Error: You created Stock Transport Order with Freight charges and then created the Outbound Delivery. When you post goods issue with reference to Outbound Delivery, system prompts the below error. Based on the details of the error message, you can understand the solution approach which should be done in the G/L master. Go to FS00 … Continue reading Error Message – F5672 during Post Goods Issue reference to Outbound Delivery
Author: ganeshsapmmwm
Not able to change the WBS element in Purchase Orders with MEMASSPO.
Solution: As per the SAP standard behavior, mass changes to WBS element is not allowed. You can find the reasons mentioned below. Changing the WBS element in a Purchase Order after it has been created can lead to various complications, particularly if GRN/SES or invoices have already been processed against that PO. It's not a … Continue reading Not able to change the WBS element in Purchase Orders with MEMASSPO.
SAP MM Support Issue related to Serial Number managed Materials
Enter Serial Number Error while doing Goods Receipt against Inbound Delivery. Reason: Purchase Order and Inbound Delivery are created for Material when it was maintained with serial number profile wrongly. Later the serial number profile was removed from the Material Master but still the error during GR. Solution: Generally, the Inbound Delivery would be created … Continue reading SAP MM Support Issue related to Serial Number managed Materials
SAP Support Ticket related to Exchange Rate in S/4 HANA Sourcing and Procurement
Scenario: A Purchase Order is created with Currency USD where the company code currency is SGD. The exchange rate in the Purchase Order is 1.500 which was taken from OB08 Transaction. Note: The Fixed exchange rate in the purchase order header under Invoice tab is not checked. Because of this setup, system will take the … Continue reading SAP Support Ticket related to Exchange Rate in S/4 HANA Sourcing and Procurement
Freight amounts related support issue in SAP S/4 HANA Procurement
Issue: Freight Condition amount is not showing as negative during Return PO creation. Reason and Prerequisites:The processing was intentionally converted. It is assumed that freight costs are also incurred for returns and are not refunded i.e. shipping cost is needed to send the stock back to the vendor which will be paid by the Vendor. … Continue reading Freight amounts related support issue in SAP S/4 HANA Procurement
How are you getting ready for your 40s?
Dear All, I hope you are doing good. In this video, I discussed about the challenges and related solutions for the people who are nearing to 40s. I hope it will be helpful for you. https://youtu.be/3Iu8n9tUbJo Best Regards, Ganesh Padala
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Dear All, You can find the discount links below for the month of July 2025. I hope those will be helpful for you. Happy Learning. You can provide your valuable rating once you complete the course. ECC and S/4 HANA SAP MM Udemy Courses in sequence: SAP MM Organization Structure and Master Data Course https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=GP-SUCCESS … Continue reading July 2025 Discount coupon links of Ganesh Padala
June 2025 Discount Coupons for the SAP Courses in Udemy of Ganesh Padala
Dear All, You can find the below discount links for the month of June 2025. I hope those will be helpful for you. Happy Learning. You can provide your valuable rating once you complete the course. ECC and S/4 HANA SAP MM Udemy Courses in sequence: SAP MM Organization Structure and Master Data Course https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=GP-HELP … Continue reading June 2025 Discount Coupons for the SAP Courses in Udemy of Ganesh Padala
GANESH SAP SCM 