Knowledge Makes Sense
This document contains detailed End User procedures along with its screenshots for SAP PS Project System Module. Table of Contents: Document Details Document Change Control Glossary of Terms and Definitions used Basics of Project System in R/3 Project Process Flow
SAP MM ( Material Management ) is the largest functional module in SAP. This module mainly deals with Procurement Process,Material Master, Vendor Master,Inventory Management, Valuation of Material & Account Determination,Material Requirement Planning,Invoice Verification etc. If we are talking about SAP MM PDF means PDF document can be downloaded/uploaded from above said area like Purchase Requisition, Purchase Order (PO), Goods Delivery Challan, Material … Read more
Long text editor is very much import for future reference for example - Procurement team has finalized source of goods and services. During the discussion with vendors some agreement between both parties for example when Vendor will supply the product and services, what are all the product variants available, vendor giving discounts for which variants,accept … Read more
S4 HANA: SAP has provided the Migration Object. Migration Objects are defined and delivered by SAP, and describe how to migrate data from the source system (which tables are needed and the relationships between the tables) to SAP S/4HANA. Custom Migration Objects are not yet supported. Migration Projects are used to facilitate the transfer of … Read more
As we know GST will be with effect from 1 April 2016 in India. As a SAP functional consultant/ Manager, user. We should know about which is impacted areas. SAP Materials Management (Procure to Pay) Purchase Info Records Material/Service Master Purchase orders, Invoices Subsequent Credit /Debit, Debit/Credit Notes Master Data SAP FI, SD, MM, G/L … Read more
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The goods issue that covers outward movement of goods from the organization. The following movement of goods movement are considered as “goods issue”. Transfer of stock for production sample withdrawn Goods returned to the vendors Delivery to customer The material issued for the other purpose such as for cost center, maintenance. Goods issue handled in … Read more
The process of ascertaining the quantity of stock in hand using different methods, such as counting, weighing, measuring or recording of the results in the system. Following step physical inventory count: 1. Process and post all the transactions that make any changes in the inventory. for instance goods receipts, inventory adjustments, transfer postings and sales … Read more
Difference between one step and two step procedure in Stock transfer: The transfer of goods from an issuing plant to receiving plant. The transfer of goods from an issuing plant to receiving plant. Only single transaction is entered. It is not necessary. The monitoring of stock is not required The stock monitoring is required. The … Read more
This document will be helpful to understand how to maintain QM inspection setup in mass. For example - If i want to maintain post inspection in 2000 row material for a single or multiple plant within a few minute. Similarly you can remove post inspection setup tick mark from thousands of material in mass. Transaction … Read more
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