Hello Friends, In this video, I have provided the complete configuration and testing of SAP Material Master. I hope it will be helpful for your learning. Unfortunately audio was missed due to technical issues but the content and the data will be helpful. Watch and share with your friends to make it more useful. Use … Continue reading SAP Material Master Configuration Video
Author: ganeshsapmmwm
SAP Logistics Invoice Verification complete process video
Hello Friends, In this video, I have explained the process steps for Invoice Verification, Credit Memo, Subsequent Debit and also Subsequent Credit. I hope this video will be helpful for your learning Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, … Continue reading SAP Logistics Invoice Verification complete process video
Conversion of IDoc Status
Hi Friends, Generally the requirement to convert the status of IDoc would come in our regular work. Mainly we get the requirement from business to change the status to 68- Error-No further process. Generally IDocs which are not useful and which doesn't need to be reprocessed will be changed to the status 68. In this document, I … Continue reading Conversion of IDoc Status
How to get the Accounting document against Material document in SAP?
Requirement: Business has the requirement to get the list of Accounting documents against respective Material document(s). As we aware that whenever a Goods movement happens, a material document and accounting document will be generated automatically. Solution: In this document, I have explained the process of getting Accounting documents from Material documents with screen shots. Important Table and … Continue reading How to get the Accounting document against Material document in SAP?
SAP MM-FI Integration-Automatic Account Determination
Hello Friends, I have provided the video about Automatic Account Determination which is the most important topic in SAP. It is the process which has strong integration between main SAP modules MM and FI. I have provided complete details with proper explanation in this video. I hope it will be useful for your learning. Follow … Continue reading SAP MM-FI Integration-Automatic Account Determination
Bin Status Report in SAP WM
Hello Friends, I have come up with a new document from SAP WM. This document gives you a brief overview about the bin status report. I hope it will be useful for you. The bin status report gives you an overview of the storage situation. The storage bin list contains information about capacity utilization in … Continue reading Bin Status Report in SAP WM
How to block a vendor in SAP?
Hi Friends, We frequently get requirements from business to block a vendor for specific period or for specific purchase organization or for specific company code as per the requirement. We have the functionality to block a vendor as per the business requirement. I have explained you the step by step manual here to understand the … Continue reading How to block a vendor in SAP?
Pre closing of Purchase Order
Hello Friends, Generally the requirement of pre closing the purchase order comes from the business frequently due to several reasons like the vendor has stopped supplying suddenly or that material is not required any more in the future etc. I have provided the document here to close Purchase order. Once you close the Purchase order, … Continue reading Pre closing of Purchase Order
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