In many organisations, the buyer or procurement team must be notified when a goods receipt (GR) is posted for a Purchase Order (PO). This ensures prompt actions such as invoice verification, quality checks, or inventory updates. SAP provides a standa...
In SAP, managing returns and invoices efficiently is crucial for maintaining accurate financial records and preventing duplicate or incorrect postings. A common challenge businesses face is processing return deliveries (e.g., goods returns to vendors...
Batch determination process plays a crucial role in various business areas, by utilizing different strategy types, search strategies, and procedures, this process helps in efficiently identifying specific batches of materials that share identical cha...
Variable Order Units (Var.OUn) are a flexible feature in SAP’s procurement module that allows businesses to manage and process orders in different units of measure. This functionality is particularly useful for industries where products are purchased...
| User | Count |
|---|---|
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 | |
| 1 |
| Subject | Kudos |
|---|---|
|
|
|
|
|
|
|
|
|
Mohammed-Zahid
:
New Product Compliance in SAP S/4Hana
matthiasstegmue
:
Selective Data Transition with Time Slice.
FrankFinkbohner
:
Step-by-Step Guide to Data Migration Cockpit in SA...
| Subject | Kudos |
|---|---|
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
