Clik here to view.
Cycle counting: Configuration, Process flow and Implementation
This is brief overview for implementing cycle counting process in inventory management (IM).What is cycle counting?Cycle counting is a method of physical inventory whereby inventory is counted at...
View ArticleClik here to view.
Stock Cycle Optimization
1 Introduction : Sourcing do often ends up with a situation where in the planned supplies will run either for a shortage or for an over run. This often leads to a short fall of the allocated budgets....
View ArticleClik here to view.
Work Flow Mail Generation for Release Procedure in Sourcing Module
Introduction: In Sourcing it is regular to have the release process for the POs created by the Buyers. Approvers quiet often need to have the information of the Purchase Orders created for their...
View ArticleClik here to view.
Obsceneness Prevention using Material Status (MARC-MMSTA)
IntroductionandPurpose of the Topic: Generally every business keeps focus on continuous product development and keeps changing and improvising the product specifications and features. How ever, for the...
View ArticleClik here to view.
Create a custom field in MM01 / MM02 / MM03 Material Master
Go to SE11 and open table MARC. Create a new append structure (YST_MARC_CUST) in MARC and add the field YYQTYMAX in it. Since this is a modification to SAP necessary requests need to be created. Go to...
View ArticleClik here to view.
A Reusable BDC for Vendor Bank Details uploads:
Introduction : Most of the times it will become imperative to upload the bank details for the vendor master , when vendors exists in multiple company codes and when the vendors operate in multiple...
View ArticleClik here to view.
LSMW migration with IDOC method and using IDOC as source Part1: Extract by ALE
In this blog I want to show one of my most used and preferred migration option using IDOC and LSMW The business case: Data migration with a SAP legacy system. Many companies use already SAP for several...
View ArticleMaterial master screen enhancement - How to transport T133D data rightly
I intended to create a new tab in material master (MM01/MM02/MM03). Some others had already created a new screen sequence so I just needed to create a tab and set up its subscreens. It also means all I...
View ArticleClik here to view.
RFQ-Making Purchasing Group optional ?
Hi, I found lot of messages/questions about making purchasing group as optional in Request for quotation (RFQ) Regarding this ,I would like to share some information about this. This is my first Blog...
View ArticleClik here to view.
LSMW migration with IDOC method and using IDOC as source Part2: Import
This is the second part of my blog about LSMW migration with IDOC method The first part can be found here: LSMW migration with IDOC method and using IDOC as source Part1: Extract by ALE The business...
View ArticlePhysical Inventory is more than just SAP - Legal Background and Preparation
In many discussions the physical inventory process is just reduced to a sequence of SAP transactions.I often miss the reference to the reality, what in reality has to happen to make a physical...
View ArticleClik here to view.
Physical Inventory is more than just SAP - Strategic counting
In this blog I will continue with my thesis that Physical Inventory is more than just a sequence of SAP transactions, which I started in my previous blog: Physical Inventory is more than just SAP -...
View ArticleClik here to view.
Are you planning to change your pricing calculation schema?
If you are planning to make some modifications in your pricing calculation schema (transaction M/08), you should make sure that these changes do not lead to inconsistencies in purchasing documents that...
View ArticleHaving performance issues with reporting in purchasing with ME2* transactions?
In reporting transactions as e.g. ME2A, ME2M, ME2N,... the performance might not be as good as you expect. The reason for this is that the selection criteria you use to execute the transaction is too...
View ArticleClik here to view.
How Find Path In SPRO With Tracking Code Transaction
How Find Path In SPRO With Tracking Code Transaction We have transaction code for customizing like OMET but wedon't know where is the path in SPRO transaction.In some case in SPRO we can see tracking...
View ArticleClik here to view.
MRP Run for Selected Materials-Enhancement M61X0001
SAP standard provides MRP run for plant wise (MD01) or material wise (MD02/MD03). Some industries /clients may require MRP run for a set of materials at once not for the complete plant. Requirement...
View ArticleHow to find ‘USER EXITS’ and BADI’S for a transaction code
Dear SAP Practitioners, In this blog I would like to let you know the way to find an 'User Exist' & 'BADI' for a transaction code. There are many ways to find user exists and below given method is...
View ArticleClik here to view.
How to Extend Material Master Views by Using MM50
Dear SAP Practitionars, This blog would guide you how to extend material master to 'Material Master Sales View' by using transaction code MM50. Prerequisites: If any view is not displaying when you go...
View ArticleClik here to view.
GR Message to Buyer When Goods Received into Certain Plant & Storage location
Requirement : GR Message to Buyer when goods received in a Certain Plant and Storage Locaton. Configuration Settings. 1) SPRO-Material Management-Inventory Management & Physical Inventory-Output...
View ArticleClik here to view.
Having actual event description at PO History tab of any Purchase Order display
Whenever business user trying to view the purchase order history standard system will show the line item historical events like below. System will show event short text only, but we can avail the...
View Article