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ECC6 Delta Workshop:Material Management
Page: 2
SAP Overview in SAP Lists Viewer
Batch Information Cockpit Additional Data
Purchasing List Report in ALV Grid
Business Add-in (BAdi)
Version Management in Purchasing
PR and PO Release in New Interactive Design
Calculating Planned Delivery Time
Table of Content
Page: 3
Functional Enhancement in MIGO
Consignment on Cross Company Code
Display List of Invoice Documents
Documentary Batches
New Movement Types
Table of Content
Page: 4
Stock Overview SAP List Viewer
Page: 5
Use SAP list viewer to display vs. classic lists
Stock overview is always expanded when called
Double-click on an organizational level and stock type, you display all stocks for the org level and stock type in a dialog box
Classic list is still accessible temporarily with trx MMBE_OLD
Stock Overview
Page: 6
Batch Information Cockpit: Additional Data
Page: 7
This function is already available in 4.6C
Central point of analysis such as:
Which batches will expires soon or with certain characteristics values ?
Continue within the same screen to see the usage, top-down / bottom-up analysis, see the stocks.
Additional data / column available in ECC 6.0 using Badi BIC_ADDITIONAL_DATA
Batch Information Cockpit
Page: 8
Batch Information Cockpit
Page: 9
Batch Information Cockpit
Page: 10
Purchasing List Report: ALV Grid
Page: 11
This function is already available as of 4.70
PO listing : ME2L, ME2N, ME2M, etc.
PR listing : ME5A, ME5K, etc.
Need a little customizing in ‘scope of list’
Some other reports such as ME1L, ME1M need to set user parameter ID: ME_USE_GRID = 'X'
Purchasing List Report in ALV Grid
Page: 12
Purchasing List Report in ALV Grid
Page: 13
Purchasing List Report in ALV Grid
Page: 14
Business Add-In
Page: 15
BAdi is enhancement by adding program logic in allowed program space, and is not considered as changing standard SAP program
Some BAdi are already available in 4.6 C, but more BAdi are available since 4.70, ECC 5.0, and ECC 6.0
Documentation can be seen in IMG path
Business Add-in (BAdi)
Page: 16
Version Managementin Purchasing
Page: 17
Available as of 4.70 for PR, PO, RFQ, Outline Agreement
Business case: You need to differentiate between various versions of the purchasing document because the PO is extending over a longer period of time
Changes are easy to re-trace
A version thus indicates the revision level of a document (version 0 = original document, versions 1 + = revisions)
To use this function, you need to activate in IMG > MM > PUR > Version Management
Version Management in Purchasing
Page: 18
PR and PO Release: New Interactive Design
Page: 19
Available as of 4.70
PR Release ME54 become ME54N
PO Release ME28 become ME29N
Both ME54 and ME28 are still available to use
PR and PO Release: New Interactive Design
Page: 20
Calculating Planned Delivery Time
Page: 21
Available as of 4.70
Previously maintained manually in material master, vendor master, and purch info record
It is possible to let the system to calculate the planned delivery time and evaluate the result
User can choose to use the result to update master data
Calculating Planned Delivery Time
Page: 22
Calculating Planned Delivery Time
Page: 23
Functional Enhancement in MIGO
Page: 24
Available as of 4.70
Transfer Postings and Stock Transfers, Subsequent adjustment in subcontracting are available with MIGO transaction
Functional Enhancement in MIGO
Page: 25
Consignment on Cross Company code
Page: 26
Available as of 4.70
Order consignment stock from supplying plants belonging to other company codes using the item category consignment
The IMG for Purchase Order -> Set Up Stock Transport Order -> Assign Delivery Type and Checking Rule (T161V):
Replen Del.Consignmt / Ret.Consignmt
Consignment on Cross Company code
Page: 27
Display List of Invoice Documents
Page: 28
A new report RMMR1MDI is available as of ECC 5.00 in addition to existing transaction MIR6
You have extended selection criteria (one-time customer, gross amount, entry date) and display options
Transaction code MIR5
Display List of Invoice Documents
Page: 29
Documentary Batches
Page: 30
New function in ECC 5.00
You can have the traceability of a material, without managing the stocks in batches
Reduced complexity (effort in entry, inventory, and confirmation), therefore reduced costs for inventory management
You can activate this function in Customizing IMG > Logistics > Batch management
Documentary Batches
Page: 31
You can only enter Documentary Batches in some transactions (e.g. MIGO)
MB++ (e.g. MB1A, MB1B, MB01) transactions are not supported
Stock is not maintained at batch level
It is not supported in production/process order maintenance, but supported in order confirmation
‘Real’ batch management has higher priority
Documentary Batches (…)
Page: 32
Batch number is entered manually or via BAdI VBDOCUBATCH
Functions that are based on RFID are not supported
Serial number and handling unit are not supported
Complete information available in SAP Library in the component Batch Management
Documentary Batches (…)
Page: 33
New Movement Types
Page: 34
As of ECC 6.00 movement types 107 and 109 are available
107 – Goods receipt to valuated GR blocked stock
Updating balance sheet and valuation, but goods are not yet available in the warehouse
109 – Goods receipt from valuated GR blocked stock
New Movement Types
Page: 35
The End