Error during MRP Run: Material TESTSPM001 GP01 GP01_001 is not planned automatically Message No. 61008 Here GP01 is Plant and GP01_001 is MRP Area. Solution: Material is not maintained with MRP Type PD/VB/V1 etc. for the Plant or MRP area. It must be maintained Ensure the material is available in MARC table and the MRP … Continue reading SAP S/4 HANA Error Message No. 61008 in MRP with Solution
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SAP ECC and S/4 HANA Support Issue related to Purchase Order
Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master: Solution: You need to check the configuration below where the Partner schema is not assigned to the Purchase Order document type. Configuration Path: SPRO – IMG Reference – Material Management – Purchasing - Partner Determination – Partner … Continue reading SAP ECC and S/4 HANA Support Issue related to Purchase Order
Identifying program details and many other SAP Concepts – SAP Real-Time Discussions
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Transaction Code to find all SAP Standard Reports in SAP
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Vendor Return Process with SAP WM
Vendor Return Process in SAP WM: Process 1: Vendor Return with same Purchase Order Create Return Delivery against the GR Material Document (Check the flag Via Delivery in MIGO) - MIGODisplay the Outbound Delivery which was created – VL03NCreate Transfer Order – LT03Complete Picking Process – LM05/LT12Post Goods Issue – VL02NCreate Credit Memo - MIRO … Continue reading Vendor Return Process with SAP WM
Multiple Interview Questions on Freight and GR Based IV
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The process to get different prices with different UOM in Purchase Order
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TUTORIAL ON CHANGING THE IDOC AND RE PROCESS
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