MM Authorization objects
This will help in creating group roles for MM Consultants. M_AMPL_WRKApproved Manufacturer Parts List - PlantM_ANFR_BSADocument Type in RFQM_ANFR_EKGPurchasing Group in RFQM_ANFR_EKOPurchasing...
View ArticleImportant MM Tables
Related to Materials: Message status MARA Material Master:General dataMAKT Material Master:DescriptionMARM Material Master: Unit of MeasureMAPE Material master: Export control file MARC...
View ArticleMM Customizing Tcodes
OLMBIMG Inventory ManagementOLMEIMG View: PurchasingOLMRIMG Invoice VerificationOLMRLISTMaintain List VariantOLMSRVCustomizing MM-SRVOLMWIMG Valuation/Acct AssgtOM1RMaint. Periodic Invoicing Plan...
View ArticleClik here to view.
Send Spool list of background job to SAP inbox
Send Spool list of background job to SAP InboxIt was a requirement to send email to users with a report of success or errors that occured during a program execution. For example, a program that works...
View ArticleClik here to view.
IDoc Basics For Functional Consultants
ABSTRACTIDocs are used in most of the SAP applications for transfer of message from SAP to other systems and vice versa. A lot of documentation is available on web for IDocs but most of them are...
View ArticleLSMW for uploading PO text in Material Master
Attached is the document prepared for uploading PO text in Material Master.
View ArticleClik here to view.
Comment field for Inventory Adjustments
Applies to:SAP ECC 6.0 EHP 4 SummaryThere are various options for posting inventory differences depending on the processing status of the physical inventory transaction.Posting differences after the...
View ArticleSAP MM Configuration
MM – Configuration Documentation 2 Enterprise Structure - Definition2.1 Define Valuation Level Menu path Implementation Guide for R/3 Customizing (IMG) ® Enterprise Structure ® Definition...
View ArticleClik here to view.
Release Strategy configuration for Contracts and Purchase Order
Release Strategy configuration for Contracts and Purchase Order Purchase Order Release strategies are already in place in SPRO and is used by the users.Now the business wants to configure the Release...
View ArticleClik here to view.
Return and Advance vendor Return Management with RMA number
Basic Understanding One of our US client Requirement was to use Advance Return to vendor with RMA number. There are many ways in which return deliveries to vendors can be created. Want to share some...
View ArticleClik here to view.
Procurement with Origin Acceptance
Procurement with Origin AcceptanceIn import procurement, the buyer or purchasing organization typically negotiates with a vendor to accept goods or to take ownership of goods at the vendor premises. In...
View ArticleClik here to view.
Material Master- Brazil Localization
Material Master in Brazil play a very important role in identification of tax structure for the SAP MM. Correct configuration of material master as well as understanding of key fields is very important...
View ArticleSteps to follow in SAP & Transaction codes for Sub-contracting cycle for...
Create materials – MM01 Create BOM (Optional) –...
View ArticleMM Customizing Tcodes
OLMBIMG Inventory ManagementOLMEIMG View: PurchasingOLMRIMG Invoice VerificationOLMRLISTMaintain List VariantOLMSRVCustomizing MM-SRVOLMWIMG Valuation/Acct AssgtOM1RMaint. Periodic Invoicing Plan...
View ArticleClik here to view.
Activating Batch management while creating a new material Issue
Today I tried to create a 'New' material with material type 'ROH' and after entering all information in MM01. When I tick 'Batch Management Indicator' in either purchasing or plant/storage view, I got...
View ArticleClik here to view.
Missing Parts Check at the time of GR In SAP MM Inventory Management
HI Friends,This document is about how missing parts check work in SAP MM Inventory Management. Overview Of Missing Parts Check: By using Missing parts check, the system checks at the time of goods...
View ArticleClik here to view.
Custom Screen in Vendor Master
Vendor Master is a basic transaction for processing Pusrchasing and Accounts Payable. Vendor Master has a variety of data that is categorized into three screens:general data, company data and...
View ArticleClik here to view.
Split Valuation Set Up in SAP AFS
Split Valuation in the AFS Industry is an important crieterion for valuating materials. One of the major reasons for using Split Valuation would be to valuate the RMs differently based on their SKU...
View ArticleClik here to view.
Split Valuation Activation & its Material Master creation
Split Valuation Use: - For certain materials, it is necessary to evaluate the various stocks in a particular valuation area separately, this configuration guide will provide configuration details for...
View ArticleClik here to view.
Material Stock and Valuation History tables - how to read them
All stock and valuation tables in SAP have as well history tables since release 45. All those tables have the same name as the standard tables, but with a H at the end. Standard tableHistory...
View Article
