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Month: December 2021
SAP MM Interview Question on Subcontracting Procurement Cycle
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Ganesh
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Different processes to send Outbound IDocs to external systems
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GANESH PADALA UDEMY FREE and DISCOUNT COUPON LINKS-DECEMBER 2021
Dear All,
I hope you are doing good and safe. Thanks for your strong support to me in Udemy. If you have not yet provided REVIEW to the enrolled courses, please spend few minutes this weekend and complete the REVIEW. It will be a great help. Thanks in advance
I created personal promotional links for my own SAP Courses. You can use these links if you plan to enrol in any of my SAP Courses
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Training on a few SAP WM Function Modules
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Valuable Suggestions to SAP aspirants and SAP Consultants
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SAP WM Strategies, TR, PCN, and Transfer Order
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SAP MM Logistics Invoice Verification
SAP MM Purchasing (Procurement) Process
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SAP MM Pricing Procedure
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SAP MM Import and RTP Procurement Process
SAP Intra Company STO process
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SAP MM Consignment and Pipeline Procurement
SAP MM PR and PO Release Procedure
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SAP MM Subcontracting and SAP Batch Management Process
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Ganesh Padala
PBXX is missed in purchase order conditions tab
Dear Friends,
If you encounter this issue of the below error during PO Creation, you need to input PBXX and then fill the Price which is a work around.
But, you can find the root cause of the issue to fix the issue completely.
Go to M/06 or SPRO-IMG Reference-Material Management-Purchasing-Conditions-Define Price Determination Process-Define Condition Types and verify whether any one assigned Access sequence wrongly. If yes, you can remove and save.
Once you move the configuration TR to your testing client or quality client, you can test which will work fine
I hope this document is helpful for you. If you like, you can click on LIKE button and share with your circle.
Best Regards,
Ganesh
Tutorial on handling Duplicate Entries in Excel for SAP Consultants
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Ganesh
How to get the list of PURCHASE ORDERS CREATED BY SPECIFIC USER IN SAP?
You can use ME2N Report and follow these inputs to get the list of Purchase Orders created by a specific user. You can use PLANT CODE or PO DOCUMENT TYPE OR DOCUMENT DATE based on your requirement.
Go to ME2N Transaction and then input
- Click on the Dynamic Selections button
- Expand the folder “Purchasing Document Header”
- Double click on Created by to get the popup
- Now, you can input the required User ID(s). And then click on Execute button to get the Purchase Orders which are created by specific user
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Ganesh
SAP MM Basic setup by vaishnavi Jindam
Dear Friends,
I hope you are doing good. I came with a document which is made by one of our SAP followers named Vaishnavi Jindam
You can check the below link for the same and provide your valuable feedback.
You can follow her on LinkedIn with the below link
https://www.linkedin.com/in/vaishnavijindam/
Best Regards,
Ganesh Padala
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GANESH SAP SCM 