How to skipping Inspection for Vendors

This article intended to your business process when you have vendor with approved quality system you can configure the system to skip checking its material for quality upon receipt. Vendor will provide a quality product but often a company will want to test a quality using its own quality procedures. However on occasion the vendor […]

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How to changing the purchase order list display

To help user quickly find the information most important to them, you can customize purchase order list to show important field based on user. When you are viewing list of purchasing document, the transaction are configured with specific scope of list. This determines which values are displayed and how they are displayed. Because sometimes the […]

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How to Performing SAP Material Management Month End Closing

SAP Tutorial – Each month, the finance department performs a month-end close for each company code. This close is performed to finalize a snapshot of transactional activity for the period. The month-end closing processes are performed for the last time for a particular period to ensure that all transactions are posted and reported correctly. The month is officially closed […]

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How to restricted user Access to called SAP Transactions

Via SE97 Transaction you can control whether the SAP system will block or allow a user called transaction, You might want to do this if you discover that user is able to reach a SAP transaction via indirect methods, even if he not authorized to do, Every time a user start a SAP transaction code […]

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How to blocking Materials from Inventory Posting

There are many situations when your business want to restrict the goods movements of material. such as a material is due to replaced or discontinued. So you need to restrict materials from being processed via goods issue, goods receipt and transfer posting at particular plant. To block material being processed you need to change a […]

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How to Freezing Stock for SAP Physical Inventory Count

SAP Physical inventory counts can be very straightforward if the warehouse isn’t processing movements and the counters have as much time as the need to complete the count, however modern warehouse can operate 24 hours a day and it’s impossible to stop all inventory movements while the count take place. To minimize this fluctuation you […]

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How to activating Storage Location Authorization

Some storage location may require additional security for reason on important or high-value goods that is stored in your storage location. You may want to restrict the visibility of those goods to inventory supervisor only, so based on user authorization they may not be allowed to perform a goods receipt into specific storage location. To […]

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How to deactivating a vendor

Vendor can be local to a single purchasing organization or be used across the enterprise. The request to deactivate vendor maybe  due to local determination. Depending on local and national company policies, you may need to deactivate a vendor locally at a purchasing organization. To deactivate a vendor so that can be used you can […]

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How to Reprint SAP Purchase Order After PO Changed

Purchase order have completed status and sent to vendor after, but sometimes a changes need to be made, for example you need to change quantity or delivery date, with standard business process it means you need to reprint and resent that SAP Purchase order. In SAP System, you able to change the configuration of specific […]

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