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SAP SD SAP MM: Sales Distribution/ Material Management technical and functional Tutorials, Tips and Step by step Guide for SAP MM and SAP SD
The Main SAP Invoice Table for Accounting Document and Material Document. It lists the most importat SAP invoice Table for IR (Invoice Receipt) and GR (Good Receipt).
The Main SAP Invoice Table for Accounting Document and Material Document Read More
This note provides answers to frequently asked questions regarding account assignment in purchasing documents. This post is based on Snote 496082.
Account assignment in SAP Purchasing (MM) – FAQ Read More Complete list of SAP Purchase Document ME21N Exit and BADIs: Enhance Standard save and check on SAP Purchase Document Enjoy Transaction.
Complete list of SAP Purchase Document ME21N Exit and BADI Read More
EDI 870 is the EDI message to transfer Order Status Report Document between Buyer and Supplier. Find more about EDI 870 and the corresponding EDI message in SAP.
EDI 870 : Order Status Report SAP ORDERS05 IDoc Explained Read More
Credit Limit for Customer in SAP SD post will detail all the important Data for Credit calculation for Customer in SAP SD . It includes determination of credit control area, …
Credit Limit for Customer in SAP SD Read More
SAP Document flow in SAP SD: This post will introduce a BAPI to read all the SAP Document flow for a SAP SD document. ( For example, read the delivery …
Read SAP Document flow in SAP SD Read More
Trigger MATMAS IDoc using BTE event step by step guide how to generate a MATMAS IDOC when a SAP Material is saved in the SAP Tcode MM02. How to generate …
Trigger MATMAS IDoc using BTE event Read More Trigger MATMAS IDoc using BTE Function: this is a sample ABAP Program to generate a MATMAS IDoc for a Material Change using BTE event when a SAP Material is saved …
Trigger MATMAS IDoc using BTE Function Read More
Explicit PO Number: This post will explain how to create a SAP PO ( Purchasing Order) with Explicit PO Number. The first part will cover SAP PO Number Customizing and …
Create SAP PO with Explicit PO Number Read More EDI 846 is used for Inventory Inquiry/Advice. The EDI 846 transaction is used to communicate about inventory between manufactures suppliers resellers
EDI 846 : Inventory Inquiry/Advice in SAP Read More
SAP KNVV is the standard table for SAP Customer Master Sales Data. It contains all relevant data for a SAP customer for Sales Operation.
SAP KNVV: Customer Master Sales Data Read More
SAP Incoterms is, Commonly-used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms are, in sample words, the codification for international commons term …
SAP Incoterms Overview in SAP MM and SAP SD: Tables, Tcodes, Exit … Read More
Manufacturing Plants for a SAP material list is some times it is tricky. In this post, I will explain 2 methods to retrieve the list of Plant who manufacter a …
Manufacturing Plants of a SAP Material Read More SAP Stocks are the main topics in Inventory Management in SAP. In this post, you will be found the most important SAP Stocks Tables for Valuation, quantity and Types of …
The Most Important SAP Stocks Tables used in SAP MM/SD Read More SAP stock Overview covers all related subjects for SAP Materiel Stock in MM. It starts with how to check Material Stock. Then comes ?the important SAP Tcodes for handing Stocks …
SAP Stock Overview: Stock Tcodes, SAP Stock Tables and BAPI Read More Inventory Management in SAP (SAP MM-MI ) deals with goods. Actually the process of Procurement starts with collecting the business requirement for goods and goes to getting the goods from …
Inventory Management in SAP MM (Goods Issue & Receipt, Reservation) Read More
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 Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables Read More 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, …
SAP EDI transactions: List of EDI Codes Read More
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 …
All what you need to know about SAP Purchase Order Read More
The following is a sample ABAP code to Create single Material Document with Multiple Equipment. If you have to move multiple Materials from Different Plant or Storage location with the …
Create single Material Document with Multiple Equipment Read More