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PR Closure using Function Module
Issue : Mark Old Purcahse Requsiton as closed.Solution : Marking a PR for closure is 10 seconds work, but if the PR is 10 years old and for the same PR material is deleted or vendor or PIR then the...
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Search Transaction code in SAP Menu
I found that there are so many queries raised by the Users/ Members for the front end transaction for the different modules. Most of us are usingT code Search_SAP_Menu for the same. SAP provides a very...
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Maximum utilization of ME31K - Material Contract
Few very impressive usages of the SAP contracts I am mentioning in the documents below. Many of you are already aware but I hope for new bees it is very helpful. We are discussing 3 different cases....
View ArticleDiscover what ANST Tool can do in #SAPMM Purchasing [VIDEO]
Hello Everybody, From MM Product Support are glad to present this KBA (http://service.sap.com/sap/support/notes/2245466) with the idea of use ANST tool in a more efficient way, not only for customers...
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Testing Ariba Network integration cXML with SAP ERP MM
As you are integrating your SAP ERP MM with the Ariba Network to digitize and automate your purchase order to invoice and payment processes in collaboration with your suppliers, you will at some point...
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Subcontracting Process for Recursive BOM
In this document explain Subcontracting Process for Recursive BOM i.e. sending and receiving Material are same for subcontracting process.Subcontracting Process for Recursive BOM:Create Subcontracting...
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Search Tables an Alternate to Searching Characteristic Values from AUSP table
I always found Configuration System to be a Maze in SAP and I wanted to find a better way to search characteristic values from AUSP table. As you might be aware that searching in AUSP table can...
View ArticleSubcontracting for Project Stock with Individual Requirement
Dear Friends, Please check the scenario for Subcontracting Process for Project Stock with individual requirement. Regards Subhojit Banerjee Business ScenarioFor subcontracting process with project...
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Proof of Delivery in SNC Supplier Managed Inventory - Goods Receipt Quantity...
Overview: In SNC SMI, supplier sends advanced shipping notification (ASN) from SNC (WebUI or Supplier System) to customer SAP system once the products are ready to ship. These ASNs are considered as...
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SNC Supplier Managed Inventory Integration - Key Settings in ECC
Introduction: Supplier Managed Inventory (SMI) in Supply Network Collaboration (SNC) is helping the customer to collaborate with their reliable and long term key vendors in terms of replenishment...
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Integration of Version Management, Release Strategy and Output messages in...
Applies to:ECC6.0 VersionSummary:This article is helpful for Consultants in SAP MM specifically working in procurement Area. The document mainly deals with the analysis of the behaviour of SAP system...
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Material Number Field Length Extension
Material Number Field Length Extension in SAP S/ 4 HANA.This document is only intended to introduce reader's with the new material number range changes and the way to use it in new up gradation i.e SAP...
View ArticleSAP Fiori - Purchase Order Approval through SAP Fiori
1 Configuration Settings 1.1 Configuration Activity – New Technical roles creation in back-end for SAP Fiori We configured the new technical role for SAP Fiori application to enabling the specific...
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Restrict Service Contract Price Changability in PR / PO
Hi Friends, I would like to share a requirement from one of our clients and how its achieved in standard! One of our client mainly uses value contract for services. The services contract...
View ArticleAutomatic posting for movement '107' for acceptance at origin scenario
During a recent implementation, we decided to take advantage of procurement with origin acceptance scenario in SAP. SCN post Procurement with Origin Acceptance is really detailed and helpful document...
View ArticleDiscover what ANST Tool can do in #SAPMM Purchasing [VIDEO]
Hello Everybody, From MM Product Support are glad to present this KBA (http://service.sap.com/sap/support/notes/2245466) with the idea of use ANST tool in a more efficient way, not only for customers...
View ArticleClik here to view.
Testing Ariba Network integration cXML with SAP ERP MM
As you are integrating your SAP ERP MM with the Ariba Network to digitize and automate your purchase order to invoice and payment processes in collaboration with your suppliers, you will at some point...
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Use of authorization group in materials management master data
Authorization GroupThe four-character authorization group provides another level of protection to objects beyond permitted activities (e.g., create, change, display, delete). To carry out an action...
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Extend Material Master Data Without ABAP (100% Standard)
Hi guys. I'm sharing with you an old material I made. Sorry about the language, but it's a step by step created to help friends here in Brazil.The scenarios was:- A company acquiring a lot of plants...
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Scheduling of Close Period for Material Master Record (MMPV)
Hi all, I have created a detailed documentation (step by step) with screen shoots about how to schedule close periods for material master record (MMPV). This is kind of activity that has to be done end...
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