About nileshkumar_gupta

nileshkumar_gupta

Dear All, Can anyone Advise, if its possible to replicate Supplier data from SAP MDG-S. We have Central Procurement System connected to multiple ERP Backends. Regards Nilesh

nileshkumar_gupta

Auxiliary Packaging Materials are essentially Packaging Materials that are used for Packaging the Materials for their Safety, Separating, Ease in Handling etc.The Only difference with respect to Packaging Material in a Handling Unit is that the Auxi...

nileshkumar_gupta

Automatic Nested Handling Unit creation with Multilevel Packaging InstructionHere I am going to explain how we can create Nested Handling Unit i.e Multiple Handling Units in SAP.Handling Units is an important functionality for easy identification and...

nileshkumar_gupta

Automatic creation of Packaging Delivery item from Handling Unit Packaging Material:Handling Units essentially consists of one or More Packaging Material (Boxes, Cartons, Pallets, Container etc) and Items that are to be Packed so that their Handling...

nileshkumar_gupta

Often there is a need for Functional Consultants to create Multiple Transport requests for a Particular Business Process. These Transport requests could be Workbench Request or Customising Transport request.It would be a wise Idea if we can Merge all...

nileshkumar_gupta

Hello Sadeq,The only way to acheive your requirement using standard SAP is to create your material 'AC' as a Configurable material. For this material you have to create Characteristics with two Values 1. General A/C White color2. General A/C Red colo...

nileshkumar_gupta

Hello Matthias,To me you can use any of The Fields ( Can be a Z Field) in the Material Master where you can store the Material Number that need to be Outputted to the Forms that need to be sent to Customers. For acheiving this you would need to use A...

nileshkumar_gupta

Hello Sandeep, Please find difference between the two transaction Keys as below:NAV: Input tax not deductible and not assignable:Not deductible: a posting on a separate account is created for the input tax amount.Not assignable: a possible account ...

nileshkumar_gupta

Hello Pablo,NVV: Input tax not deductible and assignable:No separate line item is created for the tax amount. The tax amount not deductible is added to the G/L account line subject to tax. In case of several G/L account lines the tax amount is added ...

nileshkumar_gupta

Hello Imran,Adding a separate Line Item for the Material in Delivery will not work. What you can do is create a Delivery Split using VLSP. You can learn more about Delivery Splitting on SAP Help.

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Can Central Procurement S4 System be connected to SAP MDG S

Auxiliary Packaging Materials in Handling Unit Management

Automatic Nested Handling Unit creation with Multilevel Packaging Instruction

Automatic creation of Packaging Delivery item from Handling Unit Packaging Material

Merging/Appending Transport Requests- Workbench and Customised Requests

Re: Same Material With Different Specification

Re: Change the display of material number

Re: Difference between Account Key NAV and NVV in T-Code OBCN

Re: Tax processing key like NVV to post against expense account in separate line item

Re: Add new line item in delivery process for billing