Intra-Company STO: (With Delivery and W/O Billing) Materials are transported between the plants belonging to the same company code is known as Intra Company STO Where the supplying and receiving plants are under the same company code. Configurations to-do from SD Side: Create Sales organization: Configuration: SPRO –> IMG –> Enterprise Structure –> Definition –> […]
Definition In subcontracting process, the subcontractor/vendor will be provided with materials (components), which he consumes to produce the finished product. We have to create MRP area for each subcontractor, If we want to plan provision of components for individual subcontractors separately from the usual requirements. In this blog we will be discussing about the below […]
SAP Query: SAP Query is a tool that allows you to create reports even without programming. SAP queries are based on InfoSets – these are the areas that provide special views of a logical database and define which fields of the database can be used in queries. SAP queries can be shared with any users […]
Introduction: In certain business scenarios, the need arises for purchase requisitions generated by Material Requirements Planning (MRP) to have delivery dates aligned with specific dates based on a planning calendar. This requirement becomes especially crucial when dealing with MRP-generated stock transfer purchase requisitions, where materials will be shipped from one plant to another based on […]
Introduction I had the idea of posting this blog so that organizations or companies who perform inspections on their material can effectively analyses the process of their rejection process and make subsequent improvements in ensuring the rejection, lifting of material from storage locations and its visibility in the system. In specific industry cases, Once the […]
Introduction: In this blog, I will try to demonstrate the functionality of mass purchase order reprice in SAP S/4 HANA. The pandemic lead to a massive shutdown followed by a slowdown and cause supply chain disruption. Disruption in the supply chain, raising fuel and freight costs often leads to frequent price changes from the vendors […]
In this blog post, I will share how to add a commodity code and assign it to a product in RISE With SAP Public Cloud 2208. Overview: Introduction to Commodity code: Commodity codes are internationally recognized reference numbers. A code describes a specific product when importing or exporting goods. You will use this code on […]
I’m starting the SAP blog page with a report. In this report, we will try to show the characteristic values entered under the material class in the material master data to the user in the form of a report. I am working as an ABAP developer in a company that uses SAP. The reason why […]
Below are the important steps to convert repetitive manufacturing processes into discrete manufacturing processes: Steps: 1. C223– Not able to delete the production version. 2. MF47– Clear the COGI/ Post processing error. 3. MF45– Clear reprocessing components: Rep.Manuf.(Cross checking) Order settlement process 4. KKAS– WIP Calculation Maintain below input data and click execute. 5. KKS6– […]
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 […]
