SAP Material Management

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S/4Hana

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Stock Scenario

via FIORI APPs

PR - PO - GR - IM - LIV

Stock Procurement Scenario PR - PO - GR - IM - LIV

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1. Create PR using “Create PR ME51N” FIORI App
2. Use “Manage PR” FIORI App to convert PR to PO
3. Perform Goods Receipt using “Post GR for PO” FIORI App
4. Transfer from Block to Un-Restricted Stock using “Transfer Stock In-Plant” FIORI App
5. Use “Create Supplier Invoice” to perform Invoice Verification
6. Check Document Flow in “Manage PR” FIORI App

Since Valuation Price is ZERO is Material Master, Enter 500 here

Note PR

10000388

Stock Procurement Scenario PR - PO - GR - IM - LIV

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• Create PR using “Create PR ME51N” FIORI App
• Use “Manage PR” FIORI App to convert PR to PO
• Perform Goods Receipt using “Post GR for PO” FIORI App
• Transfer from Block to Un-Restricted Stock using “Transfer Stock In-Plant” FIORI App
• Use “Create Supplier Invoice” to perform Invoice Verification
• Check Document Flow in “Manage PR” FIORI App

Search for any PR with this material

click to choose

1 of the 3 Sources

Select

a Source

Select the PR and click

“Create PO” button

select PO Doc TYpe and SAVE

Note PO created

Stock Procurement Scenario PR - PO - GR - IM - LIV

​

• Create PR using “Create PR ME51N” FIORI App
• Use “Manage PR” FIORI App to convert PR to PO
• Perform Goods Receipt using “Post GR for PO” FIORI App
• Transfer from Block to Un-Restricted Stock using “Transfer Stock In-Plant” FIORI App
• Use “Create Supplier Invoice” to perform Invoice Verification
• Check Document Flow in “Manage PR” FIORI App

Filter by this Supplier

click to select the PO

Change to BLOCK Stock

Material Document

… CLICK

click to display Accounting Document

Accounting Entries

Stock Procurement Scenario PR - PO - GR - IM - LIV

​

• Create PR using “Create PR ME51N” FIORI App
• Use “Manage PR” FIORI App to convert PR to PO
• Perform Goods Receipt using “Post GR for PO” FIORI App
• Transfer from Block to Un-Restricted Stock using “Transfer Stock In-Plant” FIORI App
• Use “Create Supplier Invoice” to perform Invoice Verification
• Check Document Flow in “Manage PR” FIORI App

Material T-R5##

Plant 1010

Stock Block status in SLoc 101C

click button, note its highlighted with UP arrow (Move FROM)

click this Button to Initiate

“Move TO”

Enter QTY

and

click POST

Material Doc for the Stock Transfer

click

In the FACT sheet, scroll down to see the Document FLOWs

Stock Procurement Scenario PR - PO - GR - IM - LIV

​

• Create PR using “Create PR ME51N” FIORI App
• Use “Manage PR” FIORI App to convert PR to PO
• Perform Goods Receipt using “Post GR for PO” FIORI App
• Transfer from Block to Un-Restricted Stock using “Transfer Stock In-Plant” FIORI App
• Use “Create Supplier Invoice” to perform Invoice Verification
• Check Document Flow in “Manage PR” FIORI App

Invoice created

Stock Procurement Scenario PR - PO - GR - IM - LIV

​

• Create PR using “Create PR ME51N” FIORI App
• Use “Manage PR” FIORI App to convert PR to PO
• Perform Goods Receipt using “Post GR for PO” FIORI App
• Transfer from Block to Un-Restricted Stock using “Transfer Stock In-Plant” FIORI App
• Use “Create Supplier Invoice” to perform Invoice Verification
• Check Document Flow in “Manage PR” FIORI App

You can use either FIORI App to check the Document FLOW

Search PRs by

Material