Knowledge Base

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

• -1
• 1610

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

• -1
• 1443

Purchase Accounting In SAP

• 0
• 784

Automatic Account Determination

• -1
• 1688

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

• 0
• 2275

Automatic Account Determination for without material master

• 0
• 3482

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

• -1
• 1549

Setting a default Purchasing Org in Create Purchase Requisition Screen

• -1
• 1325

Document on Version Management

• 0
• 800

Purchase Order Version Management – S/4HANA Materials Management

• 0
• 1010

Non-Ferrous (NF) Metals Processing

• 0
• 1218

Steps for opening and closing Period – MM FI CO

• 0
• 2338

Reversing Goods Receipt after an Invoice

• 0
• 1645

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

• 4
• 10584

Stock Transfer and transfer posting Steps in SAP

• 3
• 2431

Post Goods Issue in SAP

• 0
• 2259

How to Post Goods Receipt invoice (GRIN) MIGO

• 2
• 3286

Create New Movement types in SAP

• 0
• 1923

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

• 0
• 2494

How to Maintain Quotation in SAP

• 0
• 1543