SAP MM Consultant

Enterprise Structure in Procurement

Vì sao: Lets you propose the plant, storage location and purchasing organization structure for a new site and foresee its effect on pricing and reporting.

Material Master & Views

Vì sao: Lets you extend materials to new plants and design which views and fields are mandatory, so data load errors stop blocking purchasing.

Purchase Requisition

Vì sao: Lets you configure requisition item and account assignment categories and the release flow that suit a department's approval needs.

Purchase Order

Vì sao: Lets you configure PO types, item categories and output so the document carries the right data to the vendor and to the goods receipt and invoice.

Goods Movements & Movement Types

Vì sao: Lets you pick the right movement type, such as 101 or 311, and explain its accounting effect when the warehouse and finance disagree on a stock value.

Stock Types & Stock Categories

Vì sao: Lets you explain why delivered goods are not available in MMBE and move them from quality inspection or blocked to unrestricted stock.

Self-Service Procurement & Fiori Catalog

Vì sao: Lets you set up a Fiori shopping cart and catalog for requesters, so low-value purchases stop flowing through buyers by email.

Supplier Evaluation

Vì sao: Lets you set up criteria and weights so that vendor scores reflect delivery and quality, and feed source determination when buyers pick a supplier.

Logistics Invoice Verification — Process & Variants

Vì sao: Lets you choose among MIRO, ERS and consignment settlement for a vendor and handle a credit memo, so invoices post without manual rework.

Tolerances & Payment Blocks

Vì sao: Lets you set tolerance limits so small price differences pass but large ones block payment, and explain a blocked invoice to accounts payable.