Hi, I would like to share a small configuration regarding the rounding off for the condition types in pricing. Case 1 explains how to round off a condition value directly and Case 2 explains how to round off and post the rounded value to separate GL. Let us discuss the […]
Pricing procedure Steps and Details in SAP MM
**************************************************************************************************** I have created a video for this functionality with a real time example in SAP system. Link : Pricing Procedure steps and details in SAP **************************************************************************************************** First of all we need to know the fundamental explanation about Pricing procedure. What is Pricing procedure? The main concept of pricing procedure is […]
SAP Service Configurations In SAP MM – Part 2
Document continue… from SAP Service Configurations In SAP MM – Part 1 As we have already discuss about Service Master Configuration on previous document, now we are going to next configurations. Service Document Configuration Service documents are used during the service process at different stages Like Purchase Order, Service Entry Sheet, […]
SAP Service Configurations In SAP MM – Part 1
Service: Service in a intangible goods, which can be procured by a vendor. Sap Service known as External Service Configuration (ESM) Its a well tested business process in SAP. ESM is a component of MM module, It support the complete cycle with procurement as well as invoice verification. SERVICE MASTER CONFIGURATION […]
How to find Table name for a Field which is shown structure name on press F1
Hello Friends. As we know about the tables and fields. We also know all information are stored in a table and a particular field. It’s very difficult to memorize all tables and all fields. We can get this from F1 – Technical Information for table and field. The fields names […]
Default alternative unit of measure and conversion in material master by using unit of measure group
Last week, I obtained a requirement from purchasing team, my super users are creating material masters, but sometimes they enter wrong conversion factor in material master or they forget to enter one or more alternative unit of measures. We use many unit of measures as alternative unit of measure. As […]
Uses of Movement type group for stock analysis in MB5B
Business Scenario: We execute the report MB5B to check stock as on posting date along with we can check the stock analysis from the same transaction code. We choose the tick option of “Totals Only” to see the sum of these columns ‘Opening Stock, Total Receipt Quantities, Total Issue Quantities, […]
Integration Point of MM-FI-SD in SAP ERP
Hello friends, Hope you all are fine. As we know about the module MM, FI and SD in SAP ERP. MM stands for Material Management, FI standard for Financial Accounting, SD stands for Sales and Distribution. These two modules FI and SD is very much integrated with MM modules. As […]
Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3
This document is in continuation of http://www.sapnoob.com/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/ Part1 & http://www.sapnoob.com/knowledge-base/integrating-mm-sd-modules-in-same-client-to-create-delivery-in-supplying-company-code-do-gr-in-receiving-company-code-by-i-doc-message-type-desadv-part2/ Part2 In this document I’m going to explain about processing Billing in SD & Logistics Invoice Verification in MM Modules using EDI- IDocs. Prerequisites: 1. A sales order created against the PO as explained in above link1. 2. A Delivery […]
Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2
This document is in continuation of http://www.sapnoob.com/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/ In this document I’m going to explain about processing Deliveries in SD & Goods Receipts in MM Modules using EDI- IDocs, Outbound and inbound deliveries in Logistics Execution. After completion of GR in MM, a confirmation message is sent back to SD module […]