This document outlines the Version Management process for Purchase Orders in SAP MM (Materials Management) module. In this context, Version Management refers to tracking and controlling changes made to external purchasing documents (POs), including quantity, price, and delivery date modifications. The guide provides a walkthrough of setting up version management, creating purchase orders, and managing changes through different versions, emphasizing the integration between Materials Management (MM) and the output management system.
Content Provider: Jayababu Muripindi
Jayababu Muripindi is a seasoned S4 HANA Certified Senior Associate SAP S4 HANA/MM Consultant at Infosys, bringing hands-on expertise in S4 HANA data migration using tools like LTMC/LTMOM. His background includes configuring core MM functionalities such as pricing, procurement, and organizational structures.
SAP Scheduling Agreement Releases (Forecast & JIT Delivery Schedules) Process Guide
This document outlines the process of creating and using Scheduling Agreements (SA) with release documentation, specifically focusing on Forecast (FRC) and Just-in-Time (JIT) delivery schedules in SAP. A Scheduling Agreement is a long-term purchasing agreement with a vendor, under which materials are procured on predetermined dates within a certain time period. FRC schedules provide a long-term view of required quantities, typically in weeks or months, while JIT schedules provide short-term delivery requirements, often down to the day or even time. This process uses the Materials Management (MM) module in SAP.
Subcontracting Procurement Process using Value Contracts in SAP S4H: End Users Guide
This document outlines the Subcontracting Procurement process using Value Contracts in SAP S4 HANA, focusing on a scenario where materials are sent to a vendor for processing and then received back as finished goods. The process highlights the integration between Materials Management (MM) and provides an overview of how a long-term agreement (Value contract) with a subcontractor is created and used in the procurement process.