Inventory upload is must for task for lots of project during cut-over tasks. There are many method to upload initial stock. In this blog, I’m covering inventory upload option using MBBM transaction with LSMW with all details. Note: MBBM can be used directly (without LSMW or BDC), if you can manage excel format for each […]
SAP SD
Proportion based Batch Specific Unit of Measure Introduction&Testing
1. Overview of proportion based batch-specific Uom 1.1 Active Ingredient In some industry sectors (for example, the pharmaceutical, chemical, steel, or paper industry sectors), the composition or attributes of products vary to some degree. Therefore, you cannot use a fixed conversion factor to convert quantities of these products into various units of measure. Instead, each […]
C_TSCM62_67 Certification: SAP SD Benefits for Career & Business
All of your worries get resolved if you start practicing online with C_TSCM62_67 practice tests. Practice tests will help you know your weaknesses, and you will gradually become confident about the exam.
Monitoring and Testing Business Partner SOAP Web Services
Introduction: This blog intends to provide an overview of Monitoring and testing of Business Partner Integration with SOAP Web Services To integrate Business Partner Master data from SAP S/4 HANA systems, we have the following technologies that are built into standard SAP S/4 HANA System. IDOC OData SOAP Services IDOC technology is widely used in […]
SAP Transportation Management documents in Sales Order document flow
Objectives Each release of SAP S/4HANA comes with lots of big and long-awaited features which are heavily advertised. And sometimes there are small things which are useful but tend to be a little less in the spotlight. Today I would like to draw your attention to one such feature, the integration of SAP Transportation Management […]
Flexible Workflow in Sales Documents
Introduction One of the most requested requirements in SAP ERP project implementations has been the possibility of having workflows in the Order to Cash processes. Sales Consultants often felt a little bit jealous of the Workflow functionality already built-in purchasing but let me tell you that the time has arrived to be jealous no more! […]
Rebate Processing and Result Analysis impact in SAP
Intro: A rebate is a special discount which is paid retroactively to a customer. All rebate related details are defined in a rebate agreement for instance – rebate agreement type, rebate recipient, validity of the agreement, etc. The rebates are posted statistically to an invoice which means they’re not paid for every invoice that is […]
Variant Conditions in Purchasing using reference characteristics
I had opportunity and privilege to work for an automotive organization which used to manufacture ‘‘Tyres”. Any industry which has variants in their business from Sales, Purchasing and in production heavily depend on characteristics and variants of materials and inevitably ”Variant Configuration” has to be implemented. Though client was not using VC, during our system […]
List of S4HANA Credit Management Reports, Tables & Some issues we faced in our recent S4HANA Implementation
The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. S4H Credit Management Reports These reports can be accessed via the Fiori launch pad or in the SAP […]
S/4 Condition Contract Management – Purchasing
As all SD and MM consultants know rebates processing in classical way of ECC in S/4 they are not available any more. The replacement for rebates from ECC has been done via Condition Contract Management. The CCM has some roots in agency business settlement that has been extended to really very powerful tool but on […]