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
• 2074

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
• 1778

Purchase Accounting In SAP

• 0
• 1041

Automatic Account Determination

• -1
• 2317

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

• 0
• 3038

Automatic Account Determination for without material master

• 0
• 4408

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

• -1
• 2060

Setting a default Purchasing Org in Create Purchase Requisition Screen

• -1
• 1757

Document on Version Management

• 0
• 1033

Purchase Order Version Management – S/4HANA Materials Management

• 0
• 1441

Non-Ferrous (NF) Metals Processing

• 0
• 1585

Steps for opening and closing Period – MM FI CO

• 0
• 2866

Reversing Goods Receipt after an Invoice

• 0
• 2117

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

• 4
• 11401

Stock Transfer and transfer posting Steps in SAP

• 3
• 2694

Post Goods Issue in SAP

• 0
• 2635

How to Post Goods Receipt invoice (GRIN) MIGO

• 2
• 3585

Create New Movement types in SAP

• 0
• 2242

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

• 0
• 2797

How to Maintain Quotation in SAP

• 0
• 1791