Requirement: Business wants to have control in system to give error if any user tries to cancel GR document without cancelling the IR document. This will be helpful to avoid any inconsistencies between GR and IR. Solution: We should suggest to use GR Based Invoice verification process to the business if they are not using. … Continue reading How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?
MM
How to identify a manually entered output message type in a document like Purchase Order?
Answer: We can identify the list of message types which are entered manually for a Purchase order by inputting Purchase Order number in object key field along with input of X to field MANUE. It will give the details of output types which are maintained manually. Same approach can be used for other documents like … Continue reading How to identify a manually entered output message type in a document like Purchase Order?
SAP MM Mock Interview 5 by Ganesh Padala
Hi Friends, I am sharing one more good mock interview about SAP MM. I hope it will be helpful for your interview preparation. You can watch and give your valuable feedback. https://www.youtube.com/watch?v=VeH-9w6JRnA Regards, Ganesh
SAP MM Material Master complete process by Ganesh Padala
Dear Friends, In this videos, you will get the configuration and details of front end transactions of SAP Material Master. You can watch both videos to learn about Material Master. I hope these videos will be helpful for your learning. You can share with your circle if you like the videos. Thanks https://youtu.be/0U3JQ7VYaP8 https://www.youtube.com/watch?v=BPl6WrCiyfM&t=504s Regards, … Continue reading SAP MM Material Master complete process by Ganesh Padala
SAP MM Q&A on Automatic Account Determination
Dear Friends, I have provided answers to few of the questions from SAP MM-FI Automatic Account Determination. I hope it will be helpful for you all. https://youtu.be/IKmXEj6xao0
GANESH SAP SCM 