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
Read moreSAP purchase order transaction ME21N A purchase order, also known as SAP PO, is used in several procurement processes in
Read moreHow to change BOM in SAP Changing a BOM in SAP is easily achievable in SAP transaction CS02 Change material
Read moreVendor has not been created for purchasing organization During a Purchase Info Record (PIR) creation in SAP, the error 06321
Read moreSAP drop down list settings In the SAP graphical user interface, it might happen that the entries are displayed without
Read moreCreating a city code in SAP – or modifying existing one – is pretty simple in the customization transaction. Starting
Read moreIn SAP, create or maintaining a Purchasing Organization is quite simple. Starting with the customization transaction SPRO, go to Enterprise
Read moreCreating a new purchasing group in SAP is quite simple. Starting from the Customizing transaction SPRO, go to Materials Management
Read moreIn order to create a new storage location in SAP, the starting point is the customization transaction SPRO, under Enterprise
Read moreThe MRP Controller in SAP, Material Requirements Planning Controller, is a mandatory field in Material Master. It represents the person,
Read moreIn the new SAP ECC6.0, used in S/4 HANA, the customers and vendors transactions have been merged in the same
Read moreWant to know which views are open in Material Master MM03 transaction for a material, and for which organization(s) :
Read moreWhen trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger
Read moreAfter having created a new purchasing organization, the next step is to assign it to both a company code, and
Read moreWhen creating a Purchase Order, the error KI248 Account requires an assignment to a CO object might occur. It will
Read moreFacing the issue GP626 Version is not defined for fiscal year, probably while trying to create a Purchase Order in
Read moreDuring a Purchase Info Record (PIR) creation in SAP, the error 06321 Supplier 123 not created by purchasing organization XX
Read moreWhen facing the error M3150 The company code XX does not exist or has not been fully maintained, for example
Read moreHaving to look for transactions in the SAP user menu might seems complicated, especially as the search is not always
Read moreWhen facing the error SAP Purchasing organization XX not responsible for plant YY while creating a Purchase Info Record (PIR),
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