MCP App StoreMCP App Store
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).
SAP MM reference skill providing transaction codes, movement types, procurement workflows, and period-close procedures. No scripts included — purely a static knowledge base. Well-organized with clear tables and process flows, but very niche audience (SAP MM practitioners). Allowed-tools appropriately scoped to Read and Grep.
No security concerns — pure reference content with no scripts, no network calls, no credentials. Clean frontmatter with allowed-tools restriction. Could improve architecture by separating long reference tables into a references/ directory.
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