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MM (Materials Management)

InfoSet Queries Simplified

In this blog I would be discussing some basic concepts for Managing Queries in SAP. These queries are quite powerful and can be learnt by functional and business users which can give them pretty handy tool to cater to any reporting requirement they might have. I have been using queries but …

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A Document On Archiving

Prologue: Industries in normal day to day do produces various documents by the way of doing Transactions through their wings of various sub sections. These documents can be either internal or external. However for all the documents for which primarily a copy is given to the partner in the situation …

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An Introductory for SIT

                                      Valuated Stock In Transit (SIT) Introduction and Business Requirement: Many a times Business Requires the owner ship of the Stock Transferred from one location to another location. This will be useful …

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VIM Architecture

VIM (Vendor Invoice Management ) :            VIM is nothing but management of invoices of vendors. To overcome all the drawbacks (mentioned below) automated process is developed which is VIM.  Existing Process for processing / Posting invoices is as follows : Internal Requirement. Purchase Requisition. Requesting for …

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Automating AP, AR and Order management

The common pain areas in most of the industries are manual and time-consuming document processing business processes. This includes the processes like Accounts payable, Sales order processing, Accounts receivables etc. What if there is an option to transform the manual and time-consuming aspects of document processing into a digital and …

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Purchasing for NF Metals

In this document, you can find mandatory steps of purchasing configurations. NF metals have a changeable price strategies to react flexibly to changes in price determination at short notice, we will activate NF metal processing. There are several different rate determination methods available for non-ferrous metals, for example, fixed rates, …

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Vendor Material Number / Supplier Material Default in Purchase Requisition

Problem Description While Creating Purchase Requisition in ME51n, Purchase Info Record number gets populated automatically, however supplier material is not assigned even though its maintained in the Purchase Info Record. See below supplier material number is maintained in Info Record. Solution Implement BADI – ME_PROCESS_REQ_CUST Method PROCESS_ITEM METHOD if_ex_me_process_req_cust~process_item. DATA: l_preq TYPE …

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Simple from the Source: SAP Business Suite integration with SAP Ariba Solutions now with SAP Best Practices for Ariba’s Quote Automation and SAP SRM extended classic integration

New features with version 10 of the SAP Business Suite integration with SAP Ariba Solutions: Integration of SAP SRM extended classic scenario to connect SAP SRM directly with SAP Ariba Network in addition to the existing SAP ERP system Integration of SAP Ariba Contract Management to automate the contract management workspace …

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Advance return Management for Supplier Return

Document objective is describe the Advance Return Management Functionality for supplier Return with Business process flow and the IMG settings. 1.  Introduction Purpose and Scop Advanced Return Management component used to manage customer returns and supplier returns. Customer returns are returns from a customer to a company location or an …

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Discount in Kind

Discount in Kind – Discount in Form of Bonus Goods. This function allows to get a product free of charge in the form of free goods when a certain quantity of product is ordered. Discount in kind can be in the form of free or bonus goods. Free goods are …

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Simple from the Source: Ariba Integration with SAP ERP now with SAP Best Practices for Sourcing and Collaborative Supply Chain

Update from previous version: http://scn.sap.com/docs/DOC-64734 New features with version 9 of the Ariba integration with SAP Business Suite: Ariba Sourcing integration, supporting operational and strategic sourcing Ariba Collaborative Supply Chain Integration (CSC 3.0) with enhanced support of Schedule Agreement Release processing, and new support of Sub-Contracting and Consignment processing. Enhanced …

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Ariba Integration – A job for Design Thinking?

Last week I attended a design thinking workshop. Design thinking is an approach to solve challenges and accelerate innovation by combining three different interests: desirability, feasibility and viability. Excited by what I learned there, I shared my newly acquired knowledge with a colleague. After discussing, we looked at areas where …

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