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.? Continue reading “SAP Stock Overview: Stock Tcodes, SAP Stock Tables and BAPI”

The main important SAP FSCM Credit Management Tables

SAP FSCM Credit Management Tables: SAP Credit Management takes all information and automates credit scoring, credit decisions and calculations of credit limits through Credit rules.

The Credit score can be update automatically or manually for each Customer.

You will find in this post the most important SAP Credit Management Tables for FSCM ( Adaptor and Basic Functions).

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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.

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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.

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).

Continue reading “SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables”

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. Continue reading “All what you need to know about SAP Purchase Order”

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