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SAP MM Procurement
In this category, all the Procure to Pay process related documents are avaialable
End to End SAP S/4 HANA Procure to Pay setup and Testing with Ganesh Padala
https://www.youtube.com/watch?v=_GOTuYQ3vNA Thanks, and Best Regards, Ganesh If you want our complete SAP S/4 HANA MM Content of 120+ Hours, you can check the below link. Content of SAP S/4 HANA MM Videos
Procurement vs Purchasing – Is it same or different words?
Purchasing vs. Procurement: Decoding the Supply Chain's Most Confused Terms Walk into any warehouse, logistics center, or corporate office, and you will hear "purchasing" and "procurement" used interchangeably. While they both relate to acquiring goods and services, treating them as the same thing is a common misstep. In the broader landscape of Supply Chain Management … Continue reading Procurement vs Purchasing – Is it same or different words?
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Discrepancy between posting date and created on date in material document for goods movement posted from EWM
Issue details: Discrepancy between the Posting Date and the Created On date/time in the Document Info tab of a material document for Goods Receipt posted via standard RFC from SAP EWM. Posting Date is earlier than the Created On date. Root Cause: The ERP inbound queue for EWM goods movement can be delayed or temporarily … Continue reading Discrepancy between posting date and created on date in material document for goods movement posted from EWM
Error message ‘IO 231 – Stock data of serial number &1 not suitable for movement’ is raised during Goods Issue against Outbound Delivery.
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.
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