How to processing Mass Changes to Multiple Batches in SAP MM

After you created batches for material and it contain values of date manufacturer, SLED, and date the next inspection. but if you need to change mass batches you’ll need to perform mass processing on selected batches, we will explain on this article. To change mass batches you can use MSC5N SAP Transaction code, the initial […]

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How to maintain Serial Number Records

Your organization use serial numbers for internal and external purposes. You have to update this data periodically to make sure that warranty is up-to-date. This article we will show you how to search for the serial number record that need to be updated and helps to maintain all aspects of the serialized materials in one […]

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How to do Collective/Mass Posting SAP Invoices

Do you know a company can receive hundreds of invoices a day, but normally the invoice processing transaction allows the user to enter only one invoice at the time. This is a time consuming job, but in SAP we could posting multiple invoices on single screen. How to mass posting SAP Invoices, use SAP transaction […]

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How to allowing negative stock balance in SAP MM

Allowing negative stock balances is depend on how you company operates, you may need to allow negative values for some materials. this is specific for material which need to production order prior to a goods receipt, to allowed negative values you need to set up in two location configuration, first change the configuration to allow […]

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How to default Profit Center Assignment to Sales Order

When sales order is created, the user can enter a profit center, and then the profit center is passed from sales order to the delivery note, goods issue, and finally the billing document. To ensure the profit center is defaulted into the sales order , enter the profit center into the material master. and every […]

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