Inventory Fulfillment Planning (IFP)
Check out all of the IFP-specific SEC learning resources below. To search for a specific job aid or training, reference the Functional Learning Appendix on the SEC Training homepage, which allows the user to search all MSC SEC training resources.
We want to know if you find a mistake or issue in any of the training resources on this webpage. To raise an issue, please submit a ticket to the SEC TM Intake Form. If you need additional resources or assistance, please reach out to your SME.
Foundational
-
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)
- SAP S/4 Navigation Tips
-
NASC Business Process Maps
-
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))
-
Key Business Initiative (Launch, Release, DNSB & ELF)
-
Delivery Dashboard
-
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
- VA03 Order Attribute Location Guide
- 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
- Controlled Allocations QRG
Master Data
-
Value-Added Services (VAS) Master Data
Nike Operations Workspace (NOW)
-
Getting Started
-
Inventory Availability
-
Case Management
-
Order Creation (single and mass)
Order Management
-
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
- 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
- Factory Shortage or Split Process in VA02
Sales Order
- Understanding Sales Order Quantities and Contract Quantities (MPO414)
- Sales Order - Delivery Priority
- Sales Order - Item Category/ITCA
- Sales Order - Add Text Comments
- Sales Order - Delivery Block Codes
- Order Reason Codes and Rejection Codes for STOs and RSTOs (MPO351_01)
Contract
Direct Ship
-
Order Entry Deadline & Late Orders
-
Cancellations
-
Exception Resolution
-
Value-Added Services (VAS) Order Maintenance
-
Business Models (NBA, REAQT, Victory Lap)
Sourcing, Promising, and Allocation
-
Available to Promise (ATP)
-
Back Order Processing (BOP/Nightly Batch)
Re-ATP, Supply Assignment (Normal/Temp) Overview
- Marketplace Allocation Overview e-Learning (MPO330)
- BOP Quick Reference Guide
- Assign Supply to Demand ILT Part 1
- Assign Supply to Demand - Part 2
- Normal and Temporary Supply Assignment Quick Resource Guide
- Why Is My Order Not Going Through Supply Assignment (MPO412)
- Why is My Order Not Allocating Quick Reference Guide
- Understanding Pre and Post Batch MER Jobs Job Aid
- Contract Moves: Moving Supplies between Sales Docs Using BOP NOTE: In the process of being updated
Re-ATP, Supply Assignment (Normal/Temp) Technical
- Supply Demand Over All Document Assignment (MPO337_04)
- Replenishment Calculation (MPO334_08)
- ARUN BDBS (MPO344_10)
- BOP Rolling Allocation Window (MPO344_09)
- Create and Manage BOP Segments (MPO344_07)
- Create and Manage BOP Variants (MPO344_08)
- Create and Manage Demand Grouping Rule (MPO345_05)
- How to use BOP Segment/Variant Mass Update (MPO421)
- List of Characteristics Catalog (MPO344_01)
- Manage Attributes (MPO344_02)
- Monitor BOP Run (MPO344_06)
- Schedule BOP Run (MPO344_05)
- How to Change Allocation Window in BOP
- Create and Manage Supply Assignment Rules (MPO344_03)
- Monitor Supply Assignment (MPO345_01)
- Create and Manage Supply Assignment Rule - KBI allocation of L Stock Rule Setup
- Create and Maintain BOP Batch Job
-
Release
-
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)
-
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)
-
Sourcing
-
NMP Returns
-
Stores Returns
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.