Specialty
SAP S/4HANA
Finance, procurement, sales, and manufacturing in one ERP, in real time and in the right edition for your company.
SAP MM, SD and PM
SAP MM, SD, and PM consulting: purchasing, inventory, invoices, sales, billing, and asset maintenance integrated with FI/CO and PP, on SAP ECC or S/4HANA.
Overview
SAP MM, SAP SD, and SAP PM run the daily work of companies that buy, sell, and maintain assets. MM covers purchasing, inventory, invoice verification, and material requirements planning; SD covers orders, pricing, deliveries, billing, and credit; PM covers equipment, maintenance plans, notifications, and work orders.
Grupo Intelsis implements, supports, and evolves these modules on SAP ECC and SAP S/4HANA. We start with a free 30-minute assessment, design processes with business teams, and deliver in short iterations through a supported go-live.
What sets us apart is integration: every purchase order, goods receipt, invoice, and maintenance order flows into finance, costs, and production. That is why we treat MM, SD, and PM as a single flow, with consistent master data and controls that prevent rework.
Highlights
Why Grupo Intelsis
Purchasing, sales, and maintenance configured with accounting postings, costs, and production planning in mind from day one.
SAP consulting, support, licensing, and solutions across the entire lifecycle, from design to operations.
We support these modules on today's ECC and prepare processes and master data for S/4HANA.
The same team stays with you through go-live, initial support, and continuous improvement, with AMS when operations call for it.
Capabilities
We configure, support, and evolve each process according to the edition, release, and integrations of your environment.
Requisitions, quotations, purchase orders, contracts, and release strategies by value, material group, or plant.
Goods receipts, issues, transfers, batches, and physical inventory by plant and storage location, with valuation posted to finance.
Three-way match of purchase order, goods receipt, and invoice, with price or quantity variances blocked for payment.
MRP calculates what to buy or make from stock, orders, and forecasts, and creates purchase requisitions and planned orders.
Quotations, orders, pricing conditions, availability checks, and credit limits in a single sales document.
Picking, packing, goods issue, invoices, and returns, with automatic postings to finance.
Equipment, functional locations, task lists, and time- or counter-based plans that create orders at the right moment.
From reported failure to closed order: operations, spare parts reserved from stock, services, confirmations, and settled costs.
Integrated flow
MM, SD, and PM share materials, customers, suppliers, and cost centers, so every change takes the whole flow into account.
Requisitions from MRP, business units, or maintenance become approved purchase orders with suppliers.
The goods receipt updates quantity and value and clears the supplier invoice for verification.
The sales order checks price, credit, and availability; the delivery reduces stock, and the invoice creates the receivable.
Notifications become orders that reserve parts, procure services, and record the history of each asset.
Every movement flows into accounts, costs, and profitability, and production planning works from the same stock.
Health check
Control points that show where purchasing, sales, and maintenance lose time, money, or reliability.
How we work
A focused conversation about bottlenecks in purchasing, inventory, sales, or maintenance and the improvements your SAP can deliver.
Workflows, master data, approval limits, and FI/CO and PP integrations defined with business teams before configuration.
Configuration in short iterations, validated by key users and tested end to end, from order to accounting entry.
A supported go-live, early adoption support, and continuous improvement, with AMS when it makes sense.
Frequently asked questions
Yes. We support and enhance MM, SD, and PM on SAP ECC and implement these processes on SAP S/4HANA. Because mainstream maintenance for SAP ECC 6.0 ends on December 31, 2027, we also help plan the transition without disrupting purchasing, sales, and maintenance.
Yes. We can focus only on purchasing and inventory, only on the sales cycle, or only on maintenance. Because the modules share materials, customers, suppliers, and cost centers, we assess the impact on integrations before changing any configuration.
The maintenance order reserves spare parts from stock or creates purchase requisitions for non-stock materials and external services. Materials, labor, and services are assigned to the order and settled to cost centers or assets, giving controlling full visibility.
Yes, especially on SAP S/4HANA, which includes SAP Fiori apps to approve purchase orders, monitor inventory, manage sales orders, and submit maintenance requests from any device. We select apps based on each user's role and the release of your environment.
Yes. After go-live, we continue with hypercare and, when it makes sense, with AMS support and evolution: incident handling, enhancements, new scenarios, and ongoing monitoring of purchasing, sales, and maintenance processes.
Keep exploring
Next step
In a free 30-minute assessment, we identify bottlenecks and the improvements available in your SAP, with no commitment.