Issue/Requirement: Availability check needs to consider the Stock Transport requisition. Confirmed quantity is blank for the Purchase Requisition. Generally Stock Transport Order is considered for Availability check but not requisition. But if you activate immediate outbound delivery creation from STO where STO creation won't be allowed without stock. In this case, business may expect to … Continue reading Availability check activation for Stock Transport Purchase Requisition in SAP
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Process to request to add a course in Udemy Business as per the requirement
Dear All, I am sharing the step by step by process to request Udemy Business team if you don't find any course among the courses available in Udemy Business. Go to the link - https://business-support.udemy.com/hc/en-us/requests/new?ticket_form_id=9714951303191&type=user to get the below screen. Ensure you have these details on the screen as soon as you click on the … Continue reading Process to request to add a course in Udemy Business as per the requirement
Physical Inventory Document – Important details about the deletion process of Physical Inventory Documents.
What is an SAP Physical Inventory Document? In SAP's Inventory Management module, a Physical Inventory Document is a critical record that captures the results of a physical inventory count. It serves as a bridge between the actual, physical quantities of materials in your warehouse or storage locations and the quantities recorded in your SAP system. … Continue reading Physical Inventory Document – Important details about the deletion process of Physical Inventory Documents.
How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?
How to close the Purchase Requisition which was created from Make To Order Sales Order? Make to Order business Process flow: Create MTO Sales Order - VA01 System creates Purchase Requisition automatically - ME53N Create Purchase Order - ME21N/ME59N Post Goods Receipt - MIGO Post Vendor Invoice - MIRO Payment to Vendor - F110 Create … Continue reading How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?
September discount coupons for the SAP Courses of Ganesh Padala
Dear Friends, You can find the below discount links for the month of September 2024. 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=BESTGANI … Continue reading September discount coupons for the SAP Courses of Ganesh Padala
Return to Vendor Process in SAP – Damaged Stock or Poor Quality Stock
The Vendor Return Process in SAP is an essential part of supply chain management. It allows organizations to efficiently manage the return of goods to vendors, ensuring accurate inventory levels, financial tracking, and streamlined communication. Let's outline the key steps involved and some important considerations: Key Steps: Create a Return Purchase Order: The process initiates … Continue reading Return to Vendor Process in SAP – Damaged Stock or Poor Quality Stock
SAP S/4 HANA or ECC Support Issue : Error during Goods Receipt against the Inbound Delivery related to Subcontracting Purchase order
Process: Goods Receipt against Inbound Delivery. The process of GR against Inbound Delivery looks similar to the process of GR with MIGO. In case of MIGO, you can check the components details and related movement type 543 properly comparative VL32N. Error: No error log during the GR against Inbound Delivery related to Subcontracting Purchase Order. … Continue reading SAP S/4 HANA or ECC Support Issue : Error during Goods Receipt against the Inbound Delivery related to Subcontracting Purchase order
SAP S/4 HANA and ECC Support Issue : No output when we execute the Report with ME2A
Purpose of the Report: ME2A report is used by the business to monitor the Purchase Orders which don't have sufficient Inbound Deliveries as per the PO quantity. Issue: No output for the Report- Monitor Vendor Confirmations – ME2A Solution: ME2A report is useful to get the list of Purchase Orders without Inbound Delivery or with … Continue reading SAP S/4 HANA and ECC Support Issue : No output when we execute the Report with ME2A
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