SAP FSCM stands for SAP Financial Supply Chain Management (FIN-FSCM), optimizes the financial and information flows within a company and between business partners. This post will deal with SAP FSCM Components with focus on Credit Management, Biller Direct, Collections Management and Dispute Management in FSCM.
In this post, you will find the main SAP Purchase Order Tables for header, item and historical. As well as, all relevant SAP tables related to Purchasing process.
SAP EDI Transactions are a predefined value to communicate between two systems. In SAP R/3, These signal have to be mapped to the corresponding Idocs in SAP. In this post, you will find the most used SAP Edi transactions and the full list of edi codes.
What is a SAP Purchase Orders ? The SAP Purchase Order is the document that shows the intent of the buyer to buy a certain quantity of product at a certain price from a specific vendor. In accepting a purchase order, the vendor agrees to supply …