Good blog

http://froggysap.blogspot.com/

Planned and Unplanned Delivery cost MIRO

https://blogs.sap.com/2013/10/12/planned-unplanned-delivery-costs-in-mm/

Pricing Procedure MM
https://blogs.sap.com/2013/11/27/pricing-procedure-details-and-steps-in-sap-mm/

Account Determination MM
https://blogs.sap.com/2013/11/21/automatic-account-determination/

Business Partner Configuration

https://blogs.sap.com/2018/01/28/sap-s4hana-business-partner-same-number-range-for-bp-and-
vendor/

https://blogs.sap.com/2018/11/15/business-partner-configuration-in-s4hana/

Batch and Serial

https://blogs.sap.com/2017/12/28/serialisation-batch-management-in-s4-hana-simple-logistics/

Payment Terms config

https://blogs.sap.com/2017/12/27/payment-terms-in-sap-s4-hana-master-it/

SLOC determination rule

https://blogs.sap.com/2015/12/28/storage-determination-rule-by-quantity-storage-location-
priority/

Fiori PO approval config

https://blogs.sap.com/2016/02/26/sap-fiori-purchase-order-approval-through-sap-fiori/
Return STO with Batch Split and Delivery
https://blogs.sap.com/2017/06/28/return-sto-stock-transfer-order-business-process-with-batch-
split-and-delivery-note/

LTMC data migration

https://blogs.sap.com/2018/01/07/sap-s4hana-migration-cockpit-step-by-step-process/

Procurement of Asset Under Construction

https://blogs.sap.com/2016/07/28/procurement-of-assets-under-construction/

Check G/L account maintained for transaction

https://blogs.sap.com/2016/04/26/how-to-check-the-gl-account-maintained-for-transaction-eg-
gbb/

Confirmation Control Key

https://www.erpgreat.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm

Down payment in PO and Invoice

https://wiki.scn.sap.com/wiki/display/ERPSCM/Down+Payments
https://www.portlandoregon.gov/bts/article/458506
https://www.slideshare.net/JayPal1/po-vendor-down-pay-process-copy
http://www.sapfunctional.com/FI/Downpayment/Index.htm
http://www.itstuffs.net/2013/11/down-payment-processing-in-purchase.html
https://archive.sap.com/discussions/thread/1937713

OBC4 change field status group

Down Payment Process

Follow the below mentioned steps for Advance Payment against the PO / Contract;
1. F-47 - Create Down Payment Request (Here in selection screen specify all the necessary
details (Doc Type - KA) and press enter, on this screen specify amount to be paid in advance
and also specify the PO Document and line item and SAVE)
2. F-48 - Down Payment Entry w.r.t. Down Payment Request No
3. F-54 - Down Payment Clearing
At the time of MIRO, it will pop-up that advance payment is done to this vendor against this PO.
Also take help of your FI Consultant if required.
Note: - Prerequisite for Advance Payment: - Go to FS00, and check Filed Status Group for
Vendor Reconciliation Account, then go to OBC4, check the Filed Status Group, what you have
maintained for the Vendor reconciliation account. Here go To Material management segment and
put optional entry for the field of Purchase Order and save.
accounting entry
When payment is done then it passes following entry;
Vendor Account - Dr
Bank Account - Cr
And at the time of IR, it will pass following entry;
Vendor Account - Cr
GR/IR Clearing A/c - Dr
So now the difference remained in Vendor Account (Check in FBL1N) after these 2 transactions
should be payed extra or to be charged back to Vendor, you have to decide manually and
accordingly raise Credit Memo to Vendor and adjust the payment.

Config ME2N report

You can try using Transaction code: ME2N with Scope of List 'BSET' and Selection Parameter
which has option Down payment validation. If such selection parameter is not available in your
system than you can create it using below path:-
SPRO - Materials Management -Purchasing -Reporting -Maintain Purchasing Lists -
Selection Parameters
Please find below screen shot for the same:-
ME2N

SPRO Path- (Selection Parameters)

Config IDOC

https://blogs.sap.com/2012/12/31/idoc-basics-for-functional-consultants/

https://www.guru99.com/all-about-idocdefinition-architecture-implementation.html
https://blogs.sap.com/2016/07/05/steps-in-idoc-configuration-for-beginners/

https://blogs.sap.com/2013/08/22/integrating-mm-sd-modules-in-same-client-to-create-sales-
order-in-supplying-company-code-using-po-raised-in-receiving-company-code-by-i-doc-message-
type-orders-part1/

https://blogs.sap.com/2013/08/28/integrating-mm-sd-modules-in-same-client-to-create-delivery-in-
supplying-company-code-do-gr-in-receiving-company-code-by-i-doc-message-type-desadv-part2/

http://saptechnical.com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration2.htm

https://blogs.sap.com/2011/01/20/supressing-edi-error-messages-for-idocinputorders/

Send PO form to email

https://www.youtube.com/watch?v=2rRIgy7iXiI

https://archive.sap.com/discussions/thread/592700

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=333677354

Set Material Ledger as productive

OMX1
OMX2
OMX3
CKMSTART

Config Term of payment

https://blogs.sap.com/2016/02/01/configuring-terms-of-payment/

Variant Configuration
https://archive.sap.com/documents/docs/DOC-25224

https://help.sap.com/erp2005_ehp_08/helpdata/en/33/65b6531de6b64ce10000000a174cb4/frame
set.htm

https://www.slideshare.net/arun_bala1/variant-configuration-overview

https://www.slideshare.net/eddai/variant-configurationforbeginnersbeginnersguide
Control material master fields
https://blogs.sap.com/2014/04/13/control-material-master-fields/

Batch Valuation config

https://www.slideshare.net/ShalehurRahmanSamy/valuation-split-valuation-in-mm

MRP setting for PR auto generation

http://www.academia.edu/29903551/SAP_MRP_Settings_for_auto-
generation_of_Stock_Transfer_PRs

Subcontract for production

https://blogs.sap.com/2013/11/26/subcontracting-process-in-production/

https://sapmadeeasy.wordpress.com/2014/01/08/subcontracting-process/

Release strategy
https://sapmadeeasy.wordpress.com/2013/11/25/release-procedure-with-classification/

S4HANA tutorial transaction

https://education.hana.ondemand.com/education/pub/s4/index.html?library=library.txt&show=gro
up!GR_8FB49EF25054B4BE#project!PR_A3EB8A9C18DCC7A2

ME2N report
http://saptechnical.com/Tutorials/ExitsBADIs/ME2N/Index.htm

Pull List and stock determination MF60

https://blogs.sap.com/2015/02/25/pull-list-and-stock-determination-in-production/
Change Valuation Class
https://wiki.scn.sap.com/wiki/display/Snippets/How+to+change+Valuation+Class+in+Material+Mast
er
Hi, I did it before.
1. You must first close/complete all the PO and Production Order.
2. You create another material that corresponds with the material you want to change the
Valuation Class
3. And then you do Mat to Mat transfer (MVT 309) and transfer all the stock to the mirror
material.
4. go to MM03 to change valuation class
5. once change, Mat to Mat transfer back.
Please also make sure you have done the OBYC for the new valuation class if there is new one.
Thanks

Release strategy table for PR and PO

Communication strategy determination

CEKKO-USRC1

CEBAN-USRC1

Change Document Header

Table CDHDR

Automatic Account determination for without Material Master

https://blogs.sap.com/2013/11/18/automatic-account-determination-for-without-material-
master/?fbclid=IwAR17OGfdSYvITohOlHDnKMLy_o5feQl3UudTamVPGD1iESs3CXwJxOpoMAA

Determination of different GR/IR accounts for non-inventory

procurement
https://blogs.sap.com/2014/11/26/determination-of-different-grir-accounts-for-non-inventory-
procurement/

LTMC for Master Data Step by Step Process

https://blogs.sap.com/2019/04/26/ltmc-for-master-data-step-by-step-process/

Physical Inventory with respect to WM

https://blogs.sap.com/2019/04/10/physical-inventory-with-respect-to-wm/
S/4HANA MRP live vs Classical MRP
https://blogs.sap.com/2019/03/25/s4hana-classical-mrp-vs-mrp-live/

Implement MRP live

https://blogs.sap.com/2019/02/05/implementing-mrp-live-for-s4-hana-1709-and-1809-migration/

S/4HANA Subcontracting with MRP Area

https://blogs.sap.com/2019/03/19/s4hana-subcontracting-with-mrp-area/

How Subcontracting Cockpit ME2ON creates SD delivery?

https://blogs.sap.com/2018/12/20/how-subcontracting-cockpit-me2on-creates-sd-delivery/

Vendor Evaluation Process

https://blogs.sap.com/2015/03/17/vendor-evaluation-process-with-screenshot/