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 […]
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 […]
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! […]
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 […]
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 […]
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 […]
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, 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 […]
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 […]
