How-to: quickly setup a Purchase Requisition release procedure with...
You need to quicky configure a simple multi-level (e.g. 3) release strategy for the Purchase Requisition based on Purchasing Group and PR Value with classification. The following steps drive you in the...
View ArticleDocuments: Subcontracting overall process review
Subcontracting is one of the manufacturing strategy by which a company decides to outsource some or all of its production operations to a vendor. This process is considered better than a complete...
View ArticleHow-to: activate/deactivate import/export data
You want either to activate or to deactivate import/Export specific fields in Sales Orders and/or Purchase Orders. Transaction to be used for this purpose are: VI29 - Incompletion – Foreign Trade Data...
View ArticleHow-to: Activate Manufacturer Part Number in the Material Master
In your purchasing process you want to populate the Manufacturer Part Number field in Material Master (MARA-MFRPN). The field is included in the selection group 123 and all settings in OMSR are active,...
View ArticleHow-to: oh gosh, I created a material by mistake …
You created one or multiple material codes by mistake and you want to delete them. If you are lucky the materials haven’t been moved at stock yet. In this case you can cancel it/them as follows: Add a...
View ArticleHow-to: process a vendor consignment flow
You execute a vendor’s consignment process when you want to receive goods which remain under the property of the external vendor. They are received and remain in a special stock K until you send them...
View ArticleTransactions: workflow transactions
Workflow commonly used transactions: MCA1 Workflow Information System PFAC Maintain Standard Roles PFAC_CHG Change Roles PFAC_DEL Delete Roles PFAC_DIS Display Roles PFAC_INS Create Roles PFTC_CHG...
View ArticleSAP CS Roles and Transactions
Most part of CS Transaction Codes are contained in the following SAP Roles: SAP_EP_LO_CS_CICS LO – CS – Customer Interaction Center SAP_EP_LO_CS_IECS LO – CS – Manage Technical Objects...
View ArticleSAP PM Roles and Transactions
Most part of PM Transaction Codes are contained in the following SAP Roles: SAP_EP_LO_PM_IE00 LO – PM – Management of Technical Objects SAP_EP_LO_PM_IPLM LO – PM – Preventive Maintenance...
View ArticleSAP CS-PM Transactions Codes
A list of most common CS and PM Transactions: TCODE Text EN Text DE /CUM/ANALYSIS CU: Compare Plan vs. Actual Costs PE: Vergleich Plan-/Istkosten /CUM/CM01 CU: Create Construction Measure PE:...
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