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SAP Procurement Processes

​

in S/4 HANA

using FIORI APP

​

Manage Source of Supply App

create Source List

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  1. ME01 Source List, accessing it via Manage Source of Supply App
  2. Create Source List for new Material via Manage Source of Supply App
  3. Review FIORI App created Source List in ME01

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ME01

created Source List

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Enter M200 and click GO

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2 Outline Agmt and

3 Info Records

as Sources for M200

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click the Info Record

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We can now view or Edit the Info Record

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You can now Edit the Info Record

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If you click on the Contract, it will navigate to the Contract to Display and possible Edit that Contract

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Note another 5 lines with title Source as

“Source List”

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2 Outline Agmt and

3 Info Records

as Sources for M200

(looks similar to detail screen of ME01)

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Navigate to the detail screen of this Source

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Interesting simplified view with no Edit option

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click EDIT

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You can Edit this way,

quite similar to ME01

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  • ME01 Source List, accessing it via Manage Source of Supply App
  • Create Source List for new Material via Manage Source of Supply App
  • Review FIORI App created Source List in ME01

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a new Material M300

was created

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click this for a pull-down list of Source of Supply options

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The App allow creation of 5 objects,

select Source List

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now click +

to create Source List for a Mateiral and Plant

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Initial screen of ME01 now as the top Segment in a one screen concept in the App

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via ME01 is second screen but App is the bottom Segment in a ONE screen concept

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If you try to enter a Material which already has a Source List

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Note Message

Source List already Exist and proceed not possible

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Enter the new Material (which does not yet have a Source List)

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Vendor T-SUP01

P.Org 1010

Valid to 31.12.2020

(note the combination do not have Info Record yet)

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create another Source

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Vendor T-SUP02

P.Org 1010

Valid to 31.12.2020

(note the combination do not have Info Record yet)

click APPLY

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The Fixed and Block status is now combined as ONE CHOICE of selection in the Status Field

(see next slide)

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in the classic ME01,

FIX and BLOCK are mutually exclusive

…

so, it is logically that in the FIORI App it is combined in as ONE Selection field in the Status Field

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MRP Relevancy field is the same in the FIORI App and Classic ME01

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Proceed to SAVE the Source List

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Delete the ENTIRE Source List

… see next slide on the DELETE option for individual sources in the Source List

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Select one source at a time and click Delete

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To delete Sources, select all and 1 or or block and click DELETE

(there is only only 1 delete option in ME01)

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  • ME01 Source List, accessing it via Manage Source of Supply App
  • Create Source List for new Material via Manage Source of Supply App
  • Review FIORI App created Source List in ME01

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ME01 or “Manage Source of Supply” method of creating Source List

CAN be accessed either way no whether where it is created (Classic or FIORI)

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See Slide 44

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click on the word Source List

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ME01

Manage Source of Supply FIORI App