Inventory Fulfillment Planning (IFP)
Check out all of the IFP-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))
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Key Business Initiative (Launch, Release, DNSB & ELF)
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Delivery Dashboard
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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
- 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
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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)
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
- 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 - Rejection Codes and Delivery Blocks
- Order Reason Codes and Rejection Codes for STOs and RSTOs (MPO351_01)
Contract
Direct Ship
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Order Entry Deadline & Late Orders
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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
- 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
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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)
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Sourcing
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NMP Returns
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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.
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