Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master: Solution: You need to check the configuration below where the Partner schema is not assigned to the Purchase Order document type. Configuration Path: SPRO – IMG Reference – Material Management – Purchasing - Partner Determination – Partner … Continue reading SAP ECC and S/4 HANA Support Issue related to Purchase Order
Ganesh Padala SAP ECC and S/4 HANA MM and WM Courses in sequence with discounted links on Udemy
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Important points about SAP S/4 HANA Quota Arrangement by Ganesh Padala
Key Important Points about Quota Arrangement: 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 in MRP1 view of … Continue reading Important points about SAP S/4 HANA Quota Arrangement by Ganesh Padala
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SAP ECC and S/4 HANA Courses of Ganesh Padala with Discount links
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Goods Receipt against Purchase Order with BAPI by Ganesh Padala in SAP
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How to find the linkage of a Movement Type and Delivery Type in SAP?
In SAP, a movement type won't be directly linked to the Delivery type but it will be connected via Schedule line category for Outbound Delivery and it will be connected via Item category for Inbound delivery. You can learn detailed configuration steps as shown below. Assignment of Movement type to the Schedule Line category: A … Continue reading How to find the linkage of a Movement Type and Delivery Type in SAP?
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