MI21 – Print Physical Inventory Document PROCEDURAL STEPS Menu Path Logistics ® Materials Management ® Physical Inventory ® Physical Inventory Document ® Archive®  MI21– Print Transaction Code MI21 Perform the following steps of how to print Physical Inventory Document using the information below: 1.       Double-click on MI21 As per below screenshot You need to fill the following field as per your requirement to be processed: Field Name Description Values Physical […]

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MI01– Create Physical Inventory Document   Menu Path Logistics ® Materials Management ® Physical Inventory ® Physical Inventory Document ® MI01 – Create Transaction Code MI01 Perform the following steps of how to Create Physical Inventory Document using the information below: 1.     Double-click on MI01 As per given in below screen 2. You need to fill the following field as per your requirement to be processed: Field Name Description Values Document date The document […]

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1. Open T-Code MIGO– Goods Receipt Purchase Order   PROCEDURAL STEPS Menu Path Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt® For Purchase Order– MIGO– PO Number Known Transaction Code MIGO Perform the following steps of how to goods receipt purchase order using the information below: 2. Double Click on MIGO given on above screenshot. 3. You need to fill the following field as per your requirement to […]

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1. Warehouse is the highest organizational structure in Warehouse Management (WM) defined for a plant storage location for managing materials stored in various places 2. Each WM site will typically have a single warehouse for all WM managed inventory  defined for the plant and storage location 3. The warehouse number needs to connect to at least one plant and storage location combination 4. Several plant – storage location combinations can […]

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Warehouse - Warehouse is client specific entity and is attached to one or several plants and Slocs. Can be shared across companies. At least one warehouse is required to perform WM transactions. Storage Type – Only relevant if WM module is in use. Each of the warehouse facilities or areas that make up a warehouse complex can be defined as a storage type, e.g. cold storage, hazardous area etc. Storage types can be attached to one […]

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1.1   Workflow 1.1.1  Maintaining Standard Settings for SAP Business Workflow Use This activity will maintain Workflow standard settings automatically. Checks are also performed to establish whether Customizing is complete with regard to further important settings. Procedure 1.     Access the activity using one of the following navigation options: IMG Menu SAP NetWeaver ® SAP Web Application Server ® Business Management ® SAP Business Workflow à Maintain Standard Settings Transaction Code SWU3 […]

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MRP: PR to PO Conversion Go to Transaction SU3 and under Parameters Tab find the Parameter ID “EVO” and check if any value is assigned. If so, make a note of the value. Now go to transaction SPRO Click on SAP Reference IMG -> Material Management -> Consumption-Based Planning -> Procurement Proposals –> Define Conversion of Purchase Requisition into Purchase Order (as shown below) Following screen appears:   Check for […]

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SAP MM Table Links

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Deactivation/Deleting a Movement Type Solution 1 (Preferred): Go to Transaction OMJJ Select the Movement type to be activated Remove all the transaction codes mentioned against this movement type under allow transaction tab. Solution 2: Consider this solution only if the above solution doesn’t work. Delete the movement type from the standard table. Ensure that you really don’t want to use this movement type before deleting the entry or would never […]

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Setting up the Release Procedure at item level for the Purchase Requisition in SAP MM Config Scenario: This tutorial focuses on setting up the release strategy at item-level instead of overall release  Procedure:  Go to transaction SPRO => Materials Management =>Purchasing => Purchase Requisition => Define Document Types   Following screen appears:     Ensure that for the required document type, the field OverReqRel is unchecked.  Now go to transaction SPRO => […]

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