Hello Friends, I have come with the user manual for creating Service Master. I hope it will be useful for you. Service Master: The service master record counts as part of the master data within External Services Management and serves as a source of data for you to draw upon when creating service specifications. This … Continue reading Service Master-External Service Management
Author: ganeshsapmmwm
Pre closing the Purchase Requisition
Requirement: User wants to close the Purchase requisition items which are open i.e. partially converted to Purchase Order or Purchase Order is not yet created. User requirement is the creation of Purchase Order should not be allowed by the system for respective Purchase Requisition. Solution: The best solution to fulfil this requirement is activating the CLOSED flag … Continue reading Pre closing the Purchase Requisition
How to assign Purchase Value key when we don’t create material master?
Answer: As we aware that Purchase Value key can be assigned in Purchasing view for material. But Purchase value key can be assigned although we don't create Material Master with below configuration step where we assign valuation class to Material group. IMG - Material Management - Purchasing - Material Master - Entry Aids for items … Continue reading How to assign Purchase Value key when we don’t create material master?
What is the use of Purchase value key?
Answer: Purchasing value key determines the following things: 1) Reminders keys- There are 3 keys which determine in how many days before or after the vendor has to be reminded or urging letters for the material procurement. 2) Over and under deliveries tolerances. 3) Order acknowledgement requirements in PO. It gives all the conditions in … Continue reading What is the use of Purchase value key?
What are the accounting entries for Free Goods receipt?
Answer: After clicking ‘F’ (Free Goods Indicator) in purchase order , the net price of the item will become Zero and the condition tab will be disappeared. Finally when we do the Goods Receipt, accounting entries won't be generated. If the material has price control as Moving Average Price (V), no accounting entries. But if … Continue reading What are the accounting entries for Free Goods receipt?
Difference between STO and Transfer Posting
Stock Transport Order: •Separate document type is available in Standard SAP. Stock Transfer Order is created with ME21N. •Delivery Costs and any other charges can be given in PO Conditions. Separate Pricing procedure for STO is also available in SAP •Delivery and Billing can be done through STO •This process is generally preferred when client … Continue reading Difference between STO and Transfer Posting
How can you keep Reason for Movement type as mandatory for MB1A, MB1B and MB1C Transaction codes?
Solution: • Screen Layouts can be managed for Enjoy transaction MIGO for each movement type. • In case of MB1A, MB1B such t codes also respective screen layout change options are available in SAP • But Reason for Movement etc type fields which are visible at initial screens of MB1A, MB1B etc are managed below … Continue reading How can you keep Reason for Movement type as mandatory for MB1A, MB1B and MB1C Transaction codes?
Storage Bin in SAP WM
Hello Friends, Storage Bin is the most important master data in SAP Warehouse Management. It is the smallest addressable unit in a warehouse. In this document, I have explained the definition of storage bin along with the use and other details. And also I have provided the manual for creation of Storage bin with screen … Continue reading Storage Bin in SAP WM
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