MM - ECC6 Delta Workshop

ECC6 Delta Workshop:Material Management

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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

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Functional Enhancement in MIGO

Consignment on Cross Company Code

Display List of Invoice Documents

Documentary Batches

New Movement Types

Table of Content

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Stock Overview SAP List Viewer

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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

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Batch Information Cockpit: Additional Data

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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

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Batch Information Cockpit

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Batch Information Cockpit

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Purchasing List Report: ALV Grid

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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

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Purchasing List Report in ALV Grid

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Purchasing List Report in ALV Grid

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Business Add-In

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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)

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Version Managementin Purchasing

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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

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PR and PO Release: New Interactive Design

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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

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Calculating Planned Delivery Time

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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

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Calculating Planned Delivery Time

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Functional Enhancement in MIGO

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Available as of 4.70

Transfer Postings and Stock Transfers, Subsequent adjustment in subcontracting are available with MIGO transaction

Functional Enhancement in MIGO

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Consignment on Cross Company code

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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

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Display List of Invoice Documents

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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

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Documentary Batches

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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

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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 (…)

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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 (…)

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New Movement Types

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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

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The End