Introduction: In this blog, I will try to demonstrate the functionality of mass purchase order reprice in SAP S/4 HANA. The pandemic lead to a massive shutdown followed by a slowdown and cause supply chain disruption. Disruption in the supply chain, raising fuel and freight costs often leads to frequent price changes from the vendors […]
In this blog post, I will share how to add a commodity code and assign it to a product in RISE With SAP Public Cloud 2208. Overview: Introduction to Commodity code: Commodity codes are internationally recognized reference numbers. A code describes a specific product when importing or exporting goods. You will use this code on […]
I’m starting the SAP blog page with a report. In this report, we will try to show the characteristic values entered under the material class in the material master data to the user in the form of a report. I am working as an ABAP developer in a company that uses SAP. The reason why […]
Introduction Today I am going to make a comparation of physical inventory process among IM vs WM vs EWM. Overall process steps are quite the same, but are still different and each process has it own advantages. Let’s check it out through this post. Customizing isn’t mentioned as this blogs focus on comparing the processes. […]
Below are the important steps to convert repetitive manufacturing processes into discrete manufacturing processes: Delete all the unnecessary demand and run MRP. So that all the open planned orders will be deleted from the system. Finish all the production bookings in MFBF, so that there’s no more cancellation. Ensure all the reprocessing records are processed […]
Subcontracting process In this blog-post, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Subcontracting Process with two different plants i.e one plant creating the PO and other plant is issuing the components to the Subcontracting vendor in SAP system. Subcontracting process is generally used in most of […]
Batch Determination in Inventory Management: (FEFO,FIFO,LIFO) Batch Management increases production, improves quality, reduces cycle times, and facilitates compliance for your company to meet most industry standards. A batch is a consistent unit of material that’s defined in your SAP system with unique specifications. A batch represents a single subset of the total quantity of material […]
Recently, I received a question from an SAP peer who works in the retail industry. The customer asked her if she could enable the ERS function of SAP for the supplier consignment purchase process. I was very surprised and felt that the question of this SAP customer was not simple and shallow. At the same […]
Background: Last week, I was giving a demo to customer on “Supplier segmentation & evaluation” in area of procurement & sourcing in SAP S/4HANA ( on-premise). While explaining newly introduced feature purchasing categories via SAP FIORI app “Manage Purchasing Categories” , customer raised a very valid question. Customer question – We have a supplier base […]
A. Introduction The purpose of this blog post is to provide a detailed view of the newly introduced Request for Quotation(RFQ) end to end process in S/4 HANA along with screen shots of relevant Fiori apps. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using […]
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Hi, nice blog Do you have any example of employee central (...)