How to Post Goods Receipt invoice (GRIN) MIGO

Post Goods Receipt invoice (GRIN) The following tutorial guides how to post goods receipt invoice (GRIN) in SAP step by step. Check list for GRIN The PO# on the vendor invoice should match with organization PO# Vendor address and PO address should match. Material quantity should be available in organization […]

Create New Movement types in SAP

Create Movement types The following steps guides you to create new movement types in SAP MM step by step. Step 1:  – Access the transaction using one of the following navigation options. SAP IMG Path: -SPRO > Material management > Inventory Management and Physical Inventory > Movement TypesTransaction Code: – OMJJ Step 2: – System […]

All About Ad-Hoc Query

The Ad Hoc Query is a tool for building reports and queries on basic data of an employee.It offers access to data of all SAP infotypes. This tool can process data linked to: o Time management o Organizational management o Compensation management o Training etc. In the SAP Command prompt […]

SAP CEO Bill McDermott stepping down after over nine years leading software giant

SAP said on Thursday that Bill McDermott is stepping down as CEO after more than nine years running the German software company. Board members Jennifer Morgan and Christian Klein have been appointed co-CEOs effective immediately, SAP said in a statement. McDermott, 58, will stay on as an adviser until the end of […]

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

Create Purchase Order (PO) for Stock Material SAP R/3 Menu Path: – SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create>Vendor/Supplying Plant Known Transaction Code: – ME21N – Create PO                                    […]

How to Maintain Quotation in SAP

Maintain Quotation The following step guides you to maintain quotation in SAP step by step.Vendor communicates price for material and the Request for Quotation(RFQ) needs to be updated in SAP. Step 1:  – Access the transaction using one of the following navigation options SAP R/3 path: – Logistics > Materials Management > […]

Create Request for Quotation (RFQ)

Create Request for Quotation Request for Quotation (RFQ) is used to enquiry in market to obtain quotations from prospective vendors. RFQ can be created with reference to Purchase Requisition, Outline Agreement (Contract) and another RFQ. SAP R/3 Path: – Logistics > Material Management >Purchasing >RFQ/quotation >Request for Quotation > Create Transaction Code: – ME41 Step […]

Create Purchase Requisition (PR) for Stock Material in SAP

Purchase Requisition for Stock Material Purchase requisition (PR) is an internal request to purchasing.  You ask the buyer to provide a certain quantity of a material or service on a certain date. A purchase requisition can be created automatically by Material Requirement Planning (MRP) or manually created. PR is created to indicate purchase department […]

Maintain source list in SAP

Maintain source list The following step guides how to maintain source list in SAP. Step 1:  – Access the transaction using one of the following navigation options. SAP R/3 Path: – SAP Easy Access > Logistics > Materials Management > Purchasing > Master Data > Source List > Maintain Transaction Code: –  ME01 […]

Set Tolerance Limits for Price Variance in SAP

Tolerance Limits for Price Variance The following tutorials guides you to maintain tolerance limits for price variances in SAP. SAP R/3 IMG Path: – SPRO -> IMG -> Materials Management -> Purchasing -> Purchase Order -> Set Tolerance Limits for Price Variance  One the change view “tolerance limits” overview screen, Select “new […]