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Browsing Category
Mm materials management
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…
How ‘Reduced quantity’ (EKES-DABMG) is calculated in Purchase Order
Symptom It is not clear how system calculate the reduced quantity in ‘Confirmation’ tab of Purchase Order (PO).…
BAdI Implementation for the validation of ‘recipient’ field in PR, PO and Reservation.
BAdI Implementation for the validation of ‘recipient’ field in PR, PO and Reservation.…
Purchasing Release Strategy – an expanded explanation and a GPS through SCN and SAP notes
Customizing of a release strategy in MM seems to be the final exam which separates the wheat from the chaff. No doubt that many struggle at this…