Answer: You can use Personal Settings to display Plant/Storage Location/Material Group as Code or description. If you activate the flag to the check box of Display Key, it will be displayed as Code. If you remove the flag from check box, description will be displayed Below screen shots from ME53N Transaction code provides the difference … Continue reading How to display Material Group, Plant and Storage Location fields as Code but not as description in Purchase Requisition screen?
Month: September 2019
What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?
The correct answer is - NO ACCOUNTING ENTRIES. Accounting document will be created during Post Goods Issue at Supplying Plant but there won't be any accounting document during Post Goods Receipt at Receiving Plant Note: No other condition types are having value in PO Conditions. Only valuation price is available. Below screen … Continue reading What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?
What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?
The correct Answer is GBB-BSA. You can find supported screen shot below. Thanks and Best Regards, Ganesh Padala SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master Data Coursehttps://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F
What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?
Correct Answer is EINA Table. You can find below screen shot for reference.
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Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala
Dear All, In this video, I have explained the process of fetching delivery texts with Function Module READ_TEXT. As we know that the text details can't be fetched from Table so we need to use Function Module to get the data. This logic will be helpful when you work on any custom reports or Forms … Continue reading Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala
SAP WM Confirm Put away by Transfer Order on RF screen by Ganesh Padala
Dear All, I hope you are doing good. Thanks for your continuous support with your valuable feedback. I am happy to hear that my Documents and Videos are being helpful to many members across the world In this video, I explained the process of Put away confirmation by Transfer Order on RF Screen. I hope … Continue reading SAP WM Confirm Put away by Transfer Order on RF screen by Ganesh Padala
SAP Video on basics of SUIM T Code and Tables related to Roles
Dear Friends, I made video to check the roles details and basic usage of SUIM during authorization related queries. I hope it will be helpful for a functional consultant to get basic knowledge to use SUIM Transaction Code. Watch and learn. Share the video if you like https://www.youtube.com/watch?v=t0DDcGjExZI If you need my whole SAP … Continue reading SAP Video on basics of SUIM T Code and Tables related to Roles
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