Dear All, I hope you are doing good. Thanks for your continuous support with your valuable feedback. I am happy to hear that my Documents and Videos are being helpful to many members across the world In this video, I explained the process of Put away confirmation by Transfer Order on RF Screen. I hope … Continue reading SAP WM Confirm Put away by Transfer Order on RF screen by Ganesh Padala
Material Document
How to get the Accounting document against Material document in SAP?
Requirement: Business has the requirement to get the list of Accounting documents against respective Material document(s). As we aware that whenever a Goods movement happens, a material document and accounting document will be generated automatically. Solution: In this document, I have explained the process of getting Accounting documents from Material documents with screen shots. Important Table and … Continue reading How to get the Accounting document against Material document in SAP?
GANESH SAP SCM 