SAP Service Master Record and Conditions - 2
This article is in continuation of the last article “Service Master Record and Conditions - 1“, so kindly refer that article for easy understanding and term clarifications
Purchase order, PO monitoring: In addition to manual entry, purchase orders can also
December 26, 2009
Tags: SAP Material Management (MM), SAP MM Invoice verification and payment, SAP MM Purchase Order, SAP MM Service Acceptance, SAP MM Service entry, SAP MM Service Master Record, SAP PO monitoring Posted in: Material Management (MM), SAP Functional Modules 
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SAP Service Master Record and Conditions - 1
This article deals with the process of procuring externally provided services. It also introduces the master data for external services. In this article, I will try to explain:
December 20, 2009
Tags: SAP Material Management, SAP Material Management (MM), SAP MM Purchase Order, SAP MM Service Master Record, SAP Service Master Record and Conditions, Service Master Record Posted in: Material Management (MM), SAP Functional Modules One Comment
SAP Blanket Purchase Orders - 3
To be able to work with validity periods and limits in a purchase order, you must use document type FO (framework order) and item category B (limit). In the standard system, document type FO enables you to specify the validity period at PO header
December 12, 2009
Tags: SAP Blanket Purchase Orders, SAP Material Management (MM), SAP MM, SAP MM Order Acknowledgments, SAP MM Purchase Order Posted in: Material Management (MM), SAP Functional Modules No Comments
SAP Blanket Purchase Orders - 2
Often, goods receipts are also entered against the conventional purchase orders. In some cases, upstream (preceding) documents such as purchase requisitions or quotations exist.
December 6, 2009
Tags: Blanket Purchase Orders, SAP Blanket Purchase Orders, SAP Material Management, SAP Material Management (MM), SAP MM, SAP MM Purchase Order Posted in: Material Management (MM), SAP Functional Modules No Comments
Valuated and Non-Valuated Goods Receipts - 1
This article covers goods receipt and invoice entry in detail and postings in invoice verification is a focal point. For consumable material, in contrast to stock material, you can specify in the purchase order whether or not valuation is
November 27, 2009
Tags: Goods Receipts Note GRN, SAP Material Management, SAP Material Management (MM), SAP MM, SAP MM Goods Receipts, SAP MM Order Acknowledgments, SAP MM Purchase Order Posted in: Material Management (MM), SAP Functional Modules No Comments
Purchase Order and Order Acknowledgment - 3
You can enter vendor acknowledgments for purchase orders or delivery schedules. Confirmations are notifications for the vendor about the estimated arrival and quantity of ordered materials (such as order acknowledgment,
November 26, 2009
Tags: SAP Material Management, SAP Material Management (MM), SAP MM, SAP MM Order Acknowledgments, SAP MM Purchase Order Posted in: Material Management (MM), SAP Functional Modules No Comments
SAP Purchase Requisition – 3
Features of the Purchase Requisition
In this article, we will start discussing the most important features of the purchase requisition: account assignment category unknown is allowed and then valuation price will be discussed.
October 6, 2009
Tags: Account Assignment Catagory, Good Receipt, Inventory Management, Invoice Receipt, Invoice Verification, Material Master Record, Material Master Record Accounting Data, Order Acknowledgement, Purchase Requistion, SAP Master Records, SAP Material Management (MM), SAP MM Posted in: Material Management (MM), SAP Functional Modules 2 Comments
SAP Purchase Requisition - 2
In this article we will discuss the structure of the purchase requisition. By highlighting common features and differences between a purchase requisition and a purchase order, such as the following:
October 6, 2009
Tags: Account Assignment Catagory, Consumable Material, Good Receipt, Inventory Management, Invoice Receipt, Invoice Verification, Material Master Record, Material Master Record Accounting Data, Order Acknowledgement, Procurement of Consumable Material, Purchase Requistion, SAP Master Records, SAP Material Management (MM), SAP MM Posted in: Material Management (MM), SAP Functional Modules No Comments
SAP Purchase Requisition - 1
This series of article introduces the purchase requisition as an in-house instrument for entering requirements. The creation of purchase requisitions is shown using an example of consumption material with and without a material master record.
October 6, 2009
Tags: Account Assignment Catagory, Good Receipt, Inventory Management, Invoice Receipt, Invoice Verification, Material Master Record, Material Master Record Accounting Data, Order Acknowledgement, Purchase Requistion, SAP Master Records, SAP Material Management (MM), SAP MM Posted in: Material Management (MM), SAP Functional Modules No Comments