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
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 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
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
Trigger IDOC immediately PO is created or updated is a recurrent requirement for business. This post will explain the main steps to make it happens.