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SAP MM

84 Articles

Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2

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  • 1299

Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1

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  • 1251

Purchase Accounting In SAP

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  • 675

Automatic Account Determination

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  • 1307

Account Category Reference (ACR) – Grandfather of Automatic Account Determination Process

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  • 1829

Automatic Account Determination for without material master

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  • 2394

Determination of different GR/IR accounts for non-inventory procurement

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  • 1177

Setting a default Purchasing Org in Create Purchase Requisition Screen

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  • 1024

Document on Version Management

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  • 682

Purchase Order Version Management – S/4HANA Materials Management

  • 0
  • 837

Non-Ferrous (NF) Metals Processing

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  • 965

Steps for opening and closing Period – MM FI CO

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  • 1840

Reversing Goods Receipt after an Invoice

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  • 1422

SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables

  • 4
  • 9979

Stock Transfer and transfer posting Steps in SAP

  • 3
  • 2219

Post Goods Issue in SAP

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  • 1997

How to Post Goods Receipt invoice (GRIN) MIGO

  • 2
  • 3159

Create New Movement types in SAP

  • 0
  • 1677

How to Create Purchase Order (PO) for Stock Material in SAP

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  • 2360

How to Maintain Quotation in SAP

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  • 1294
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