Wrong Release Strategy Determination: How to Stop PR from being Procured if there is no release triggered due to the Characteristics that are not Identical in Line items

MM (Materials Management)

Introduction: This blog has been written for one of the most basic problems which as a consultant in SAP we faced on every second project in Release Configuration. I will not go into basic configuration but just try to give the concept of how to achieve this requirement. For this, you should have a basic […]

Continue reading

Addition/re-direction of transaction in MD04 to Simplify favorite transactions List

MAN Production Planning (PP), MM (Materials Management)

In this blog we will some tricky solution to simplify the user transactions List /favorite transaction code list. As we know that some of user will have limited transaction in SAP as per their job role. Ex: Procurement user/purchase user will have authorization to create Purchase order ,Goods receipt also Purchase Manager will have authorization […]

Continue reading

PO Release Strategy- Config & Pre-Requisites

MM (Materials Management), PLM Project System (PS)

Introduction This BlogPost is about PO Release Strategy. Here we have highlighted PO Release Strategy- Config & Pre-Requisites. We need to define the parameters to initiate the release strategy. Here I have opted for Document type and Material Group, as an example/ combination for PO Release Strategy. Most Imp – Structure CEKKO (Communication Release Strategy […]

Continue reading

Purchase Order Accruals in S/4HANA 1809

FIN (Finance), MM (Materials Management), SAP S/4HANA Cloud Finance

Today for any Company, compliance with financial reporting procedures has become a hallmark of financial transparency in reporting of net profit , Assets and Liabilities e.t.c Companies are striving hard to automate their month end closing processes to ensure timely flow of financial information for the reporting purpose, accurate recognition of expenses and liabilities at […]

Continue reading

List with 9 SAP S/4 HANA Fiori Apps for Analysis and Reports | INVENTORY (MM)

SAP Fiori, MM (Materials Management)

Introduction SAP Fiori Apps is a a group of accumulated cards of Apps, which represents the new user experience that assures that emploeeys and managers have consistent, coherent, simple and intuitive user experience. The SAP Fiori Library is constantly expanding for both SAP S/4HANA on-premise and SAP S/4HANA cloud. The apps run on browser and […]

Continue reading

Multilevel Subcontracting Process (Subcontracting Process with 2 Subcontractors)

MM (Materials Management), SAP S/4HANA

In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontracting Process with Two Subcontractors in SAP system. Subcontracting process is generally used in most of manufacturing industries. In subcontracting process, raw materials are provided to subcontracting vendor. It’s being processed by subcontracting vendor, convert […]

Continue reading