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Material Valuation Control, Stock Types, Consumable Materials, Blanket Purchase Order, Service Procuremrnt (Service Entry Sheet)
👉In SAP, we can do material valuation either at company code level or at plant level. If we do material valuation at Company Code Level, so system will add all the stock and show you the total value for the materials, which is there in the system. B...
Udemy S/4 HANA (SAP MM)
Section 2: Business Scenario, Enterprise Structure, Project Methodology & Documentation --> Question 1: Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to u...
Master Data in SAP MM✅
In SAP MM we have 3 types of Master Data - One is the Master Data itself, In Master Data we have Vendor Master, Material Master, Service Master, Info Record, Source List and the Quota Arrangement. And other type in Master Data, we have Transactional...
Configuration Of Organization Structure in SAP MM
The definition for Enterprise. The Client is nothing but any corporate group. We have taken example of TATA Group. Under TATA Group they are having multiple businessess. So, In multiple businesses they are having TCS , TATA Motor, TATA STEEL whatever...
Purchase Requisition in SAP MM
PR / Purchase Requisition is an Internal Document. Internal Document means we use this document with in our company or with in our organization. No external party or external stack holder is involve at this stage. That is vendor is our external party...