Introduction While executing detailed scheduling, maintenance of machines often must be taken into consideration, so that the production schedule can be as accurate as possible. However, a machine or work center can be down for multiple reasons and not just maintenance. Some of them are specified below- Preventive maintenance Breakdown Unavailability of material or labor […]
SAP PP
Import data from buffer in MASS transaction code
Introduction We can change material master, vendor master, cost center, profit center etc. in mass just copying data from excel (Recommended) or notepad or any other file but data should be arranged in correct format. Solution Before you change master data or transaction data arrange the data in correct format which data you want to […]
Initial stock upload through LSMW
Introduction LSMW is tool to convert legacy data to SAP data. Functional consultants also can use LSMW tool to upload data in SAP system. Here I am explaining upload initial stock to SAP from legacy data through Standard batch/direct input method. Solution Enter Project, Subproject, and Object names click on create button. Project, Subproject and […]
How to add Personal lists in Selectable options (F4 Help)
Introduction So many peoples do not know this very useful huge time saving function. Here I am trying to explain this time saving functionality in SAP GUI. This is very simple and saves very huge time for SAP consultants and End users. This functionality available in all F4 Help function. Solution In our daily work […]
Addition/re-direction of transaction in MD04 to Simplify favorite transactions List
In this blog we will some tricky solution to simplify the user transactions List /favorite transaction code list. As we know that some of user will have limited transaction in SAP as per their job role. Ex: Procurement user/purchase user will have authorization to create Purchase order ,Goods receipt also Purchase Manager will have authorization […]
Print confirmation slip with NACE
Introduction This is my first blog post and I will try to guide you on how to create an output message for print after GR/GI with NACE. Recently I was looking for details about this configuration on SCN, but I didn’t find any simulation with NACE and production order confirmation slip. So, according to this, […]
How Minimum, Total shelf life works !!
Purpose: The purpose of this blog post is to explain the system behavior when we maintain minimum shelf life, Total shelf life in material master and standard errors faced during GR when we maintain these data. What is Total shelf life and minimum shelf life? Total Shelf Life:- Period for which the material will be […]
Adding the Shifts to the Resource/Work Center in the Capacities Tab
The purpose of this document is to explain how to add the Shifts to the Resource/Work Center Capacities tab, Prerequisites: Set up the Grouping Key at the Configuration, with the required, Shift Breaks, Shifts Definitions & the Shift sequences, as per the Business requirement. Steps to be followed for adding the Shifts, in the Capacities […]
SAP S/4HANA On-Premise Release Version Updates 1511 – Current State
This blog post will provide S/4HANA On-Premise releases version updates at a high level to get the glance of innovations delivered as part of each release. What is SAP S/4HANA? SAP Business Suite 4 SAP HANA (short SAP S/4HANA), is the next-generation business suite, fully built on the most advanced in-memory platform – SAP HANA. […]
Setting-up trigger Point in a Production Order
With this Blog Post, I will talk about the SAP functionality of Trigger Points in production Order and how to set them up. A trigger point is SAP standard functionality that automatically/manually triggers certain functions while we are processing a Production Order. Also Read: What is SAP PP Certification? We can set up trigger points […]