Q&A in Class (2024-09-20) S4500

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Question: What is the difference and use of the Purchasing Group assign in the Material Master and the Business Partner Vendor?

Refer to the Blog Post link below for the detail demonstration of the above scenario:
https://froggysap.blogspot.com/2024/09/sap-mm-purchasing-group-in-material.html

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Question: Demonstrating the Accounting Posting of Material with Standard Price and Moving Average Price from PO, GR to Invoice entry with Material Ledger in S/4HANA 2023.

Refer to the Blog Post link below for the detail demonstration of the above scenario:

https://froggysap.blogspot.com/2024/09/sap-mm-standard-price-vs-moving-average.html

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Question: How the Planned Delivery Time in the Vendor Master and Planned Delivery Time in the Material Master are DEFAULTED to the Purchasing Info Record, and subsequently these 3 Planned Delivery Times are further Defaulted to the Purchase Requisition or Purchase Order?

Refer to the Blog Post link below for the detail demonstration of the above scenario:

******* PENDING ******* 

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Question: the Case and processing step for LEAN Service introduced in S/4HANA.

Refer to the Blog Post link below for the detail demonstration of the above scenario:

https://froggysap.blogspot.com/2023/01/s4-mm-lean-service-scenario-with.html

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Question: Show again the basic processing steps for Self-Service Procurement.

Refer to the Blog Post link below for the general demonstration of the above scenario:

https://froggysap.blogspot.com/2024/02/sap-mm-procurement-process-employee.html

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Summary of Exercise Requirement for Auto PO and Source List Requirement 

CLICK the following for Data Sheet

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