The document provides a comprehensive understanding of the outbound process in SAP EWM, both the conceptual aspects and the customizing steps required for implementation. It covers the end-to-end flow, from the creation of a sales order and outbound delivery in SAP S/4HANA, to the replication of the delivery in EWM. It also explains the integration between S/4HANA and EWM, and the role of various documents like outbound deliveries, warehouse orders, and warehouse tasks.
End User Guide
SAP Procure to Pay (P2P) Process Cycles: Quick Overview Presentation
This document provides an overview of the procure-to-pay business process cycle in SAP, covering the key steps involved in procuring materials and services for an organization. It explains the procurement cycle from determining requirements to processing payments to vendors. Overall, this serves as a guide for understanding the end-to-end procurement process and handling different procurement scenarios in an organization.
SAP S4H MM Purchase Requisition: Ultimate Guide for End Users
This training documentation provides a comprehensive guide on creating and managing purchase requisitions within the SAP system. It covers the various types of purchase requisitions, including those for goods (inventory and non-inventory), free-text requisitions, and services (one-time and contingent).
SAP PP: SOP & DM End User Manual
This document serves as an end-user manual for the Production Planning (PP) module in SAP, specifically focused on the Sales & Operations Planning (SOP) and Demand Management (DM) processes. It provides detailed step-by-step instructions and explanations for various tasks involved in SOP and DM, such as;
- Creating and maintaining SOP plans [Tcodes MC87, ME81]
- Managing planning versions [Tcode MC78],
- Disaggregating plans from higher to lower levels [Tcode MC76],
- Transferring SOP plans to DM [Tcode MC74], and
- Maintaining planned independent requirements [MD61].
SAP FI-AA Functional Configuration & User Manual
This document is a functional configuration and user manual guide for Asset Accounting in SAP’s Financial Accounting module. It provides detailed step-by-step instructions and configurations for setting up and using various Asset Accounting functionalities in SAP.