Clik here to view.
SAP IS-Retail – Valuation at Retail
Sap IS-Retail has multiple different features comparing to classical ECC solution. One of them is article valuation and multiple variants that offers. In ECC material valuation is cost oriented that...
View ArticleClik here to view.
Generation of Outbound delivery order with Zero Quantity
Purpose: To understand why it is required to zero out the outbound delivery in EWM and how a corresponding confirmation message is sent to ERP delivery documents to adjust it to zero. In decentralized...
View ArticleClik here to view.
SAP S/4 HANA Customer Master Creation – Sales and Distribution
I know there may be lots of link where it shows how to create customer master in terms of SD perspective. I am sharing simple steps for creation of customer master in SAP HANA via using transaction...
View ArticleClik here to view.
S/4HANA Order-to-Cash Business Process and Benefits
I would like to share this information to all of you, which can really help us to understand the flexibility of OTC in S/4HANA landscape. This new flexibility can help the business and business user...
View ArticleClik here to view.
S/4 HANA SAP credit management (FIN-FSCM-CR)-Integration with SD
This document covers SAP credit management (FIN-FSCM-CR available in FSCM) functionality from SD perspective mainly keeping in mind the difference between the current credit management (FI-AR-CR) that...
View ArticleClik here to view.
Down-Payment Process without billing plan in SAP
Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing...
View ArticleClik here to view.
Batch Determination In SAP SD
Batch Determination Batch determination is a procedure to determine and identify the particular batch which has identical characteristics. It works as like the pricing procedure.(Condition technique)...
View ArticleClik here to view.
Service Management in SAP with Customer Service Module(CS)
In this blog post, I would like to share my views on Service Management in SAP with Customer Service Module which is completely different from the CRM-Service Management/Customer Management. The term...
View ArticleClik here to view.
Sales Process Integration with E-Commerce Sites / Web Sales
Introduction In this blog would like to share the process of E-commerce sales integration with SAP. E-comm site like Amazon / Flipkart / Paytm etc., will provide the data through API or flat file...
View ArticleClik here to view.
Available To Promise (ATP) and the Scope of Check
This post aims to describe the various components that are included, or excluded, from the ATP check based on the rules defined in the scope of check. A number of these options are fairly self...
View ArticleClik here to view.
BP as a Vendor and Customer Configuration
Business Partner Configuration Last time, I had posted a blog on How to create a BP and today i would be explaining as to how to configure a BP with example. URL for how to create a BP –...
View ArticleClik here to view.
Stopping outbound delivery generation if inventory availability is...
Purpose: The inspiration of writing this blog is derived from below SAP community thread having discussion on why MF60 for release orders parts creates outbound delivery if even the stock availability...
View ArticleClik here to view.
Advanced Customer Return management with Material replacement in SAP SD
Scenario: Creating the Advanced Return order which generates the Customer RMA number automatically with specifying the details about refund or replacement of material required. Return delivery also...
View ArticleClik here to view.
SAP S/4HANA Product Allocation Process
In this blog, I would like to share process steps involved in Product Allocation If you would like to know first what exactly product allocation is, Hear is a high-level overview Also Read: SAP SD...
View ArticleClik here to view.
S/4 Condition Contract Management – Purchasing
As all SD and MM consultants know rebates processing in classical way of ECC in S/4 they are not available any more. The replacement for rebates from ECC has been done via Condition Contract...
View ArticleClik here to view.
List of S4HANA Credit Management Reports, Tables & Some issues we faced in...
The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to...
View ArticleClik here to view.
Variant Conditions in Purchasing using reference characteristics
I had opportunity and privilege to work for an automotive organization which used to manufacture ‘‘Tyres”. Any industry which has variants in their business from Sales, Purchasing and in production...
View ArticleClik here to view.
Rebate Processing and Result Analysis impact in SAP
Intro: A rebate is a special discount which is paid retroactively to a customer. All rebate related details are defined in a rebate agreement for instance – rebate agreement type, rebate recipient,...
View ArticleClik here to view.
Flexible Workflow in Sales Documents
Introduction One of the most requested requirements in SAP ERP project implementations has been the possibility of having workflows in the Order to Cash processes. Sales Consultants often felt a...
View ArticleClik here to view.
SAP Transportation Management documents in Sales Order document flow
Objectives Each release of SAP S/4HANA comes with lots of big and long-awaited features which are heavily advertised. And sometimes there are small things which are useful but tend to be a little less...
View Article
