Post Goods Issue (PGI) in SAP The following training tutorials explain briefly about good issue and how to post goods issues in SAP step by step. A goods issue is a movement of goods which the materials are issued or drawn to customers is posted. In the SAP system when the store persons do transaction of goods issue, the systems
Read more →Stock transfer The stock transfer is nothing but transferring of materials from one plant to another storage location, from plant to plant, plant of company code to plant of another company code. When the stock transfer happens between plants, then the quantity changes in both plants. Transfer posting Transfer posting is a removing of materials from one plant and moving
Read more →SAP Warehouse Management (WM) Module The following SAP training tutorials guide you about SAP warehouse management and enable you to understand everything about WM and be able to run a warehouse efficiently and conveniently in an organization. It is one of the important modules of SAP that controls the warehouse effectively Time and time again you may have heard of
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Define Warehouse numbers in SAP Every organization maintains a warehouse to store raw materials, semi-finished goods, finished products, and scraps. The following are the steps to be implemented to define the warehouse. Define warehouse Assign warehouses to plants and storage locations Create the storage types. SAP IMG Path: – SPRO > IMG > Enterprise structure > Definition > Logistics execution
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Post-Goods Receipt invoice (GRIN) in SAP The following tutorial guides how to post goods receipt invoice (GRIN) in SAP step by step. Checklist for GRIN: The PO# on the vendor invoice should match with organization’s PO# The vendor address and PO address should match. Material quantity should be available in the organization’s purchase order (PO). Price should be matched between
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Create Movement types The following steps guide 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 Types Transaction Code: – OMJJ Step 2: – The system displays a field selection
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Maintain source list The following step guides how to maintain the 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 – Maintain
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Maintain Quotation in SAP The following step guides you to maintain quotations in SAP step by step. The vendor communicates the 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 > Purchasing> RFQ/quotation > Quotation >
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Create Purchase Order for Stock Material in SAP In this scenario, we are going to create purchase order for stock materials in the SAP system. Refer below step by step procedure to create PO for stock material in SAP. SAP R/3 Menu Path: – SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create>Vendor/Supplying Plant Known Important
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How to Maintain Tolerance Limits for Price Variance in SAP S4Hana When you are posting a purchase order document, the system checks the price of PO items and the valuation price stored in the material master record. When price variance exceeds a tolerance limit, the system gives a warning message. So it is a mandatory configuration to maintain tolerance limits
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