Fiori Apps for SAP MM

SAP Fiori Applications for MM – Material Management handles the procurement to payment process, from inventory through final invoice receipt and verification

Approve Service Entry Sheets - Fiori App
Approve Supplier Invoice - Fiori App
Confirm Receipt of Goods - Fiori App
Create Purchase Requisitions - Fiori App
Goods Issue - Fiori App
Approve Requisition - Fiori App
Approve Purchase Orders - Fiori App
Approve Purchase Contracts - Fiori App
Order from Requisitions - Fiori App
Purchasing Info Record - Fiori App

The SAP Fiori applications suite for MM provides you with a well-rounded and coherent user experience across different devices, valuable production insights, and decision-making ability on-the-go. It aligns perfectly with SAP’s current user experience strategy. SAP Fioriapplicationsmimics consumer online shopping patterns and social media interaction. This consumer-like experience saves time and drastically improves productivity. The hassle-free app navigation enables you to find exactly what you are looking for and respond quickly to requests. These apps can manage the entire gamut of the material management process, right from procurement to payment and inventory to final voice receipt and verification.

Approve Service Entry Sheets App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB

The Approve Service Entry Sheets app lets you view, approve and reject pending service entry sheets (SES) approvals. You are able to quickly and efficiently process service entry sheets away from the desktop through the mobile device.

SAP MM App | Approve Service Entry Sheets (Screenshot) - Fiori Apps

Approve Supplier Invoices App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB

Approve Supplier Invoices app allows for the supplier invoices assigned to you by SAPBusiness Workflow to be displayed with approve and reject feature for the corresponding work item. For further processing, it is possible to forward a work item to another employee if required.

Approve Supplier Invoices - Fiori apps

Confirm Receipt of Goods App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB Exclusive

The Confirm Receipt of Goods app lists information related to a purchase requisition and the associated purchase order. All purchase requisitions and the relevant material items are listed in the app. Entering the confirmed quantity or selecting the item confirms the items listed.

Confirm Receipt of Goods - Fiori Apps

Create Purchase Requisitions App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB Exclusive

The Purchase Requisitions app allows the user to create purchase requisitions. To create apurchase requisition users can select the products from catalogs or provide a description of theitem. Contextual information about the purchase requisition business object is displayed in theobject page.

Create Purchase Requisitions - Fiori Apps

Goods Issue App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB Exclusive

The factsheet app Good Issue displays contextual information about the Goods Issue business object. It is possible to navigate to related business objects and related transactions in the back-end systems.

Goods Issue - Fiori Apps

Approve Requisitions App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB

Through the Approve Requisitions app gain visibility into pending purchase requisitions and approve them. For further processing, approvals can be sent to a different employee.

Approve Requisitions - Fiori Apps

Approve Purchase Orders App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB

Approve or reject a purchase order in SRM assigned to a particular approver with thetransactional app Approve Purchase Orders. It is possible to view additional details such as theapproval note, account assignment, attachments, item details, and price conditions.

Approve Purchase Orders - Fiori Apps

Approve Purchase Contracts App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB

View pending purchase contracts and approve them with the transactional app ApprovePurchase Contracts. For further processing, approvals can be sent to a different employee.

Approve Purchase Contracts - Fiori Apps

Order from Requisitions App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB

Convert approved purchase requisitions into purchase orders with the transactional app Order from Requisitions. Assign matching suppliers to each purchase requisition, and then bundle the requisitions to create a purchase order for each supplier with the app.

Order from Requisitions - Fiori Apps

Purchasing Info Record App

Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB exclusive

Display contextual information about the purchasing info record business object with this app.It is possible to navigate to related business objects and to related transactional apps.

Purchasing Info Record - Fiori Apps