SAP ECC expert for automotive manufacturing operations. Covers Materials Management (MM), Production Planning (PP), Sales & Distribution (SD), Quality Management (QM), Plant Maintenance (PM), and Finance/Controlling (FI/CO). USE WHEN user says 'SAP', 'ECC', 'transaction code', 't-code', 'MRP', 'purchase order', 'production order', 'goods receipt', 'goods issue', 'material master', 'BOM', 'routing', 'work center', or needs help with SAP processes. Integrates with AutomotiveManufacturing and SupplyChain skills.
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SAP ECC expert for automotive manufacturing operations. Covers Materials Management (MM), Production Planning (PP), Sales & Distribution (SD), Quality Management (QM), Plant Maintenance (PM), and Finance/Controlling (FI/CO). USE WHEN user says 'SAP', 'ECC', 'transaction code', 't-code', 'MRP', 'purchase order', 'production order', 'goods receipt', 'goods issue', 'material master', 'BOM', 'routing', 'work center', or needs help with SAP processes. Integrates with AutomotiveManufacturing and SupplyChain skills.
effort
medium
SAP ECC Expert - Automotive Manufacturing
When to Activate This Skill
"How do I [action] in SAP?"
"What t-code for [function]?"
"Create purchase order for [material]"
"Check MRP results"
"Production order status"
"Goods receipt process"
"Material master setup"
"SAP integration issue"
Workflow Routing
User Need
Module
Section
Purchase order, goods receipt, material master, vendor master
MM (PR → PO) → MM (GR) → QM (Inspection) → MM (Stock) → FI (Invoice → Payment)
Plan-to-Produce
SD (SO) → PP (MRP) → PP (Prod Order) → MM (GI) → PP (Confirm) → MM (GR) → CO (Settlement)
Order-to-Cash
SD (SO) → MM (ATP) → SD (Delivery) → MM (GI) → SD (Billing) → FI (A/R)
Troubleshooting Quick Reference
Common Issues
Issue
Check
Resolution
PO won't release
Release strategy
Check approval workflow
GR blocked
QM inspection
Complete usage decision
MRP not running
Planning file
MDAB/MD21 to reset
Invoice mismatch
3-way match
Check PO/GR quantities
Stock negative
Movement type
Correct posting/reversal
Order not settling
Status
Check TECO status
Useful Reports
Report
T-Code
Purpose
Stock Overview
MB52
Warehouse stock
Purchase Orders
ME2M
PO by material
Open Orders
COOIS
Production order status
MRP List
MD05
Planning results
Delivery Due
VL10
Deliveries to create
Open Items
FBL1N/FBL5N
A/P, A/R aging
Best Practices for Automotive
Master Data Quality
Material Master
Complete all required views
Accurate lead times
Correct UoM and conversion
Updated safety stock
BOM Accuracy
Current revision level
Correct quantities
Valid date ranges
Phantom assemblies where appropriate
Routing Accuracy
Realistic operation times
Correct work centers
Setup and run time split
Scrap factors
IATF 16949 Alignment
SAP Process
IATF Requirement
QM Inspection
Product verification
Batch Traceability
Identification and traceability
Document Control
Documented information
Calibration (PM)
Monitoring and measuring resources
Change Management
Design and development changes
Quick Reference Cards
Movement Types
Type
Description
Process
101
GR from purchase order
MIGO
102
Reversal of 101
MIGO
103
GR to quality inspection
MIGO
104
Reversal of 103
MIGO
105
GR to blocked stock
MIGO
201
GI for cost center
MIGO
261
GI for production order
MIGO
262
Reversal of 261
MIGO
301
Transfer posting plant to plant
MIGO
311
Transfer to another storage location
MIGO
501
GR without PO
MIGO
561
Initial entry of stock
MIGO
601
GI for delivery
VL02N
Order Status Codes
Status
Description
CRTD
Created
REL
Released
PCNF
Partially confirmed
CNF
Confirmed
PDLV
Partially delivered
DLV
Delivered
TECO
Technically complete
CLSD
Closed
DLFL
Deletion flag
Integration with PAI Skills
AutomotiveManufacturing
Work instructions reference SAP transactions
Document control aligned with SAP DMS
Quality procedures link to QM inspection
SupplyChain
Purchasing processes in MM
Supplier scorecards from QM data
Inventory management strategies
A3CriticalThinking
Root cause analysis for SAP process issues
Priority hierarchy for system changes
Examples
Example 1: Creating a purchase order for raw material
User: "I need to create a PO for 500kg of 6061 aluminum billet from our approved vendor"
Approach: Confirm a source list/info record exists for the material-vendor pair, raise the PR (ME51N) if one isn't already converted, convert to PO (ME21N) with the correct purchasing group and plant, check the release strategy (ME28) if the value exceeds the approval threshold, and confirm the vendor's planned delivery time (PLIFZ) against the need date.
Example 2: Production order stuck in COGI
User: "CO11N confirmation is failing with a backflush error for order 100234"
Approach: Open COGI to see the failed movement, check component stock in MMBE (is it short, or sitting in blocked/QI stock instead of unrestricted), verify the storage location determination on the order, correct or post the missing stock, then reprocess the order from COGI rather than re-confirming from scratch.
Example 3: MRP not generating planned orders
User: "MD04 shows nothing for material X even though stock is below the reorder point"
Approach: Check the planning file entry (MD21) — if the material isn't flagged as relevant it won't be picked up by MD01/MD02. Verify the MRP type is PD (not VB/ND), confirm the lot size procedure isn't suppressing small orders, and check the MRP area assignment matches the plant/storage location in question.
Extended Context
For detailed transaction guides and configuration:
read ~/.claude/skills/SapEcc/CLAUDE.md
For transaction code reference:
read ~/.claude/skills/SapEcc/reference/tcodes.md
