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

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• 984

Purchase Accounting In SAP

• 0
• 513

Automatic Account Determination

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• 861

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

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• 1189

Automatic Account Determination for without material master

• 0
• 958

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

• -1
• 733

Setting a default Purchasing Org in Create Purchase Requisition Screen

• -1
• 635

Document on Version Management

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• 559

Purchase Order Version Management – S/4HANA Materials Management

• 0
• 651

Non-Ferrous (NF) Metals Processing

• 0
• 656

Steps for opening and closing Period – MM FI CO

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• 1119

Reversing Goods Receipt after an Invoice

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• 1185

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

• 4
• 9039

Stock Transfer and transfer posting Steps in SAP

• 2
• 1970

Post Goods Issue in SAP

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• 1688

How to Post Goods Receipt invoice (GRIN) MIGO

• 2
• 2952

Create New Movement types in SAP

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• 1387

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

• 0
• 2194

How to Maintain Quotation in SAP

• 0
• 1055

Create Request for Quotation (RFQ)

• 0
• 1596