SCM & SAP ERP

[...] manual and automatic payment. Common Business Requirement After invoices have been posted in SAP system, payment should be made timely so as to realize cash discounts and avoid late payment interest. [...]

[...] In the SAP system, you can validate and/or substitute data are being entered at the time of entry in the system [...]

[...] Before creating a plant in SAP system, certain other setting need to be defined. The following are prerequisites for a Plant setting [...]

[...] -end closing postings are made) in order to ensure that all asset values are current. After the SAP system recalculates the planned annual depreciation, it creates a statistical log with the total [...]

[...] The plant structure settings are included the following activities: Customizing path: Materials Management → Consumption based planning → Plant parameters Transaction code: OMI8 1. MRP areas [...]

[...] in Define Purchasing Value Keys. Purchasing Value Keys Configuration Guide SPRO → Materials Management → Purchasing → Material Master → Define Purchasing Value Keys Purchasing Value Key SAP [...]

[...] ) is a procedure in the Warehouse Management system whereby the system searches for a suitable storage bin within a storage type or a warehouse number using a particular strategy. The warehouse [...]

[...] What is Batch Input Session? A batch input session is a group of transactions that are provided with user data via a program. These [...]

[...] , you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record. • In the case of purchase requisitions for services, you should also select the [...]

[...] to be used to plan a material and which MRP parameters can be entered when maintaining a material master record. The following MRP type is used for reorder point planning. Manual reorder (e.g. VB) [...]

[...] from which picking activities ares done manually. You define the fixed bin in the material master record (the warehouse view). C – Open storage The system uses this put-away strategy to [...]

[...] used from the purchase information record. If there is no record, then information in the Material Master record is used instead. Sample Scenario: In the event of a delay in delivery, you can send [...]

If you found the case that there are some documents in the system that cannot be processed by standard SAP transaction anymore due to those documents [...]

Due to some SAP program errors, the invoice verification documents (LIV document in Material Management application) are created without follow-up doc [...]

Before creating a plant in SAP system, certain other setting need to be defined. The following are prerequisites for a Plant setting up. Factory Cale [...]

[...] provided with exceptions • 381287 – Individual purchase order: No FI document for vendor invoice • 369909 – Error message RW100 when creating vendor invoice • 352400 – MIR4: Update [...]

[...] first. The proposal list will sometimes include exceptions. Common exceptions are: • SAP Invoice contains payment block. To pay this invoice, remove the payment block when editing the [...]

[...] the transaction. For error message, the user cannot proceed to post the transaction until the input data in the transaction has been corrected to meet the criteria as specified in the validation rule. [...]

If you found the case that there are some documents in the system that cannot be processed by standard SAP transaction anymore due to those documents [...]