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SAP MM Books Published on Amazon.com 2 Oct 2010 | 05:20 pm
Hi All !!, I have plublised SAP MM Books on Amazon.com. In these books i have included the Basics and Implementation / Customization. SAP MM Purchasing: Basics of SAP MM (Volume 1) SAP MM (Materia...
Material Master Related Important Terms (Part 2) 31 Aug 2010 | 08:40 pm
Controlling (CO) An organizational unit in Accounting that reflects a management-oriented structure of the organization for the purpose of internal control. Operating results for profit centers can b...
Material Master Related Important Terms (Part 1) 31 Aug 2010 | 08:25 pm
Material Group Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. Use: You can use material groups to: • R...
THIRD - PARTY PROCESSING: 29 Aug 2010 | 08:24 pm
THIRD - PARTY PROCESSING: In third party processing, your company passes on a sales order to an external vendor who sends the goods directly to the customer. The sales order is not processed by your ...
SPECIAL STOCKS & SPECIAL PROCUREMENT TYPES 29 Aug 2010 | 08:22 pm
Special Stocks are those stocks which are not belongs to our company code. These are not placed in our storage locations & no physical inventory is performed and treated as special stocks for the reas...
Hello Friends 1 Apr 2010 | 05:33 pm
Hi Friends I am a SAP MM Funtional Consltant in India's Largest Organization in pvt. sector.......... Here i am Creating this blog for you all........ Here you can find SAP MM (Materail Management) ...
EXTERNAL SERVICE MASTER 24 Sep 2009 | 09:25 pm
EXTERNAL SERVICE MASTER {ESM} We procure the different type of services from vendors they are:-
PURCHASE ORDER 24 Sep 2009 | 09:05 pm
PURCHASE ORDER PO is an external document created for the procurement of materials and services from vendor. The document of PO is also divided into 4 parts as PR: - 1. Document Overview 2. Header ...
PURCHASE REQUISITION T CODE : ME51 or ME51N 24 Sep 2009 | 08:57 pm
Purchasing Requisition: - It is a request or instruction from particular department (Cost Centre) to purchasing department to procure certain quantity of material and services. It is only one interna...
SAP IMPLEMENTATION PROCESS / End to End Inplementation of SAP 17 Sep 2009 | 05:56 pm
First we have to prepare documentation about the client business (like turnover, vendors, customers, payments, materials, production, marketing etc.) The implementer company made two teams (1.) Stee...
