro – key teams from Lenovo

• Global leadership
• Global SAP Center of Competence
• Global key accounts management
• Lenovo SAP SME
• Lenovo SAP implementation consulting
• Lenovo SAP S4/Hana system engineering

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