SAP Materials Management module

Job ID: 39979576

Budget: ₹750 – ₹1,250 INR

I have already built out most of our in-house SAP MM landscape—enterprise structure, material and vendor masters, PR and PO number ranges, pricing procedures, even a basic release strategy. What still needs tightening is the inventory management piece and, within the procurement cycle, the approval workflow that sits behind purchase requisition creation.

Here is where you come in: I want the entire goods movement and stock visibility process to function seamlessly with automatic postings, correct movement types, and clean integration to FI. At the same time, every PR must follow a robust multi-level approval chain that aligns to our existing document types and number ranges without breaking the audit trail we have already configured.

Concrete outcomes I expect
• Inventory management settings fully reviewed and fine-tuned so stock levels, reservations, and valuation hit the right accounts every time.
• An approval workflow for purchase requisitions configured, tested, and promoted to production—complete with release codes, release groups, and email notifications—so managers sign off before a requisition becomes a PO.
• Knowledge transfer as you go, so my internal team understands each configuration step and can maintain it after go-live.

The sandbox and relevant transports are ready; you will have remote access along with full documentation of what has been set up so far in SPRO. I am happy to walk through current pain points on a quick call and then let you dive straight into IMG, workflow, and testing.
Related categories: SAP Inventory Management Procurement