SAP P2P Process in FIORI- S/4HANA EM (Enterprise Management).
Hi SAP Experts,
This blog explain simple P2P Process steps in SAP FIORI.
System Details :- S/4 HANA 1610
Creating Purchase Requisition
Create PO with reference to PR
Posting Goods receipt with reference to PO
Posting Invoice verification with reference to PO.
I hope this blog will be more useful to those new to S4 HANA EM with FIORI. I have tried for simple procure to pay process for Pharama company- just for practice.
Please find the Apps used. We can get the FIORI apps from FIORI App library published by SAP. Please use below link.
I have not used any explanation as simple Procure to pay process is known to all.
Create Purchase Requisitions in FIORI
Once header Data is entered then we need to populate item details in PO
Searching for Material
Creating PO with reference to PR
Posting Goods reciept for PO. Movement type 101.
Stock is subjected to Inspection and getting below error.
In Quality inspection App – we need to release the lot.
We need to release the QM info record in user in PP Team – PP login, as MM user not having access and having only Display access for QM Info Record
Login t- PP login.
Status is now released.
Now GR is posted.
Now Next step is posting Invoice verification by taking reference of PO.
Document no. 5114059385 created.
Step are similar to ECC.
P2P Cycle is completed in FIORI User Interface system.
Standard PO created under the number 45001331.
Material document 5000296927 posted.
Invoice Document no. 5114059385 created.
This blog helps or serves as a first step to SAP streamlined Procurement and sourcing Module. Hope it is useful to each and everyone interested in S4 HANA Enterprise management. Thanking you.
Please visit my blog for SAP MM WM EWM SD PP and S4 HANA EM related details.