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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