Subcontracting process In this blog-post, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Subcontracting Process with two different plants i.e one plant creating the PO and other plant is issuing the components to the Subcontracting vendor in SAP system. Subcontracting process is generally used in most of […]
SAP MM
Batch determination in Inventory Management for FEFO,FIFO,LIFO processes
Batch Determination in Inventory Management: (FEFO,FIFO,LIFO) Batch Management increases production, improves quality, reduces cycle times, and facilitates compliance for your company to meet most industry standards. A batch is a consistent unit of material that’s defined in your SAP system with unique specifications. A batch represents a single subset of the total quantity of material […]
The ERS function in SAP MM is not applicable to vendor consignment purchase mode
Recently, I received a question from an SAP peer who works in the retail industry. The customer asked her if she could enable the ERS function of SAP for the supplier consignment purchase process. I was very surprised and felt that the question of this SAP customer was not simple and shallow. At the same […]
Supplier clustering using Machine learning on Invoice dataset – Proof of concept
Background: Last week, I was giving a demo to customer on “Supplier segmentation & evaluation” in area of procurement & sourcing in SAP S/4HANA ( on-premise). While explaining newly introduced feature purchasing categories via SAP FIORI app “Manage Purchasing Categories” , customer raised a very valid question. Customer question – We have a supplier base […]
Request for Quotation Process in SAP S/4 Hana
A. Introduction The purpose of this blog post is to provide a detailed view of the newly introduced Request for Quotation(RFQ) end to end process in S/4 HANA along with screen shots of relevant Fiori apps. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using […]
Change to a new Fiscal Year
Fiscal Year Change We live in a dynamic world today that is ever changing. Companies are acquiring other businesses or are being acquired. All of these acquisitions present challenges for all companies involved. One key change that frequently occurs is when the parties involved have different fiscal years. This blog will discuss a change that […]
C_TSCM52_67 Exam: SAP Procurement with SAP ERP 6.0 EhP7| Grab the Study Guide & Practice Test for Better Result
What assures your success in the C_TSCM52_67 exam? Passing the SAP MM exam could be simple with the combination of the right study guide, training, and practice tests. Learn more on passing the exam through this article.
Usage of GR Movement Type, Stock Overview and FI Entry
The Purpose of the Blog post is to provide details regarding GR Movement Type , its Stock effect in T-code MMBE and its FI entry. In this blog , we will first discuss about MIGO_GR movement type which are most important in goods movements. System allows GR entry based on Purchase Order, Outbound Delivery, Inbound […]
Full guide and answers for using migrate your data app in S4hana 2020
In this Blog post we will explain how to use a new migration app ( Migrate your data app ) using demo system S4hana 2020
Create Data File for Inventory Count with Batch-Input Method
In this post, I want to share my method and some tips on how to create the data file for Inventory Count with Batch-Input Method As the post explained, we have to create text file respecting the field length of the BISEG structure. Natively, this cannot be done with Excel. But with some workaround, we […]