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Discount in Kind
Discount in Kind - Discount in Form of Bonus Goods. This function allows to get a product free of charge in the form of free goods when a certain quantity of product is ordered. Discount in kind can...
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Concepts in Workflow Release Strategy
Why a Release Strategy is required ? The procurement department of a company consists of multiple buyers who are responsible for buying goods from the market. Since purchase order is a legal document...
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Simple from the Source: Ariba Integration with SAP ERP now with SAP Best...
Update from previous version: http://scn.sap.com/docs/DOC-64734 New features with version 9 of the Ariba integration with SAP Business Suite:Ariba Sourcing integration, supporting operational and...
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Ariba Integration - A job for Design Thinking?
Last week I attended a design thinking workshop. Design thinking is an approach to solve challenges and accelerate innovation by combining three different interests: desirability, feasibility and...
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Achieving Copy to clipboard functionality in MIGO Serial Numbers tab
The current limit of the MIGO Serial number screen is to accept Serial numbers in a batch of 6. This makes it difficult and incurs time to receive goods more than 6.Requirement The functionality should...
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How to check the G/L account maintained for transaction e.g. GBB
Sometimes after posting material documents, user found the G/L account for transactions in accounting document is unexpected. But how to check the customizing of G/L account maintained for...
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Trouble Shooting Tips for Output Issue in PO
When creating or changing a purchasing document the message determination willbe always processed to find out if an output message can be created at header level.But sometimes, the output...
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The features of the new wiki page "ERP Materials Management"
In April, our new wiki page for "ERP Materials Management" went live. The new page is more user-friendly, also easy to read on mobile. As a member of MM wiki housekeeping project, please...
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SRM-MM rare issue fixed with intense Root Cause Analysis
We were once handling a high profile Customer who implemented SRM Central Contracts and replicated them to ECC. They faced many issues related to data consistency between the 2 systems particularly in...
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‘OLD is GOLD’ – ERP MM Wiki Space is recreated!
Years ago, a friend of mine, gave me a gift that represented this expression ‘Old is Gold’. It is a Hindi proverb and, if I understood properly, it means that ‘we should not neglect our elders just...
View ArticleNew tool in Purchasing for checking the commitment
Have you experienced the issue that the commitment was not generated for Purchase Requisition and Purchase Order? Or the commitment value was not reduced or displayed as you expected? Now a new tool...
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Making KANBAN admin's life easier with Kanban Enhancements for Lean...
All of you who heard about Lean Manufacturing also are probably familiar with KANBAN concept. It is not new anymore but surprisingly not that popular around production facilities using SAP, even though...
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Condition record as per Price list catagorized by Plant.
Recently I am on a project. In this project, we had a challenge.In their business, they have 61 plants (for three company codes) and they are using stock transport order from 5 manufacturing plants to...
View ArticleUseful Correction Reports in MM-PUR area (Ⅱ)
......Press Here to See More......31.ZCORR_EKETEINDT_CD It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected.32.Z_A016_KONH_EVRTN It is...
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The Difference between using a Reorder Point Procedure or a PD with Safety Stock
Have you ever wondered why planners tend to rather use a safety stock with MRP Type 'PD' to buffer variability, as opposed to a reorder procedure? Oftentimes PD is used across the board and no one...
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How system determines One-Step STO and the movement type for the delivery...
When you create an STO, do you know it is one-step or two-steps transport? When you create delivery for the STO, can you judge if the movement type system determined is correct or not? In this blog,...
View ArticleMy first venture into writing about SAP: Demystifying the GR/IR
Working as a FICO consultant on a number of different projects, I noticed that nearly all of my clients had a common issue: The GR/IR (goods received/invoice received) account. In theory, you raise a...
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Storage Determination Rule by Quantity & Storage Location Priority
Storage Location Determination Rule by Qty & then Storage Location Priority.This concept is used in most of the Industry where stock of a material is available in multiple storage loaction &...
View ArticleWhy is it so important to provide a reproducible example when opening an OSS...
Very often, when working in SAP support, we receive incidents of users asking us to find out the root-cause of an issue that happened in the past but that is not happening anymore. The answer for this...
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Invoice Tolerance Keys - An insight - Part 2
Finally here is the part 2 of Invoice Tolerance keys which is the continuation of part 1 . KW: Variance from condition valueDefinition:The system calculates the amount by which each delivery costs...
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