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In this video, I have explained the process of generating scrap in SAP Inventory Management. I hope it will be helpful for you.
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Ganesh
ganesh.sap2015@gmail.com
Hi Friends,
In this video, I have provided complete configuration steps for contracts and also overview about Outline agreements. But, unfortunately audio was missed due to technical issues.
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In this video, I have explained the process of changing the font size etc. in SAP which will be helpful in many cases. I hope it will be useful for you
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Ganesh
Hi Friends,
I came with business requirement. It can be asked in interview or we will get this requirement when we work on Customized reports or smart forms etc. In this video, I have explained the process of fetching Email ID of a Vendor from the Vendor Number. I hope it will be helpful for your learning.
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Answer: Yes. When we create new plant, we generally copy from reference plant. It is recommended also. It may be SAP standard 1000 or any existing Plant which was implemented earlier.
During this activity, system will copy all the storage locations of reference plant and we can see those under IMG Activity-SPRO-Enterprise Structure-Material Management-Maintain Storage Location (Transaction Code -OX09). We can remove storage locations which are not required and also we can change the description etc. as per the business requirement.
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Answer: Yes. Although we change the Invoice Party during Invoice Receipt (MIRO), the Purchase Order History shows the Invoice Receipt document. We can get the PO history details in Table EKBE.
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Ganesh
Answer: We can get the details of last SAP login details of a specific user in SAP with Transaction Code called RSUSR200
Input Screen:
Output Screen:
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Answer: The table USER_ADDR will give the details of First and Last name with User ID. You can get the similar details from the table USER_ADDRS
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Answer: Negative Stocks allowed can be activated at Valuation Area and Storage Location level. This is useful when business wants to use the Physical stock although the Goods Receipt in the system is not yet happened due to any other reasons. Business can issue the stock in the system to Production or Cost Center etc.
System will update negative stock in the system and we can see in stock overview. It will be updated once the Goods Receipt is done.
Specifies that negative stock balances are allowed in the valuation area.
Negative stock balances can only result if they are allowed at the following levels:
Negative stock levels are already allowed for special stocks if negative stocks have been activated in the valuation area and for the special stock in question in the plant. You do not have to activate them in each material master record.
You can have negative balances in stocks of the types Unrestricted and Blocked
Negative balances are possible in the following special stocks:
Configuration : Negative Stocks allowed activation for Valuation Area and Storage Location
Negative Stocks allowed at Material :
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Ganesh
The table name is TSTC- SAP Transaction Codes.
We use this table to get the Programs of the Transaction codes and also we can get the Transaction Codes of the Programs.
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Ganesh
