MM - ECC6 Delta Workshop

ECC6 Delta Workshop:
Material Management
Table of Content
 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
Page: 2
Table of Content
 Functional Enhancement in MIGO
 Consignment on Cross Company Code
 Display List of Invoice Documents
 Documentary Batches
 New Movement Types
Page: 3
Stock Overview
SAP List Viewer
Page: 4
Stock Overview
 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
Page: 5
Batch Information Cockpit:
Additional Data
Page: 6
Batch Information Cockpit
 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
Page: 7
Page: 8
Page: 9
Purchasing List Report:
ALV Grid
Page: 10
Purchasing List Report in ALV Grid
 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'
Page: 11
Page: 12
Page: 13
Business Add-In
Page: 14
Business Add-in (BAdi)
 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
Page: 15
Version Management
in Purchasing
Page: 16
Version Management in Purchasing
 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
Page: 17
PR and PO Release:
New Interactive Design
Page: 18
PR and PO Release: New Interactive Design
 Available as of 4.70
 PR Release ME54 become ME54N
 PO Release ME28 become ME29N
 Both ME54 and ME28 are still available to use
Page: 19
Calculating Planned
Delivery Time
Page: 20
Calculating Planned Delivery Time
 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
Page: 21
Calculating Planned Delivery Time
Page: 22
Functional Enhancement
in MIGO
Page: 23
Functional Enhancement in MIGO
 Transfer Postings and Stock Transfers,

Subsequent adjustment in subcontracting are
available with MIGO transaction
Page: 24
Consignment on Cross
Company code
Page: 25
Consignment on Cross Company code
 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
Page: 26
Display List of Invoice
Documents
Page: 27
Display List of Invoice Documents
 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
Page: 28
Documentary Batches
Page: 29
Documentary Batches
 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
Page: 30
Documentary Batches (…)
 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
Page: 31
Documentary Batches (…)
 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
Page: 32
New Movement Types
Page: 33
New Movement Types
 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
Page: 34
The End
Page: 35

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ECC6 Delta Workshop:

 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

 Functional Enhancement in MIGO

 Consignment on Cross Company Code

 Display List of Invoice Documents

 New Movement Types

 Use SAP list viewer to display vs. classic lists

 Stock overview is always expanded when called

 Double-click on an organizational level and

 Classic list is still accessible temporarily with trx

 This function is already available in 4.6C

 Central point of analysis such as:

 Which batches will expires soon or with certain

 Continue within the same screen to see the

 Additional data / column available in ECC 6.0

 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

 BAdi is enhancement by adding program logic

 Some BAdi are already available in 4.6 C, but

 Documentation can be seen in IMG path

 Business case: You need to differentiate between various

 Changes are easy to re-trace

 A version thus indicates the revision level of a document

 To use this function, you need to activate in IMG > MM >

 PR Release ME54 become ME54N

 PO Release ME28 become ME29N

 Both ME54 and ME28 are still available to use

 Previously maintained manually in material

 It is possible to let the system to calculate the

 User can choose to use the result to update

 Transfer Postings and Stock Transfers,

 Order consignment stock from supplying plants

 The IMG for Purchase Order -> Set Up Stock

 Replen Del.Consignmt / Ret.Consignmt

 A new report RMMR1MDI is available as of

 You have extended selection criteria (one-time

 Transaction code MIR5

 New function in ECC 5.00

 You can have the traceability of a material,

 Reduced complexity (effort in entry, inventory,

 You can activate this function in Customizing

 You can only enter Documentary Batches in

 MB++ (e.g. MB1A, MB1B, MB01) transactions

 Stock is not maintained at batch level

 It is not supported in production/process order

 ‘Real’ batch management has higher priority

 Batch number is entered manually or via BAdI

 Functions that are based on RFID are not

 Serial number and handling unit are not

 Complete information available in SAP Library

 As of ECC 6.00 movement types 107 and 109

 107 – Goods receipt to valuated GR blocked

 Updating balance sheet and valuation, but goods

 109 – Goods receipt from valuated GR blocked