Error Message M7001 Check table T159L entry does not exist

Goods receipt error plant does not exist During a Goods receipt in SAP transaction codes MIGO it might happen that the plant hasn’t been defined for inventory management, thus throwing an error M7001 check table T159L entry does not exist, after having created an SAP supplier invoice for the goods receipt as part of the […]

Error Message M8889 Account has been set as not relevant for Tax

Solve SAP error M8889 account not relevant for tax During the creation of an incoming SAP supplier invoice as part of the plan buy pay process in the operational procurement scenario, you might run into the error account has been set as not relevant for tax. This SAP error simply mean that the account must […]

ME47 SAP quotation creation for purchasing in easy steps

SAP quotation explained A quotation in SAP is created as part of a SAP purchase order creation in the SAP MM module, after having received quotations from a supplier following a request for quotation that has been sent to them. It is a document received from a supplier that contains its terms and conditions for […]

Request for quotation: Create easily an RFQ in SAP using ME41

What is an RFQ in SAP? An RFQ in SAP, short for request for quotation , is a document created following a purchase requisition , and sent to potential suppliers, to be able to compare in the SAP system different SAP quotation that have been received from these providers. As part of the procurement lifecycle […]

Plan-Buy-Pay, how does Ariba process works?

What is the Plan-Buy-Pay process? The Plan-Buy-Pay process, which is the key idea that governs Ariba’s business, is the possibility that the entire procurement process is interconnected, with the ability to anticipate the required merchandise in an organization, which will be acquired from an external manufacturer, or within another distribution centre, and that these prerequisites […]

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