Intra-Company STO Process (Two Step Process) in S/4 HANA

Intra-Company STO: (With Delivery and W/O Billing) Materials are transported between the plants belonging to the same company code is known as Intra Company STO Where the supplying and receiving plants are under the same company code. Configurations to-do from SD Side: Create Sales organization: Configuration: SPRO –> IMG –> Enterprise Structure –> Definition –> […]

Continue reading

SAP Query

MM (Materials Management), MM Inventory Management, MM Purchasing

SAP Query: SAP Query is a tool that allows you to create reports even without programming. SAP queries are based on InfoSets – these are the areas that provide special views of a logical database and define which fields of the database can be used in queries. SAP queries can be shared with any users […]

Continue reading

Sub-Contracting where components Issue from one plant and Finished product received by another Plant

MM (Materials Management), MM Purchasing, SAP MM

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 […]

Continue reading

Batch determination in Inventory Management for FEFO,FIFO,LIFO processes

SAP MM, MM Purchasing, MM Inventory Management

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 […]

Continue reading

Supplier clustering using Machine learning on Invoice dataset – Proof of concept

SAP S/4HANA, MM Purchasing

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 […]

Continue reading