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).
SAP SD & SAP MM
SAP SD SAP MM: Sales Distribution/ Material Management technical and functional Tutorials, Tips and Step by step Guide for SAP MM and SAP SD
Account assignment in SAP Purchasing (MM) – FAQ
This note provides answers to frequently asked questions regarding account assignment in purchasing documents. This post is based on Snote 496082.
Complete list of SAP Purchase Document ME21N Exit and BADI
Complete list of SAP Purchase Document ME21N Exit and BADIs: Enhance Standard save and check on SAP Purchase Document Enjoy Transaction.
EDI 870 : Order Status Report SAP ORDERS05 IDoc Explained
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.
Credit Limit for Customer in SAP SD
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, Calculation of Credit horizon date, and determination of Credit Exposure in SAP SD.
Read SAP Document flow in SAP SD
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 and Billing Document for Sales Order in SAP SD Sales and distribution).
Trigger MATMAS IDoc using BTE event
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 an Outbound idoc on Material master change with BTE.
Trigger MATMAS IDoc using BTE Function
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 in MM02 / MM01.
Create SAP PO with Explicit PO Number
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 the second part will explain how to create explicit PO Number.
EDI 846 : Inventory Inquiry/Advice in SAP
EDI 846 is used for Inventory Inquiry/Advice.
The EDI 846 transaction is used to communicate about inventory between
- manufactures
- suppliers
- resellers
SAP KNVV: Customer Master Sales Data
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 Incoterms Overview in SAP MM and SAP SD: Tables, Tcodes, Exit …
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 in foreign terms.
The post will list all the Incoterms used in SAP Incoterms. It will give the functional definition as well as a technical overview of SAP Incoterms and Incoterms Tables in SAP.
Manufacturing Plants of a SAP Material
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 Product.
It is the internal Plants to company of course who produce the SAP material.
The First Method is based on SAP Production Order
The second method is based on SAP Plant Data.
The Most Important SAP Stocks Tables used in SAP MM/SD
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 stocks.
SAP Stock Overview: Stock Tcodes, SAP Stock Tables and BAPI
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 in SAP MM/SD (Material Management / Sales and Distribution ) and SAP WM ( Warehouse Management ).
The next part will introduce the different SAP Stock Types .
The last section lists the the most important BAPI when dealing with SAP Stock.?
Inventory Management in SAP MM (Goods Issue & Receipt, Reservation)
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 Vendors in SAP MM.
Once received; Goods have to be place on premise of the company in order to be accessible for consumption or reselling.
Here Inventory Management helps dealing with Goods Placement and management of SAP Stocks.
SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables
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.
First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in SAP MM (Material Management).
SAP EDI transactions: List of EDI Codes
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.
All what you need to know about SAP Purchase Order
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 the quantity to the buyer on or before the regular delivery date.
Create single Material Document with Multiple Equipment
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 same Movement Type, you have to create ONE Material Document for each Material/Plant/Storage Location.