This sample (as reference) SAP Materials Management (MM) blueprint (BBP) documents records the business process requirements of a Contracting Manufacturing Company and outlines the requirement mapping in SAP. Following topics are described in document: Enterprise Structure of Contracting Company Master Data of Contracting Company Business Process TO-BE as given by the Key Users To-Be Process […]
This post captures a sample to-be Purchase Order process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. A purchase order (PO) is a formal request or instruction from a purchasing organization to a vendor or a plant to supply or provide a certain quantity of […]
This post captures a sample to-be Purchase Requisition process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Process Explanation of Purchase Requisition in SAP MM Purchasing SAP MM offers functionality of Purchase Requisition, purchase requisition can be generated in the system in both […]
This post captures a sample to-be Purchase of Asset Under Construction process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Explanation Purchasing Process Asset Under Construction (AUC) in SAP MM Purchasing: In case of purchase of an CWIP materials AUC will be created […]
This post captures a sample to-be Asset Purchase processes in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation Purchasing Process Assets in SAP MM Purchasing In case of purchase of an Fixed Assets, approval request for creation of assets will be completed […]
This post captures a sample to-be Purchase Requisition Consumption (Expense Items) process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation – Purchase of Expense ItemsIn case of purchase of direct expense items for which no stock is maintained by SCM Department, […]
This post captures a sample to-be Stock Items Purchase processes in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To Be Explanation of Purchase of Stock Items in SAP MM Purchasing Process: If stock is not available in store for salable/Stock items, Purchase Requisition (PR) […]
Prepared by a Functional Consultant, this documents gives a comprehensive overview of SAP SD Functions for field teams implementing SAP Projects. At each topic questionnaire&interview questions are provided and descriptions are supported with screenshots and menu paths. Introduction to SAP ASAP Methodology Enterprise Structure, SD Master Data, Sales Proces, Billing and Pricing Functions Basic Functions […]
The Business Partner in SAP is a cross application master record which can be customer, vendor or both. It serves as a master record to identify organization (firm, branch office), person or a group of persons or organizations in which your company has a business interest. With SAP S/4 HANA Enterprise (1610 onward), the single […]
The document will allow you to learn the required steps in the configuration and end-user processes of SAP S/4HANA Finance & Controlling modules. Following topics are covered step-by-step with screenshots and SPRO menu paths; Enterprise Structure Configuration Account Receivable & Account Payable Configuration – Customer Vendor Integration (Business Partner) Bank Accounting Configuration Asset Accounting Configuration […]