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SAP MM Fiori Apps : Empowering Procurement For a Digital Era

Optimize material management with SAP Fiori MM apps, providing intuitive interfaces for inventory, procurement, and workflow efficiency.
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Revolutionize Your Inventory Control with SAP MM Fiori Apps for Superior Supply Chain Management

Does your current business enable you to quickly identify if a service entry has been fulfilled or not? Can you approve service entry sheets from your mobile? Are you able to quickly access purchasing contacts or information related to a purchase order while confirming receipt of goods? Are you able to resolve materials shortages quickly and create a planned order from your mobile?

The apps enable ease of navigation/access, role-based access to tasks, and completion of the same from either a desktop, mobile, or tablet. As a result, materials management is more efficient, increasing business productivity. LMTEQ helps you leverage all the benefits of SAP MM Fiori Apps by activating them for your MM system, thereby providing valuable insights and a coherent UX for a seamless business process.

Banks, Insurance companies and financial service providers are constantly facing challenges with respect to irregularities in financial master data, manual workflows in a heterogeneous system landscape, data standards and policies, meeting complex regulation standards, transparency in audit trails and managing time-independent data provisioning

How do SAP MM Fiori apps help your materials management process?

We provide expert solutions to the following industries

Approve Service Entry Sheet

Confirm Receipt of Goods

Order from Requisition

Approve Purchase Orders

Goods Issue

Purchasing Info Record

Approve Purchase Contracts

Approve Purchase Requisition

Manage Material Coverage

Approve Supplier Invoice

Fiori Service Entry Sheet Approval

App type :-   Transactional (SAP Fiori: My Inbox)

Database :-  HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :-  Using the Fiori service entry sheet approval app, you can view and either approve or reject pending entries. This can be done from a desktop or mobile. Some features of this app are:

  • A detailed overview of each entry that includes description, creation date, service provider etc
  • Determine the status of a service
  • Perform mass actions or in other words, perform several tasks of the same type at the same time
  • Sort, filter and group tasks requiring action
  • Access sum of all service sheets for a purchase order item
Approve Purchase Order Fiori App

App type :-  Transactional (SAP Fiori: My Inbox)

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :-

Using the Approve purchase order fiori app, the purchaser can view and either approve or reject pending purchase orders. This can be done from a desktop or a mobile. Some features of this app are:

  • Look for a specific purchase order
  • Approve/reject pending purchase orders
  • Forward purchase order to another approver
  • View any task history.
SAP Fiori Approve Purchase Contracts

App type :-  Transactional (SAP Fiori: My Inbox)

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :-

Using the SAP Fiori Approve purchase contracts app purchasers can search for specific contracts and display details of that particular contract. Details such as conditions, target quantities, values etc. can be displayed against each contract. App also enables Approve/reject operations of pending purchase contracts. Some features of this app are:

  • Search for a specific contract
  • Approve/Reject the contract or forward it to another employee
  • View and add comments for the contract
  • Work on attachments
  • Work on multiple similar tasks at the same time
  • View support information to resolve errors.

My Inbox Approve Supplier Invoice

App type :-  Transactional (SAP Fiori: My Inbox)

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the My Inbox Approve Supplier Invoice app lets an invoice be displayed in a detailed view with approve/reject feature. Some features of this app are:

  • Search for an invoice
  • View a work item from a list and display in detail view
  • View history of approved invoices from a supplier
  • Perform mass actions
  • View, upload, delete attachments
  • Add comments
  • Define decision options that you want to display

Confirmation of receipt of goods

App type :- Transactional (SAP Fiori(SAPUI5))

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the Confirmation of receipt of goods app, you can confirm receipt of goods. Some features of this app are:

  • Lists all purchase requisitions along with material items for confirmation
  • Also, lists the purchase requisitions relevant for confirmation that were requested for you by other employees.
  • An employee can select items from a purchase requisition and enter the quantity that he wants to confirm
  • He can search using a purchase requisition number
  • He can view purchasing contacts for the purpose of contacting
  • Easy navigation to purchase requisition page to view more details about the purchase requisition item
  • Easy navigation to the supplier page to view details of the supplier

Create Purchase Requisition Fiori App

App type :- Transactional (SAP Fiori(SAPUI5))

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the Create Purchase Requisition Fiori App, you can create purchase requisitions. Some features of this app are:

  • You can select products from a catalogue to create a requisition.
  • You can also provide a description of items to create a requisition.
  • A wildcard character search for materials is possible.
  • Searching by image is also possible
  • Using the app, details such as source of supply, accounting information etc can be added to the app.
  • Adding items to an existing purchase requisition is possible.
  • Creation of purchase requisition for others.

Goods Issue in SAP MM Fiori App

App type :- Transactional (SAP Fiori(SAPUI5))

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the Goods Issue in SAP MM app, you can watch the movement of goods and also, navigate to other apps like inbound delivery, outbound delivery, purchase order etc. Some features of this app are:

  • In the movement of goods, goods move out of the warehouse and are either issued back to the vendor, withdrawn or delivered to the customer. This can be seen using the app.
  • Using the app, you can also navigate to other factsheet apps.

Approve Purchase Requisition Fiori App

App type :- Transactional (SAP Fiori: My Inbox)

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the Approve Purchase Requisition Fiori App, managers can search and display details of specific purchase requisitions. They can then, approve or reject the items or a particular purchase requisition. Some features of this app are:

  • Display of details such as account assignments, attachments etc along with purchase requisition
  • Approve or reject a purchase requisition as item-based approval
  • Approve /Reject requisitions as overall approval
  • Forward approvals to other employees for further processing
  • View and add comments against requisitions
  • View, upload and delete attachments

SAP Fiori Order from Requisitions App

App type :- Transactional (SAP Fiori(SAPUI5))

Database :- Any DB

Required Back-End Product :-  SAP S/4HANA

Features :- Using the Order from Requisitions App, you can convert approved purchase requisitions into purchase orders. Some features of this app are:

  • App allows to assign matching suppliers to each purchase requisition
  • Collect requisitions to create a purchase order for each supplier
  • View approved purchase requisitions that have not yet been assigned to suppliers.

Purchase Info Record in SAP MM

App type :-  Fact sheet (SAP Fiori elements)

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the Purchase Info Record in SAP MM, you can display information relevant to the purchasing info record such as the supplier, material etc. It is also possible to easily navigate to related apps from here. Some features of this app are:

  • Display an overview of purchasing info record data such as the supplier, the material etc
  • Using this app as a starting point, you can navigate to additional information in the business context
  • Can navigate to other related transactional apps.

My Inbox Approve Supplier Invoice

App type :- Transactional (SAP Fiori(SAP UI5))

Database :- HANA DB exclusive

Required Back-End Product :-  SAP S/4HANA

Features :- Using the SAP Fiori Manage Material Shortages, you can solve any coverage issue for your app. The system proposes different solutions for that. You can simulate the solution, preview its effects and choose the solution that best resolves the issue. Some features of this app are:

  • Lets you view a list of materials that you selected.
  • View details of stock requirements in a tabular form
  • Display and edit notes for the materials
  • Perform the MRP run at material level and click on an MRP link to open a quick view with further details.
  • Select a shortage and view the various solutions proposed by the system for the same
  • Preview the effects of the solution before choosing and applying it
  • Navigate easily to other related transactional apps for more information and processing.

LMTEQ as an authorized SAP Partner in India only assures high-quality service and support. Take a business leap with us at LMTEQ!

Why Choose LMTEQ as a SAP Service Provider?

  • Authorized by SAP for excellence.
  • End-to-end SAP services.
  • SAP-certified professionals.
  • Tailored business solutions.
  • Expertise in SAP S/4HANA and HANA upgrades.
  • Worldwide support with local expertise.
  • 24/7 service and quick issue resolution.

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