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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-in-s4-hana-part-1/
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本课程（SAP MM 结合 S/4 HANA 功能变化 - 第一部分）专注于 SAP 物料管理 (MM) 模块在 S/4 HANA 环境下的核心采购流程和特殊采购场景。 **第一部分：采购周期概述** 课程首先介绍 SAP 概述、界面布局、快捷键及自定义设置。接着深入讲解端到端的采购流程，包括： * **请购单 (PR)**：PR 的创建、后续单据、PR 到 PO 的转换方式（如 ME56, ME58, ME57, ME59N, ME21N）及其细节。 * **询价单 (RFQ)**：RFQ 的创建 (ME41)、补充维护 (ME44)、报价维护 (ME47) 和报价比较/接受/拒绝 (ME49)。 * **采购订单 (PO)**：PO 的创建（有无参照单据）、文档概览区的操作、界面区域、标签页和字段详解。 * **收货 (GR) 和发票校验 (IV)**：通过 MIGO 进行收货操作（包括文档概览、搜索、暂存、默认值、过账 GR 及影响）和通过 MIRO 进行发票校验（包括过账发票及影响）。 **第二部分：特殊采购周期** 课程深入探讨了各种特殊的采购场景： * **特殊采购类型和账户分配**：区分并演示了为库存采购和为消耗采购的差异，以及这两种模式下的收货对物料主数据会计视图和库存概览的影响。 * **寄售采购**：讲解寄售采购流程，包括 PO、GR、GR 对库存的影响、转移为自有库存、寄售结算，以及 PO 在 Item Category 选择中的信息记录选择和 GR 时的信息记录检查。 * **委外采购**：介绍委外采购流程，包括物料清单 (BOM) 创建、MRP2 视图中的特殊采购设置（委外）、S/4 HANA 中的生产版本维护、信息记录中链接生产版本、PR 的标准化与委外差异、PO 中 BOM 爆炸、委外处理主菜单、委外订单设置、库存分配、寄送原材料给委外供应商、成品 GR 及原材料和副产品的物料移动。 * **管道式采购**：讲解管道式采购流程，包括管道物料创建、管道特性物料类型配置、信息记录创建、消耗记录 (MIGO) 和管道结算 (MRKO)。 * **协议式采购**：介绍协议式采购概述和流程，包括协议 PO 创建、发票过账及账户分配类别配置。 * **已评估收货结算 (ERS)**：讲解 ERS 概述和流程，包括 BP/供应商主数据 ERS 设置、信息记录 ERS 排除设置、PO/GR、ERS 结算 (MRRL) 和输出消息维护 (MRM1)。 * **开票计划**：介绍开票计划概述和流程，包括带开票计划的 PO 创建、基于里程碑/部分开票计划、定期开票计划、开票计划结算 (MRIS) 和相关配置。 * **退货采购订单**：讲解退货采购订单流程，包括 PO 创建（含免费商品/退货 PO）、向供应商发货 (MIGO 352) 和贷项凭证过账 (MIRO)。 * **库存转储订单 (STO)**：详细介绍 STO 概述、工厂间库存转移选项、STO PO 特性、STO 的优势，以及通过 MIGO (351) 发货和带运费的会计凭证，以及收货工厂的收货。还包括通过Shipment流程的 STO，涉及发货工厂分配、STO 设置、物料主数据中的销售订单数据、以及通过Shipment流程的 STO 的完整演示。 * **服务采购**：介绍服务采购概述，包括通过物料主数据和通过服务规格的服务采购，以及 S/4 HANA 的改变，例如新的物料类型 (SERV) 创建、PO 中服务执行者、DIEN 物料类型的采购流程、服务规格主数据、服务主数据创建 (AC03) 和配置、服务价格条件维护（针对服务、无工厂供应商、有工厂供应商）、模型服务规格 (ML10) 创建，以及带服务规格的采购流程（PO 中的 Item Category D Service）、服务录入表 (SES) 创建、SES 释放/冻结和 SES 发票过账。 * **合同**：讲解 PO 与协议（Outline Agreements）的区别、合同概述、合同类型和特性，包括数量合同、价值合同、合同参照订单创建、合同错误/警告消息配置、合同用户参数设置、本地合同、中心协议合同（无工厂）、CAC 的工厂特定价格条件配置、CAC 的参考采购组织、通过源清单对 CAC 冻结某个工厂，以及带物料组的合同 (ME31K) 和合同报告 (ME3M)。 * **计划协议 (Scheduling Agreements)**：讲解计划协议概述、与合同的区别、无释放凭证的 LP 计划协议、Firm Zone 和 Trade Off Zone 的意义、交货计划行创建、带交货日期的 GR 中的计划行选择、LP 计划协议的发票过账、带释放凭证的 LPA 计划协议、计划协议中的释放创建配置文件更新、释放凭证的输出类型定义 (MN10)、释放创建单据检查 (ME84)、释放凭证中的计划行汇总 (ME9E) 和 LP 计划协议的 GR。 该课程全面覆盖了 SAP MM 采购流程，重点突出了 S/4 HANA 环境下的变化和新特性，为学习者提供了扎实的理论知识和实践操作指导。
Course Contents01.01.01 - Purchasing Cycle Overview_1SAP Overview / Screen Areas / Layout Options / ShortcutsOther settingsPurchasing Cycle Overview - End to End Process FlowPurchase Requisition OverviewSources of PR CreationSubsequent DocumentsOverview of PR To PO Conversion TransactionsComparison of these Conversion TransactionsCreate PRDetails of Screen Areas, Tab PagesVarious Fields and their significanceME56 - Assign Source of Supply to RequisitionsME58 - Assignment List - PR to PO ConversionME57 - Assign and ProcessAssign Source of SupplyConvert PR to POConvert PR to RFQME59N - Automatic Conversion of PR to POME21N - Document Overview - PR to PO Conversion01.01.02 - Purchasing Cycle Overview_2Request For Quotation - Process OverviewME41 - Create RFQME44 - Maintain SupplementsME47 - Maintain QuotationME49 - Quotation Comparison / Reject Quotation / Save Market Price ConditionPurchase Order Overview / Reference DocumentsME21N - Create PO W/o Reference DocumentME21N - Document Overview Section - Create Variant / Change Hierarchy / Change LayoutME21N - Screen Areas / Tab Pages / Various Fields and their SignificanceGoods Receipt / Invoice Verification OverviewMIGO - Document Overview / Search Documents / Hold Document / Default Values Setting / Post GR / GR EffectsMIRO - Post Invoice / Invoice Posting Effects02.01.01 - Special Procurement Cycles_102.01 - Item Category / Account Assignment CategoriesOverview of Account Assignment and Item CategoriesConfig - Account Assignment CategoryConfig - Item CategoriesDiff. Between - Procurement for Stock Vs ConsumptionDemo - Procurement for Stock Vs ConsumptionEffects of GR in Material Master Accounting View / Stock Overview in both Procurement02.02 - Consignment ProcurementConsignment Procurement OverviewDemo - Consignment Procurement Cycle - PO, GR, GR effects on Stock, Transfer to Own Stock, Consignment SettlementInfo Record Selection in PO based on Item CategoryInfo Record Check for Standard Purchasing Org during GRMB54 - Display Consignment StockMRM1 - Maintain Output for Consignment Settlement02.03 - Subcontracting ProcurementOverview of Subcontracting ProcurementCreate Bill of Material - Maintain By ProductsSpecial Procurement in MRP2 view - SubcontractingS/4 HANA ChangeCreate / Maintain Production Version in MRP ViewLink Production Version in Info RecordCreate PR - Difference in Standard & SubcontractingExplode BOM in PO if Component Changes in BOMSubcontracting Cockpit - Issue Raw MaterialConfig - Set Up Subcontracting OrderMBLB - Stock at SubcontractorPO for Raw Material Delivery to Subcontracting VendorMaterial Movements in GR for Finished Goods, Raw Material and By Products02.04 - Pipeline ProcurementOverview of Pipeline Procurement ProcessDemo of Pipeline Procurement CycleCreate Pipeline MaterialMaterial Type Config - Pipeline CharacteristicCreate Info RecordRecord Consumption - MIGOMRKO - Pipeline Settlement02.05 - Blanket Purchase OrderOverview of Blanket Purchase Order ProcessBlanket PO Process DemoCreate Blanket POPost InvoiceConfig - Account Assignment Category02.06 - ERS - Evaluated Receipt SettlementOverview of Evaluated Receipt SettlementDemo of ERS ProcessBP / Vendor Master - ERS SettingsInfo Record Setting for ERS ExclusionPurchase Order / Goods ReceiptMRRL - ERS SettlementMRM1 - Maintain Output Message02.07 - Invoicing PlanOverview of Invoicing PlanDemo of Invoicing Plan CycleCreate PO with Invoicing PlanMilestone Based / Partial Invoicing PlanPeriodic Invoicing PlanMRIS - Invoicing Plan SettlementConfig Overview - Invoicing Plan04.08 - Returns Purchase OrderOverview of Returns Purchase Order ProcessDemo of Returns Purchase Order ProcessCreate PO - Free Goods / Returns POMIGO - Issue Material to VendorMIRO - Post a Credit Memo04.09 - Stock Transport OrdersStock Transport Orders OverviewOptions for Stock Transfer between PlantsSTO PO Process FeaturesAdvantages of STODemo of STO Process - Issue Through MIGOSpecial Procurement in MRP2 View for STOCreate STO / Issue Material in MIGO 351 MovementAccount Posting with Freight in STOMB5T - Display Stock in TransitGoods Receipt in Receiving PlantPrerequisites for Issue Through ShippingConfig - Assign Shipping Point to PlantConfig - Set up Stock Transport OrderSales Order Data in Material MasterDemo of STO Process - Issue Through ShippingCreate STOCreate Outbound DeliveryIssue Material for Outbound DeliveryGoods Receipt in Receiving Plant04.10 - Service ProcurementService Procurement OverviewService Procurement with Material MasterService Procurement with Service SpecificationsS/4 HANA ChangeConfig - New Material Type - SERVCreate SERV MaterialService Performer in PO for SERV MaterialProcurement Cycle with Material Type DIENService Specification - Master DataAC03 - Create Service MasterConfig - Service Master ConfigurationMaintain Price Conditions for ServicesFor ServiceFor Supplier Without PlantFor Supplier With PlantML10 - Create Model Service SpecificationService Procurement with Service SpecificationPO with Item Category D ServiceCreate Service Entry SheetRelease / Block Service Entry SheetPost Invoice for SES02.11 - ContractsDifference Between PO and Outline AgreementsContracts OverviewContracts Types and FeaturesCreate Quantity ContractCreate Value ContractCreate Contract Release OrderConfigure Error / Warning Messages for ContractMaintain MSV User Parameter for Message VersionLocal Contract - Plant SpecificCreate Centrally Agreed Contract - Without PlantMaintain Plant Specific Price Conditions for CACConfig - Reference Purchase Organization for CACBlock CAC for a plant through Source ListContracts for Material Group - ME31KContract Reports - ME3MConfiguration for ContractsRV - Requisition for Outline AgreementsCreate Contract with Reference to PRContract - Item Category M - Material Unknown04.12 - Scheduling AgreementsScheduling Agreements OverviewDifference Between Contract and Scheduling AgreementsLP - Scheduling Agreements Without Release DocumentationSignificance of Firm Zone, Trade Off ZoneCreate Delivery Schedule LinesSchedule Lines Selection in GR with Delivery DatesPost Invoice for Scheduling AgreementsLPA - Scheduling Agreements With Release DocumentationUpdate Creation Profile in Scheduling AgreementConfig - Maintain Release Creation ProfilesME84 - Release CreationMN10 - Define Output Type for Release DocumentME38 - Check Release Creation DocumentsAggregation of Schedule Lines in Release DocumentationME9E - Output Release DocumentationPost GR for Schedule Lines with LPAME37 - Scheduling Agreement for Stock Transfers
