Updating price in Purchase Orders based on inforecord changes


Dear Friends,

I hope you are doing good. You can watch this video to enhance your skills. Watch and Share with your friends

Best Regards,

Ganesh

SAP MM Doubts Session on Intra Company STO Process


Dear Friends,

In this video, I have cleared the doubts related to Intre Company STO Process and explanation of few configurations. I hope it will be helpful for you.

Watch and Share your feedback.

Best Regards,

Ganesh

SAP Doubts Session Video on Transport Request and Batch Management


Dear Friends,

I hope you are doing good. You can watch this video to enhance your skills. Watch and Share with your friends

If you have enrolled to my Udemy Courses, please support with your RATING or REVIEW to grow my courses in Udemy. .Thanks in advance

Best Regards,

Ganesh

SAP Real Time Interview Q&A discussion on Table Logic and Pricing Conditions


Dear Friends,

You can watch this video to enhance your skills. I hope it will be helpful for you. Please LIKE and COMMENT with your valuable feedback

Best Regards,

Ganesh

SAP MM Freshers Mock Interview 2 by Ganesh Padala


Dear Friends,

I came with a new Mock Interview which is mainly focused for SAP MM Trained or Certified Freshers .I hope it will be helpful for you.

Watch and Share with your SAP Circle to help more people

Best Regards,

Ganesh Padala

Latest Personal Promotional links of SAP Udemy Courses


Dear Friends,

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Best Regards,

Ganesh

How to prepare the Good Job Cover Letter to get the attention of Recruiters?


Dear Friends,

I have come up with a special video which will be helpful to all of you. This video helps to any SAP Module and other technologies. Watch and provide your feedback on the same

Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala


Dear All,

In this video, I have explained the process of fetching delivery texts with Function Module READ_TEXT. As we know that the text details can’t be fetched from Table so we need to use Function Module to get the data. This logic will be helpful when you work on any custom reports or Forms or any other developments where you supposed to get this information and display on screen.

I hope it will be helpful for you. Please watch and provide your valuable feedback.

Thanks and Best Regards,

Ganesh Padala

What are the possible reasons for taking long run time for MB5B?


Ans:

Below could be possible reasons for the long run time

The runtime optimizations can be carried out only for the following entries on the selection screen:

  • In the stock type section, storage location/batch stock or special stock is selected.
  • In the scope of list section, all categories are selected.
  • In the settings section, the option “Totals Only – Non-Hierarchical Representation” or “Totals Only – Hierarchical Representation” is selected. The no reversal movements option is not selected.
  • In the “Access to Archive” section, the archived documents option is not selected.


If your entries on the selection screen differ from these settings, no optimization is possible and the report is executed as before; therefore, you cannot expect improved runtimes.

This information is also provided in the documentation for BAdI RM07MLBD_DBSYS_OPT (Stock on Posting Date) in the section concerning the BAdI method CALCULATE_STOCKS.

Solution

Set the input criteria on the selection screen as described above so that the optimized version of the report can run

Regards,

Ganesh Padala

How to get the Purchase Order creation date and time details with Purchase Requisition?


Answer:

Purchase Requisition is an internal purchasing document and Purchase order is an external purchasing document which will be shared with Vendor to get the ordered materials. We can get the Purchase Order details which are created with reference to respective purchase requisition by using below logic. The PO creation date and time details can be taken by following below two steps

Step 1: Pass Purchase Requisition (BANFN) in EBAN table and get Purchase Order (EBELN). Below screenshots are provided to understand the input data and output data. Transaction code which is used for below screenshots is SE16N

Input Screen is provided below where the Table and Purchase Requisition field are highlighted

Output Screen is provided below where the Purchase order field is highlighted

Step 2: Pass above Purchase Order Number (EBAN-EBELN) as OBJECTID , Application object Change id (CHANGE_IND) = I in CDHDR table and get the PO Creation Date (UDATE) and time (UTIME) as shown below

Input data is provided below by highlighting the Table and input fields

Output data is provided below where the required fields Date and Time are highlighted

We can use this logic when you get the requirement to fetch PO creation date and time for any custom report and smart forms. I hope this document is helpful for you. Thanks for viewing the document. Please provide your valuable feedback and share with your network.

You can check below link for my SAP WM Videos on YouTube. I hope it will be helpful

https://www.youtube.com/channel/UCkx0mKU8XUMY6818iiiIQCw

Thanks and Best Regards,

Ganesh Padala

ganesh.sap2015@gmail.com

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