MM Purchasing

Differences Between Inter, Intra and MM STO Intercompany and intracompany stock transfers (STOs) in SAP MM, and MM STOs, are three common types of stock transfers, each with its own distinct characteristics. Here’s a comparison of the key... Read More »

Hi All, This blog post provides information on how to read or view Purchase order Header and Item texts through a CDS view and tables. What is a Purchase order: Purchase order in sap is a type of legal contract which binds the supplier to supply the... Read More »

Mass Import for Supplier Invoices   Public share link is on. This item can be accessed by anyone with the public link https://icedrive.net/s/APyBWPS1tfDC5XRWt6wgj4DwAWhV   Purpose This app is used when there are many invoices arriving... Read More »

Set Up Stock Transfer Between Storage Locations A stock transfer from storage location to storage location takes place within a plant. It is usually posted without value since the transferred material is managed in the same plant and therefore has... Read More »

SAP Query SAP Query: SAP Query is a tool that allows you to create reports even without programming. SAP queries are based on InfoSets – these are the areas that provide special views of a logical database and define which fields of the database... Read More »

Public share link is on. This item can be accessed by anyone with the public link: https://icedrive.net/s/APyBWPS1tfDC5XRWt6wgj4DwAWhV FI-SD integration is very important topic for FICO consultants. This is the one of most asked interview question... Read More »

Create Purchase Requisition with account assignment A (Asset) IN SAP FIORI Public link to download the PDF : https://icedrive.net/s/APyBWPS1tfDC5XRWt6wgj4DwAWhV In this activity, you create a purchase requisition with account assignment A... Read More »

MM Purchasing BAPIs offer flexibility on interacting with purchasing documents in a custom program, like creating a Purchasing Order (BAPI_PO_CREATE1) or updating a Purchase Requisition (BAPI_PR_CHANGE). But these functions have a few quirks that... Read More »

Inter Company STO: (With Delivery and Billing) Materials are transported between the plants belonging to the different company codes in INTER COMPANY STO Where the supplying and receiving plants are in different company codes. Configurations to-do... Read More »

Hello everyone! As this is my first blog, let me introduce myself! 🙂 I am Tatiana Coelho from SAP Support team. I have been working at SAP since 2017, first with Supplier Relationship Management (SRM) Team and then moved to the S/4HANA... Read More »