Fixed Exchange Rates in SAP Purchase Orders: For businesses operating globally, managing currency fluctuations is a critical aspect of procurement. SAP Purchase Orders (POs) offer robust features to handle these fluctuations, including the ability to utilize fixed exchange rates. This blog delves into the "fixed exchange rate indicator" within SAP POs and its practical implications. … Continue reading Detailed blog about Exchange Rate Fixed indicator in SAP Purchase Order header
PURCHASE ORDER
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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 … Continue reading Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala
SAP Service Procurement by Ganesh Padala
Dear All, Please find below video about Service Procurement. I tried to provide maximum details about SAP MM Service Procurement in this video. Provide your valuable comments and share with your circle if you like the video. https://www.youtube.com/watch?v=l0I235Rxy3w You can click below link and register if you need my whole SAP MM Videos https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit Regards, … Continue reading SAP Service Procurement by Ganesh Padala
SAP MM Mock Interview 6 by Ganesh Padala
Dear Friends I am uploading one more SAP MM Mock Interview which covers few important questions from SAP MM. I hope it will be helpful for your interviews. Please watch and provide your valuable feedback. https://www.youtube.com/watch?v=XE4iapSX1qY Regards, Ganesh
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 … Continue reading How to get the Purchase Order creation date and time details with Purchase Requisition?
What is the use of Latest GR Date field in Purchase Order?
Answer: Latest GR date field in Purchase Order item is useful to control the late Goods Receipts. Based on business requirement, this can be used to provide as information to the user who performs Goods Receipt or else to stop GR which happens after the Latest GR date of PO. Generally, business uses this field … Continue reading What is the use of Latest GR Date field in Purchase Order?
How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?
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?
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