In this configuration material, you will learn how to create organization structure area for Materials Management module. Following are covered in this document in details with screenshots;
I’m still not much familiar with SAP CIN (Country Version India) though shared many materials with you up till now. Of course the main reason I’m not India based and so it does not make sound much for me :). Yet, I come up with a new material that will answer many of your questions regarding Basis, Materials Management, Sales and Distribution, Financials and many other general questions. The very first questions are collected from allinterviews.com site but not sure for the rest. It is a good collection of f.a.q resource for everyone new to CIN. [...]
In one of my previous posts, I shared with you Excise Invoice User Manual . I have recently come across a Configuration Guide of Excise Invoice for Country India Version (CIN) .
In this article author explains every bit of Excise Invoice starting with describing terms, then goes step by step configuration procedures with accompanying notes. For those who are new to this area, this article will make it simply easy to understand the required CIN settings. Covered steps are as following
This is a guest post by Rizki from SAPStudyMaterials.com
For most SAP MM end-user or SAP MM learner, PR release strategy is a ’black box’ process. Many of them don’t understand that topic and get frustrated because there is no good documentation about it, especially the free one.
We have written a 30-pages article ”A-complete-and-easy-guide-to-SAP-PR-Release-Strategy” in .pdf file. It explains a step by step SAP PR release strategy configuration with a case study and screen shots. [...]
Here I’m with another End-User manual bundle for the processes of SAP Materials Management. Before you download these, i strongly suggest you to download previous end-user manuals if you missed which are Purchase Requisitioning, Purchase Requisition Approver and Invoice Verification.
In this post you will find download links for many daily used processes in
The release strategy defines the approval process for purchasing documents like Purchase Order, Purchase Requisition, Contracts etc..This presentation talks some about configuring Release Strategies and provide some important tips. The following topics also will be covered in document
As a business requirement it is sometimes necessary to enable automatic generation of the purchase order during goods receipt of a material. For mapping this requirement in the standard SAP R/3 system some prerequisites are required both in the application and in customizing (SPRO) settings. After this is set up, upon goods receipt of material, the purchase order number is automatically generated by the system.
This article illustrates one of the Important functionalities offered by SAP R/3 in Goods receipts procedure in Material Management . This article will demonstrate the process of creation of Automatic Purchase Order at the time of Goods receipts. It shows the settings in the IMG Guide and the master data maintenance to achieve Automatic purchase Order Generation on Goods receipt [...]
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