Open Purchase Order Quantity
As the name suggests, Open Purchase Order Quantity is the total quantity yet to be received on a purchase order in SAP MM. Thus, if a PO purchase order was made for 100 numbers of a particular material. Let us suppose, there were two goods receipt for this purchase order say of 20 numbers and 45 numbers. Now the open purchase order quantity for this order would be 35 (100-20-45). Open purchase order quantity is nothing but the difference between the quantity ordered and quantity delivered till date. Read full post
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The 123s of ABC in SAP: Using SAP R / 3 to Support Activity-Based Costing
Incorporate the Benefits of Activity-Based Costing into the Efficiencies of Your SAP R / 3 System Given SAP’s dominance in the enterprise resource planning (ERP) market, many companies and their managers encounter SAP AG applications in some formoranother. Many of these organizations have recognized the value of utilizing Activity-Based Costing / Management concepts to perform more accurate cost assignmentsordrive performance initiatives. Managers are then faced with trying to determine how Activity-Based Costing can be incorporated into the SAP environment. The 123s of ABC in SAP is the first book of its kind designed to help business managers understand the capabilities of the SAP R / 3 business application to support Activity-Based Costing, Management, and Budgeting. Read full post
(1 votes, average: 5 out of 5) Loading ...Implementing SAP R/3: The Guide for Business and Technology Managers
Implementing SAP R/3: The Guide for Business and Technology Managers provides a framework and a complete plan that enables business and technical managers to take the optimal decisions that are necessary for the successful implementation of SAP in their organizations. It presents the details needed to plan and present confidently a case for choosing SAP, without ever asking the software vendor or involving the vendor’s personnel.
(1 votes, average: 5 out of 5) Loading ...Different Planning Views
End-users can get confused about the difference between;
MD04 - Stock/requirement List and
MD05 - MRP List.
MD05 will show only the situation as it was since the last MRP run. This transaction is suitable for reviewing the MRP run. Without taking into account new stock issues or receipts MD05 is ideal for evaluating your MRP parameters. Look at the stock date, this is the date of the last MRP run. Read full post
(No Ratings Yet) Loading ...SAP Workflow Interview Questions, Answers, and Explanations
The Ultimate Reference & Learning Guide for Workflow Consultants It’s clear that Workflow is one of the most challenging areas in SAP — and finding answers can be difficult. SAP WF Interview Questions, Answers, and Explanations guides you through your learning process. From helping you to assess your Workflow skills to evaluating candidates for a job, SAP Workflow Interview Questions Answers will help you understand what you really need to know. The book is organized around several areas of SAP WF: Work Items, Deadline Monitoring, Transactios, Tables , and Events. Each question includes everything you need to know to master the interview or properly evaluate a candidate. Read full post
(1 votes, average: 5 out of 5) Loading ...Audit Information System (AIS) SIM Files
Contents:
AIS - Tutorial - Audit Information System
AIS - Audit Management (Execution)
AIS - Audit Management (Preparation)
AIS - Audit Management 1 (Question Lists)
AIS - Audit Management 2 (Audit Plans) Read full post
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