Dear Friends,
Dear Friends,
Please find the below link to learn the new topic. I hope you can learn few new things
Watch our Videos and share with your SAP Circle
Best Regards,
Ganesh Padala
sap material management
Different processes to send Outbound IDocs to external systems
Dear Friends,
Please find the below link to learn the new topic. I hope you can learn few new things
WATCH – LIKE – COMMENT-SHARE
Best Regards,
Ganesh
How to get the list of PURCHASE ORDERS CREATED BY SPECIFIC USER IN SAP?
You can use ME2N Report and follow these inputs to get the list of Purchase Orders created by a specific user. You can use PLANT CODE or PO DOCUMENT TYPE OR DOCUMENT DATE based on your requirement.
Go to ME2N Transaction and then input
- Click on the Dynamic Selections button
- Expand the folder “Purchasing Document Header”
- Double click on Created by to get the popup
- Now, you can input the required User ID(s). And then click on Execute button to get the Purchase Orders which are created by specific user
Help each other and provide REVIEWS on Udemy for our SAP Courses
Best Regards,
Ganesh
Key activities in a Roll-Out Project
Dear Friends,
Please check the below link to understand the activities in a Roll-Out project.
Best Regards,
Ganesh
For my SAP MM Videos: https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
For my SAP WM Videos: https://docs.google.com/forms/d/1QgyWiwMhuNvgqGUUbnKDmtk_o7ha3CNIjoUcDe8XIkM/edit
Real-Time Concept of vendor deletion flag in SAP MM
Dear Friends,
I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle
What is the significance of GR Indicator Firm in Account Assignment Category configuration
Dear Friends,
I came with a new Video about GR Indicator in Account Assignment Category Configuration. I hope you will get some knowledge with this Video.
Watch and Share with your SAP Circle if you like the Video.
Best Regards,
Ganesh
Material Master User Manual
Hi Friends,
Material Master is one of the important masters data in SAP Material Management. This document covers the step by step user manual for the activities such as creation, change, extension etc. I hope this document will be really helpful to understand the process of Material Master.
Regards,
Ganesh
ganesh.sap2015@gmail.com
Explanation of Important fields in Material Master
Explanation of Important fields in Material Master
Material master is one of the important master data in SAP Material Management. Material is created with transaction code MM01. It contains different views like Basic data, Purchasing, Sales, Accounting etc. In this document, important fields are explained with details. I hope it will be helpful to understand the usage of different fields in Material master views. And also I have provided the levels of material views below i.e. at what level the data will be stored.
- Basic Data – Client Level
- Purchasing, MRP, Costing Data – Plant Level
- Sales Data – Sales Organization Level (Tax indicator is at country level)
- Storage Data – Storage Location Level
- Accounting Data – Valuation Area Level
- Warehouse Data – Warehouse Number Level
- Storage Type Data – Warehouse Number and Storage Type level
I have provided the details of important fields in the views of material master in below attached document. I hope it will be useful for you.
Regards,
Ganesh
GANESH SAP SCM 