What is Purchase Requisition? User identifies the requirements and submit the requirements with all details to purchasing department to procure the same. The document created
What is Purchase Requisition? User identifies the requirements and submit the requirements with all details to purchasing department to procure the same. The document created
The following are the main master data in SAP Sales and Distribution Module. The following are the transaction codes to create the Material master data.
The Following transaction code used to Create, Change and Display the service code. AC03 – Create /Change / Display Service Code The Initial screen as
Before SAP S4 HANA, we extensively used the Vendor/Suplier Master and Used to capture the data through different transaction codes. But, In SAP S4 HANA,
The Following are the main features of SAP quality management. QM Views in material Master Inspection Plans Inspection Methods Sampling Procedures Inspection Plan Quality Management:
SAP Quality management is one of the key module and this will help businesses to define the quality parameters of materials. It will cover the
We can see the initial transaction code and once login the same will show automatically.Initial Screen as follows, To do basic settings, We can select
Set Start Transaction Code We can set the initial transaction code and once login the same will show automatically. Initial Screen as follows, We can
Basic Shortcut keys /n : Cancel the current / existing transaction/nxxxxx : Cancel the existing transaction and Initiates the specified transaction in the
How to navigate the SAP Screen? SAP Screen consists of many icons based on specific purpose. SAP will work with transaction codes. For each and
The following transaction codes are used to create a material codes. Initial Screen of Material code creation through MM01 User can select the Industry sector
Account Assignment category will be used to book the materials/ Services in to the desired category. The materials procured through the account assignment will be
Item category of Purchasing documents is a key to control the procurement of Material or Service. Item Category defines the following Which additional screens to
Source List is one of the main component in
Purchasing info record (PIR) is source of information for the procurement of specific material and
Service Master is one of the key master data for service procurement. We can capture all the details
Vendor Master will be created with the following Transaction codes in SAP ECC. XK01 – Create Vendor XK02 – Change Vendor XK03 – Display Vendor
Material master is one of the key master in the material management point of view. We will capture the details in the following Tabs. These
In Material management, the following are the key masters and will be used for mm processes Material master Vendor Master Service Master Info Records Source
MM HOME Click here Click here The following are the key organizational levels for materials management Client Company Code Plant Storage Location Purchase Organisation Purchase
GENERAL HOME What is ERP? ERP Means “Enterprise Resource Planning”. This is a software application which can capture the information related to all business processes
MM HOME PREVIOUS NEXT Process Flow – SAP Material Management The Following is the major process flow of SAP Material management. There will be many
MM HOME What is ERP? ERP Means “Enterprise Resource Planning”. This is a software application which can capture the information related to all business processes