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 […]
In this blog will see some of the important things about Supplier Evaluation ▶ With Supplier Evaluation, you can continuously analyze your suppliers. ▶ It allows you to evaluate and monitor the performance of your suppliers based on automated, and real-time calculation of business documents in your operational procurement and manual questionnaires. ▶ With Supplier […]
In this blog, I would like to share process steps involved in Product Allocation If you would like to know first what exactly product allocation is, Hear is a high-level overview Competitive order processing that aims to deliver the required quantity to the customer at the requested time demands precise planning and control mechanisms. Unpredictable […]
In this blog will give you detailed understanding of the below points in DDMRP in S4HANA. 1. Decoupled Lead Time (DLT)2. Buffer Zones Calculations, ADU Value & PIR’s Impact.3. Sales Orders impact on buffer calculation and qualified spike. Also Read: https://www.erpqna.com/sap-s-4hana-production-planning-and-manufacturing-certification/ 1. Decoupled Lead Time (DLT): The sum of the longest lead times of non-buffered […]
This blog post for beginners in ML or for experienced Consultants in other SAP Components, to understand and navigate Material ledger (ML)-Actual Costing Functionality in SAP S/4HANA. I tried to keep this blog as simple and brief as possible. Definition: Material Ledger is a Tool that collects transaction data for materials whose master data is […]
As we all know, with S/4HANA comes the new Extensibility framework and all we are hearing now is In-App and Side-by-Side extensions for the custom code management. And with that a lot questions like what all can i do using In-App extensibility? when should i go for In-app extensions? when Side-by-side? and should i not […]
The following article is an exemplification of the most common business operations related to bank account management, performed in a SAP S/4HANA environment using SAP Fiori App instead of classic SAP GUI transaction code (tcode). This may be useful once your company implements the next generation ERP, i.e. SAP S/4HANA starting with which you can […]
Additional G/L accounts for Asset Accounting Introduction: This post describes to determine the “Additional G/L Accounts for Asset Accounting” Integration with General Ledger, other than AO90 Account Determination. Integration with general ledger often using the AO90 configuration to determine the G/L Accounts to post the Asset Transactions in Asset Accounting, we use to assign balance […]
Introduction SAP Investigative Case Management(ICM) is now available on SAP S/4HANA since SAP S/4HANA 1909 FPS00 release. Read More: SAP S/4HANA Production Planning and Manufacturing Certification Preparation Guide Flexibility in SAP Investigative Case Management covers a broad spectrum of topics that allows customers to adopt standard Investigative Case Management entities to their business needs. Below […]
Scenario: Creating the Advanced Return order which generates the Customer RMA number automatically with specifying the details about refund or replacement of material required. Return delivery also created automatically and PGR need to be done for receiving the goods from customer then Quality Inspection team will do the inspection of the received material and release […]
