What are the possible reasons for taking long run time for MB5B?


Ans: Below could be possible reasons for the long run time The runtime optimizations can be carried out only for the following entries on the selection screen: In the stock type section, storage location/batch stock or special stock is selected.In the scope of list section, all categories are selected.In the settings section, the option "Totals … Continue reading What are the possible reasons for taking long run time for MB5B?

What are the different types of tables and Structures in in SAP?


Answer: There are mainly three types of tables and three types of Structures in SAP. I have provided the details of those tables and structures along with examples in this document. 1.Transparent table: There is a physical table on the database for each transparent table. The names of the physical tables and the logical table … Continue reading What are the different types of tables and Structures in in SAP?

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How to get the Purchase Order creation date and time details with Purchase Requisition?


Answer: Purchase Requisition is an internal purchasing document and Purchase order is an external purchasing document which will be shared with Vendor to get the ordered materials. We can get the Purchase Order details which are created with reference to respective purchase requisition by using below logic. The PO creation date and time details can … Continue reading How to get the Purchase Order creation date and time details with Purchase Requisition?

How to block a Storage Bin for Stock Removal and provide any business requirements to block the bins?


Answer: We can block a Storage Bin with Transaction Code LS02N- Change Storage Bin or Transaction Code LS06- Block/Unblock Several Storage Bins simultaneously. We use LS06 when we want to block multiple bins at a time based on business requirement. In this document, I have explained the process of Blocking Storage Bin for Stock Removal … Continue reading How to block a Storage Bin for Stock Removal and provide any business requirements to block the bins?

What is the use of Latest GR Date field in Purchase Order?


Answer: Latest GR date field in Purchase Order item is useful to control the late Goods Receipts. Based on business requirement, this can be used to provide as information to the user who performs Goods Receipt or else to stop GR which happens after the Latest GR date of PO. Generally, business uses this field … Continue reading What is the use of Latest GR Date field in Purchase Order?

How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?


Requirement: Business wants to have control in system to give error if any user tries to cancel GR document without cancelling the IR document. This will be helpful to avoid any inconsistencies between GR and IR. Solution: We should suggest to use GR Based Invoice verification process to the business if they are not using. … Continue reading How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?