from sapstack9
Guidance and workflows for SAP Materials Management: procurement, goods receipt (MIGO), invoice verification (MIRO), inventory reports, material master views, a
This skill encodes practical SAP MM (Materials Management) knowledge: procurement cycle flows, movement types and account determination, GR/IR handling, invoice verification rules and blocking/release procedures, inventory physical count steps, material master key views, and considerations for period-end closing and S/4HANA differences. It focuses on operational runbooks and transactional guidance rather than custom ABAP or system administration.
Apply this skill when a user asks about MM workflows (PR→PO→GR→MIRO), needs help with movement types, OBYC account determination, inventory counts/period close (MMPV), or troubleshooting invoice tolerance and GR-based invoice issues. Not intended for low-level BASIS/transport administration or unrelated SAP modules.
Best used by assistants familiar with enterprise ERP workflows and able to surface procedural steps and SAP T-codes (Claude Code, Copilot-style agents, or human consultants assisted by the skill).
This skill has not been reviewed by our automated audit pipeline yet.
