Welcome to our tutorial on SAP internal orders. In this article we provide an overview on these integral units of the SAP CO module. First, we define SAP internal orders and illustrate the concept by providing an example. Then we introduce internal order categories. Ultimately, we walk through some steps of the internal […]
Procurement with Origin Acceptance
Procurement with Origin Acceptance In import procurement, the buyer or purchasing organization typically negotiates with a vendor to accept goods or to take ownership of goods at the vendor premises. In other words, the buying entity takes the financial ownership of the goods at the vendor premises and is therefore […]
Impact of MR11 Execution
I started researching on GR/IR & MR11 after we came across a business scenario. Let me explain the business scenario that we came across. Against a Purchase Order created in 2010 Goods receipt was made in 2011 and Invoice received in 2012. As a best practice we have cleared all […]
Inbound Delivery : Automatic Creation from Outbound Delivery
Introduction: This Document purviews various approaches to setup inbound delivery in SAP. Inbound delivery is delivery pertaining to incoming good. It’s Different from Outbound delivery in sense that outbound delivery encompasses scenario when goods move out of a plant, whereas inbound delivery is about receipt of goods. Thus inbound delivery […]
Round off Condition Values – Pricing Configuration
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 […]