Hi Friends in this document I’m going to explain about integrating purchasing and sales process between different company codes maintained in same server & client by using EDI & I-Docs with message type ORDERS. Once the Sales order is created in Supplying company code, confirmation is sent to receiving company […]
Purchase Accounting In SAP
Purchase Accounting In SAP Index * Meaning of Purchase Accounting. * Configuration. * Accounting Entries. Meaning of Purchase Accounting Purchase Accounting help you to get the details of all purchases made during the period. Typically it is required to some legal reporting countries where companies need to present a purchase […]
Automatic Account Determination
Before Explaining the Account determination, will look into Inventory Management Introduction. Inventory Management : Simply explanation : Managing the stock of material on qty and value basis is known as Inventory Management.. Whether Inventory is required or not for the material is controlled at material type and valuation area (plant) level. In […]
Account Category Reference (ACR) – Grandfather of Automatic Account Determination Process
Every movement of goods is followed by movement type only and without movement type use / without help of movement type – no goods movement is possible in SAP. During goods movement of transaction posting, movement type trigger transaction event key and G/L account assignment triggers based transaction event key […]
Automatic Account Determination for without material master
Recently I have configured how the default G/L is fetching on PO, when we are not using any material master for PO line item. As we know when we use material master, It brings the G/Ls from valuation class (in material master) from OBYC (from table T030). As per accounting […]
Determination of different GR/IR accounts for non-inventory procurement
1. Context Preliminary remarks : a) it is assumed that the reader is familiar with the principle of MM valuation and account determination. b) the scope of this discussion is restricted to the purchase order process with material groups. In the accounts payable process, it is a common business practice […]
Setting a default Purchasing Org in Create Purchase Requisition Screen
Purchasing Organization as a release characteristics for Purchase Requisition is very common. This is basically to separate different individuals to perform PR approval for different Purchasing Organisation which could have been defined for different Geographical areas. So, Imagine a user is creating a PR, and this PR is saved without […]
Document on Version Management
Rakesh Singh Chauhan is an employee of Infosys Limited. He has total experience of 11 years in the area of SAP-SD, Internet Sales, SAP-VMS, fit-gap assessment etc. He is PMP certified and at present shouldering the responsibility of Project Manager for an Automotive Giant. Dinakar Hindupur is now an employee […]
Purchase Order Version Management – S/4HANA Materials Management
Hello everyone, This document explains the steps required to configure Version Management for Purchase Order in Materials Management module. First we will set up Version management for External Purchasing Documents. Purchasing Document Category will be F I am using Purchasing Document Type PLRM Don’t forget to check both Version Active and […]
Commodity Management –> Purchasing for NF Metals
In this document, you can find mandatory steps of purchasing configurations. NF metals have a changeable price strategies to react flexibly to changes in price determination at short notice, we will activate NF metal processing. There are several different rate determination methods available for non-ferrous metals, for example, fixed rates, […]