SAP – YB Digital

ME21N create purchase order in SAP

SAP purchase order transaction ME21N A purchase order, also known as SAP PO, is used in several procurement processes in

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How to change BOM in SAP

January 2, 2019December 19, 2018 ybierling 0 Comments Bill of material, bom, change BOM SAP, component, cs02, CS02 SAP, cs03, CS03 SAP, display BOM in SAP, display material BOM SAP, how to change BOM in SAP, item, material, nomenclature SAP, SAP, SAP CS02, SAP CS03, SAP display material BOM

How to change BOM in SAP Changing a BOM in SAP is easily achievable in SAP transaction CS02 Change material

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Supplier has not been created for purchasing organization

Vendor has not been created for purchasing organization During a Purchase Info Record (PIR) creation in SAP, the error 06321

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SAP display technical names in dropdown

December 4, 2018November 21, 2018 ybierling 0 Comments display, dropdown, GUI, interface, key, option, options, SAP, sap display technical names, sap display technical names in dropdown, sap drop down list settings, sap show technical names, sap technical names, sap technical names for fields, settings

SAP drop down list settings In the SAP graphical user interface, it might happen that the entries are displayed without

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SAP Create new city code

August 5, 2017July 18, 2017 ybierling 0 Comments city, code, creation, customization, en, SAP, SPRO, transaction

Creating a city code in SAP – or modifying existing one – is pretty simple in the customization transaction. Starting

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SAP How to create or maintain a Purchasing Organization

July 29, 2017July 13, 2017 ybierling 0 Comments create, customize, en, organization, overview, purchasing, SAP, save, select, SPRO, update

In SAP, create or maintaining a Purchasing Organization is quite simple. Starting with the customization transaction SPRO, go to Enterprise

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SAP how to create a new purchasing group

July 22, 2017July 11, 2017 ybierling 0 Comments create, customization, en, entries, group, new, purchasing, SAP, save, SPRO, transaction

Creating a new purchasing group in SAP is quite simple. Starting from the Customizing transaction SPRO, go to Materials Management

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SAP how to create a storage location

July 15, 2017July 11, 2017 ybierling 0 Comments create, customization, en, location, maintain, new, plant, prompt, request, SAP, SPRO, storage, transaction

In order to create a new storage location in SAP, the starting point is the customization transaction SPRO, under Enterprise

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SAP Define an MRP Controller (Material Requirements Planning)

July 8, 2017January 19, 2018 ybierling 0 Comments Controller, create, customize, define, en, MRP, SAP, SPRO

The MRP Controller in SAP, Material Requirements Planning Controller, is a mandatory field in Material Master. It represents the person,

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SAP S/4 HANA ECC6.0 Create a Business partner in new BP transaction

July 1, 2017June 13, 2018 ybierling 0 Comments BP, business partner, creation, customer, ECC6, en, S/4 HANA, SAP, transaction, vendor

In the new SAP ECC6.0, used in S/4 HANA, the customers and vendors transactions have been merged in the same

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SAP find out which views are open for a material / article

June 24, 2017June 21, 2017 ybierling 1 Comment Accounting, article, column, Costing, Forecasting, maintenance, MARC, material, Material Master, Materials Management, MM03, MRP, MSTA, PSTAT, purchasing, sales, SAP, SAP MM, SE16N, storage, table, transaction

Want to know which views are open in Material Master MM03 transaction for a material, and for which organization(s) :

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SAP Message C+302 – Material ledger not active in plant

April 29, 2017April 18, 2017 ybierling 0 Comments activate, CMKSTART, customization, en, error, job production, material ledger, SAP, SPRO, valuation area

When trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger

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SAP Assign purchasing organization to company code and plant

April 22, 2017April 18, 2017 ybierling 0 Comments assignment, company code, customization, en, Materials Management, MM, plant, prompt, purchasing organization, request, SAP, SAP MM

After having created a new purchasing organization, the next step is to assign it to both a company code, and

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SAP solve KI248 Account requires an assignment to a CO object

April 8, 2017March 14, 2017 ybierling 0 Comments accounta, assignment, CO object, company code, cost center, en, error, GL account, OKB9, SAP, solve

When creating a Purchase Order, the error KI248 Account requires an assignment to a CO object might occur. It will

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SAP how to create a profit center – solve issue profit center does not exist

April 1, 2017February 18, 2017 ybierling 0 Comments activate, code, cost center, creation, en, error, information, issue, KE51, KE52, message, profit center, SAP, save, transaction

While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise – or, simply,

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SAP How to solve Version is not defined for fiscal year

March 25, 2017February 18, 2017 ybierling 0 Comments area, controlling, controlling area, customization, definition, en, error, fiscal, issue, order, performance assistant, purchase, purchase order, request, SAP, version, year

Facing the issue GP626 Version is not defined for fiscal year, probably while trying to create a Purchase Order in

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SAP PIR creation how to solve Supplier 123 not created by purchasing organization XX

March 18, 2017February 17, 2017 ybierling 0 Comments business, create, data, en, error, info, issue, new, number, partner, PIR, purchase, record, SAP, supplier, vendor

During a Purchase Info Record (PIR) creation in SAP, the error 06321 Supplier 123 not created by purchasing organization XX

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SAP How to solve error The company code XX does not exist or has not been fully maintained

March 11, 2017February 17, 2017 ybierling 0 Comments code, company, creation, customization, en, error, issue, material, request, SAP, solve, SPRO

When facing the error M3150 The company code XX does not exist or has not been fully maintained, for example

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SAP how to display the transaction codes / technical names in the user menu

March 5, 2017February 18, 2017 ybierling 0 Comments change, display, Easy access, en, menu, SAP, settings, transaction code

Having to look for transactions in the SAP user menu might seems complicated, especially as the search is not always

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How to solve SAP Purchasing organization XX not responsible for plant YY

March 4, 2017February 17, 2017 ybierling 0 Comments assignment, customization, en, error, info, organization, PIR, plant, prompt, purchase, purchasing, record, request, SAP, SPRO

When facing the error SAP Purchasing organization XX not responsible for plant YY while creating a Purchase Info Record (PIR),

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