Error message 'IO 231 - Stock data of serial number &1 not suitable for movement' is raised during Goods Issue against Outbound Delivery. Solution: An inconsistency between Inventory management and Serial number is found. The situation is weird as SAP IM stock is showing 84 PC and IQ03 is showing 84 PC for the Plant and … Continue reading Error message ‘IO 231 – Stock data of serial number &1 not suitable for movement’ is raised during Goods Issue against Outbound Delivery.
SAP MM Procurement
In this category, all the Procure to Pay process related documents are avaialable
Requirement: System must allow only multiples of certain quantity during transfer posting with MIGO-Transfer Posting.
Solution: There is no standard solution with configuration to achieve the same, but you can use the Badi MB_MIGO_BADI to code your own logic for the input quantity. You can find many other standard BAdi in the below configuration path in SAP. Thanks, and Best Regards, Ganesh Padala
Difference between Source to Pay and Procure to Pay in SAP S/4 HANA
Understanding the distinction between Source-to-Pay (S2P) and Procure-to-Pay (P2P) is essential for any SAP professional. While they overlap significantly, S2P is the strategic umbrella, whereas P2P is the operational engine. What is Source-to-Pay (S2P)? Source-to-Pay is an end-to-end process that encompasses the entire lifecycle of procurement, starting from identifying a business need and finding a … Continue reading Difference between Source to Pay and Procure to Pay in SAP S/4 HANA
SAP Inbound Delivery Vs Goods Receipt
In SAP Materials Management, while both terms relate to receiving materials, they represent two different stages of the supply chain process: one is a planning/shipping notification, and the other is a legal/financial posting. 1. The Conceptual Difference Inbound Delivery (IBD): This is a preliminary document (Logistics Execution). It represents the vendor's notification that goods have … Continue reading SAP Inbound Delivery Vs Goods Receipt
Key Important Points about Quota Arrangement
You can find the important points about Quota Arrangement below. Quota arrangement usage is mandatory in Purchasing or MRP2 view of Material Master. If it is not maintained, Quota arrangement won’t work during MRP Run and system will give the source of supply based on Source list or PIR. 2. Lot Size must be maintained … Continue reading Key Important Points about Quota Arrangement
Business Requirement with solution in SAP S/4 HANA Inventory Management
Business Requirement: Need to receive stock in two steps for few shipping points and one step for few shipping points. Few cases, the receiving process will be 107 + 109 Few cases, the receiving process will be 101. There are similar movements 103 and 105. In this case, 103 generates Non valuated GR Blocked Stock … Continue reading Business Requirement with solution in SAP S/4 HANA Inventory Management
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.
How are you getting ready for your 40s?
Dear All, I hope you are doing good. In this video, I discussed about the challenges and related solutions for the people who are nearing to 40s. I hope it will be helpful for you. https://youtu.be/3Iu8n9tUbJo Best Regards, Ganesh Padala