Process: Transfer posting is done with MIGO transaction from EWM location to IM location, so system created the Outbound Delivery although there is no sufficient stock. Issue: ATP check is not working for specific delivery type – DTR although all ATP check related configuration is correct and working fine for other delivery types. Solution: There … Continue reading SAP S/4 HANA issue related to Transfer Posting process with Availability check
SAP MM Inventory Management
In this category, all the Inventory Management related documents are avaialable
Is it possible to give the serial numbers in Sales Order?
Question: Is it possible to give the serial numbers in Sales Order? Ans: Yes. It is possible. You can give under Extras as shown below. Now you can learn the operational business process details about this concept. In SAP, the decision to assign serial numbers during the Sales Order (VA01) stage versus the Outbound Delivery … Continue reading Is it possible to give the serial numbers in Sales Order?
Reversal process steps for different type of Goods Receipts in SAP S/4 HANA
Steps for the reversal Process of Inbound Delivery receipt process with 101: Go to VL09 and reverse the Goods Movement of 101 Then VL32N - Pack tab to delete the assignment of HU. System will prompt a popup to ask resetdlvassignment. Click on that. Now delete the Inbound Delivery with VL32N Steps for the reversal … Continue reading Reversal process steps for different type of Goods Receipts in SAP S/4 HANA
Moving Average Price changes are not considered for Idoc generation based on the change pointers.
Moving Average Price changes are not considered for Idoc generation based on the change pointers. Issue: The changes in field like Moving Average Price (MBEW-VERPR) are not getting captured in change pointer tables whenever Goods Receipt is posted, or an Invoice is posted even though change pointers in activated in the system. • The changes … Continue reading Moving Average Price changes are not considered for Idoc generation based on the change pointers.
Important details about the deletion process of Physical Inventory Documents.
Physical Inventory Document can be deleted with MI02 Transaction Menu -à Physical Inventory Document ---> Additional Functions -à Delete. There are few key points to note about the PID deletion. Header Level deletion: Item Level deletion: ConditionHeader level deletionItem level deletion Before the stock countPID can be deleted at header level before the … Continue reading Important details about the deletion process of Physical Inventory Documents.
Explain the relationship between EDI 856 ASN and SAP Inbound Deliveries
In the world of SAP Materials Management and Supply Chain, the EDI 856 and the Inbound Delivery are two sides of the same coin: one is the electronic message sent through the air, and the other is the internal document that records it. 1. The Core Relationship The EDI 856 (Advance Shipping Notice/ASN) is the … Continue reading Explain the relationship between EDI 856 ASN and SAP Inbound Deliveries
Business Scenario with Accounting Entries for exchange Rate differences.
Business Scenario with Accounting Entries for exchange Rate differences. 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. PO Item Quantity = 10 and the Amount is 100 USD Post Invoice Receipt with exchange rate 1.500. … Continue reading Business Scenario with Accounting Entries for exchange Rate differences.