Knowledge Base

Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1

• -1
• 1006

Purchase Accounting In SAP

• 0
• 530

Automatic Account Determination

• -1
• 903

Account Category Reference (ACR) – Grandfather of Automatic Account Determination Process

• 0
• 1276

Automatic Account Determination for without material master

• 0
• 986

Determination of different GR/IR accounts for non-inventory procurement

• -1
• 756

Setting a default Purchasing Org in Create Purchase Requisition Screen

• -1
• 660

Document on Version Management

• 0
• 575

Purchase Order Version Management – S/4HANA Materials Management

• 0
• 674

Non-Ferrous (NF) Metals Processing

• 0
• 683

Steps for opening and closing Period – MM FI CO

• 0
• 1164

Reversing Goods Receipt after an Invoice

• 0
• 1209

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

• 4
• 9162

Stock Transfer and transfer posting Steps in SAP

• 3
• 1995

Post Goods Issue in SAP

• 0
• 1713

How to Post Goods Receipt invoice (GRIN) MIGO

• 2
• 2997

Create New Movement types in SAP

• 0
• 1413

How to Create Purchase Order (PO) for Stock Material in SAP

• 0
• 2215

How to Maintain Quotation in SAP

• 0
• 1072

Create Request for Quotation (RFQ)

• 0
• 1611