Nike Direct - Digital
Check out all of the Digital-specific SEC learning resources below.
Foundational
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Introduction and Overview
- SAP S/4HANA System Access
- SAP S4 HANA Access and Business Role Guide
- MSC (formerly MPO) Acronym List
- Navigating in SAP Fiori
- Navigating and Using Report
- Introduction to Reporting in SAP S/4HANA
- Introduction to SAP S/4HANA
- Nike SEC E2E Capabilities and Systems Overview
- Order Flow Orchestration and Automation (OFOA) Overview e-Learning (MPO327)
- MPO Fiori Applications Overview (MPO314)
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NASC Business Process Maps
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Reporting
- SAP S/4 Reporting Tips & Field Description Reference
- Non-SAP Reporting for MPO
- Coverage Training and Resources
- Navigating Seasonal Workbench
- Seasonal Workbench (MERCH310_03)
SAP Order Management Reporting
- Sales Fulfillment Issues & Incompletes (MPO334_05)
- Nike Contract Call-Off Report
- Nike Responsive Order Report
- Nike Sales Order Tracking Report
- MSR Allocation Report
- VAS on SO Report
- Returns Exception Report
- Nike Material Master Report
- Nike Supply Demand Monitoring Report (MPO424)
- Pricing Report 4472 (MPO413))
SAP Order Management PO/STO Reporting
- VAS on STO/PO Report
- PO/STO Monitoring Report (MPO351_02)
- Global STO Contract Consumption Report (MPO420)
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Key Business Initiative (Launch, Release, DNSB & ELF)
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Deployment Optimization
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Other Resources
Here is the full list of SMEs, Functional Sponsors, and BI Sponsors by Functional Area (Slides 14-16).
- Incident Creation and Best Practices
- Understanding Sales Order and Contract Attributes ILT
- Order Splitting: When and Why it Happens Overview Video (MPO204)
- My Orders: Order Status Definitions (MPO318_04)
- OFOA System Augmentation (MPO327_01)
- Order Status Visibility Overview e-learning
- Manual Download for Packing Lists
- Controlled Allocations QRG
Master Data
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Value-Added Services (VAS) Master Data
Nike Operations Workspace (NOW)
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Getting Started
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Inventory Availability
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Case Management
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Order Creation (single and mass)
- Inventory Availability High-Level ILT
- Inventory Availability in NOW
- Inventory Availability and Temporary Reservation Overview e-learning
- Confirmation and Promising Overview
- Create Multiple (Mass) Orders in NOW (MPO338_01)
- Template Checks: Multiple Order Creation (Mass) (MPO338_03)
- Create Single Orders in NOW (MPO338_06)
- Field Check: Single Order Creation (MPO338_08)
Order Management
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General Order Management
- Manage Sales Document Fashion (MSDF) Product Manual
- Order Maintenance in Sales Orders and Contracts Part 1
- Order Maintenance in Sales Orders and Contracts - Part 2
- Add Material Mass Update Manage Sales Document Fashion (MPO334_04)
- Order Status Visibility (OSV): Find Tracking and Bill of Lading in S/4
- How to View Stock Type in MD04P
- How to Check Delivery Status Codes in S4
- How to Find Carrier Tracking Number
- Changeable Fields by S/4 Application
- Adding a Sharing Partner to a Contract
- Factory Shortage or Split Process in VA02
Sales Order
- Understanding Sales Order Quantities and Contract Quantities (MPO414)
- Mass Update Sales Contracts in Mass Application (MPO334_03)
- Sales Order - Add Material
- Sales Order - Change CRD
- Sales Order - Change Cancel Date
- Sales Order - Delivery Priority
- Sales Order - Increase Material Quantity
- Sales Order - Item Category/ITCA
- Sales Order - Partner Functions
- Sales Order - Change Plant Code
- Sales Order - Add Text Comments
- Sales Order - Rejection Codes and Delivery Blocks
- Order Reason Codes and Rejection Codes for STOs and RSTOs (MPO351_01)
Contract
- Contract - Add Material
- Contract - Change CRD
- Contract - Change Cancel Date
- Contract - Increase Material Quantity
- Contract - Partner Functions
- Adding a Sharing Partner to a Contract
- Contract - Change Plant Code
- Contract - Add Text Comments
- Contract - Valid-To/Valid-From Date
- Contract Moves: Moving Supplies between Sales Docs Using BOP
Direct Ship
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Order Entry Deadline & Late Orders
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STO Order Maintenance
- Stock Transport Order and Return Stock Transport Order Overview
- STO Deep Dive for Stores
- Access and Utilize the iRPA Tool to Create STOs
- Order Reason Codes and Rejection Codes for STOs and RSTOs
- New Store Hold Process for STOs
- STO Add Material
- STO Adding Comments
- STO Contract Consumption Exception Flow
- STO Cancellation - Rejection
- STO Customer Requested Date
- STO Add/Update VAS
- STO Navigation & Field Location
- STO Contract Sharing
Workarounds
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Cancellations
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Exception Resolution
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Value-Added Services (VAS) Order Maintenance
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Business Models (NBA, REAQT, Victory Lap)
Sourcing, Promising, and Allocation
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Available to Promise (ATP)
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Back Order Processing (BOP/Nightly Batch)
Re-ATP, Supply Assignment (Normal/Temp) Overview
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Release
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Allocation Apps
- Why is My Order Not Allocating Quick Reference Guide
- Allocation Quick Help Resource Guide
- Where to Check Inventory Status MPO411
- Nike Supply Demand Monitoring Report (MPO424)
- Supply Assignment Rules
- Access and Review MD04P (MPO345_04)
- Supply Demand Overview All Document Assignment (SDODA)
- ARUN BDBS (MPO344_10)
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Supply Protect
- WORKAROUND until December: How to Manage Temporary Process to Mitigate Risk of CR3796
- Supply Protect Training Deck
- Supply Protect ILT Part 1
- Supply Protect ILT Part 2
- Supply Protect Reporting Training Deck
- How to Adjust Quantities on SUP Objects in SAP S4HANA (MPO337_01)
- How to View SUP Objects in SAP S/4 (MPO337_02)
- How to View Utilization of SUP Objects in SAP S/4 (MPO337_03)
- How to Create and Activate SUP Objects in SAP S/4HANA (MPO337_05)
- How to Deactivate and Delete a SUP Object in SAP S/4HANA (MPO337_06)
Looking for other training?
Check out the other SEC resource pages.
End-to-end training for changes in data sets/solutions, data sources, and data logic that are critical for SEC MANA, but sit outside of S/4 HANA.
End-to-end training for returns processes in Nike.net, ROADS, and NOW.
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