SAP PO Confirmation Control Based on WM-Managed Storage Location Business Requirement In some SAP procurement scenarios, Purchase Order confirmations are required only when material is received into a Warehouse Management (WM)-managed storage location. The requirement is: WM-managed storage location: Confirmation Control Key should be determined automatically in the Purchase Order. IM-managed storage location: Confirmation Control … Continue reading SAP PO Confirmation Control Key Based on the Storage Location
SAP MM Inventory Management
In this category, all the Inventory Management related documents are avaialable
SAP Goods Receiving Point and Inbound Delivery: Configuration, Determination & Business Use Cases
SAP Goods Receiving Point and Inbound Delivery: Business Use Cases and Configuration In SAP S/4HANA logistics, inbound delivery processing helps organizations plan and control the physical receipt of materials before the goods actually arrive at the warehouse. One important concept in this process is the Goods Receiving Point, which can be determined for an inbound … Continue reading SAP Goods Receiving Point and Inbound Delivery: Configuration, Determination & Business Use Cases
Details about Transaction Keys in OBYC
SAP Automatic Account Determination in MM: A Practical Guide to Configure Automatic Postings In SAP Materials Management, automatic account determination is the foundation that connects inventory and invoice transactions with financial accounting. Instead of asking users to manually enter G/L accounts during every goods movement or invoice verification step, the system determines the relevant accounts … Continue reading Details about Transaction Keys in OBYC
SAP S/4 HANA issue related to Transfer Posting process with Availability check
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
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.