SAP Incoterms Overview in SAP MM and SAP SD: Tables, Tcodes, Exit …

Incoterms in SAP

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.

Read more

Manufacturing Plants of a SAP Material

SAP Inventory Management

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.

Read more

SAP Stock Overview: Stock Tcodes, SAP Stock Tables and BAPI

SAP Material

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.?

Read more

Inventory Management in SAP MM (Goods Issue & Receipt, Reservation)

SAP Inventory Management

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.

Read more

SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables

List of SAP Purchase Order 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).

Read more

All what you need to know about SAP Purchase Order

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.

Read more