MM (Materials Management)

Introduction After upgrading from SAP ERP to SAP S/4HANA 1909, I noticed that transaction MM17 was not working properly for Material Master customer fields. It took me a while to figure out why and how to solve this. Next, I’ll share the solution... Read More »

Since long time SAP ERP ECC features a set of very useful inventory management reports, called “Document Evaluations”. They are all located in the SAP menu path: Information Systems -> Logistics -> Inventory management ->... Read More »

I recently was requested to implement a feature for merchandise distribution in SAP for putaway and cross-docking methods. There are other methods like stock-placement, flow-through, and others however I will concentrate only on the mentioned... Read More »

Introduction – We come across situations where we need to edit values in standard/custom tables. There could be many reasons why you want to edit values in standard/custom tables, some reasons are listed below. You are performing testing, and... Read More »

For Oil industry, movement of oil has been one of the critical business operations for its midstream / downstream segment. I have been part of this industry implementing system solutions for more than 15 years. SAP Trader’s and... Read More »

Introduction Goods receipt of few line items from multiple line items purchase order or other reference document SAP provided very useful options which is saves user time and effort. In this blog I will explain these options available in MIGO... Read More »

For many organisations goods/material procurement is well controlled and a familiar process.  Goods can contain clear product specifications with associated part numbers that can make the procurement cycle simplified and can have high levels of... Read More »

What was true about Generic Article and Variants in SAP ECC 6.0 has changed from top-to-bottom. With SAP S/4HANA, in keeping with SAP’s movement of Industry to Core, the implementation of the SAP Retail concept of Generic Article and... Read More »

Problem statement Logistics invoice verification transactions like MIRO or MIR7 don’t cover the entire functionality of their FI counterparts like FB60 or FB01. That is confirmed by note 904652 – MIRO: Different from FB60 that... Read More »

1.   Overview of proportion based batch-specific Uom 1.1          Active Ingredient In some industry sectors (for example, the pharmaceutical, chemical, steel, or paper industry sectors), the composition or attributes of products vary to... Read More »