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