SAP MM_IM Inventory Management
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This document discusses inventory management in SAP MM and the procure to pay cycle. It outlines mandatory settings like plant parameters and number ranges for inventory documents. It also describes the procure to pay process which includes determining requirements, sourcing suppliers, price comparisons, purchase order processing, goods receipt, and invoice receipt. The accounting entries for goods receipt and invoice receipt are also summarized.
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This document provides an overview of key concepts in SAP's Materials Management (MM) module. It describes the organizational structure in SAP R/3 and creation of elements like company codes and plants. It also summarizes master data like material and vendor masters, source determination, purchasing processes like purchase requisition and order, and document types. Additional topics covered include release procedures, pricing procedures, inventory management processes, special stocks, valuation, logistics invoice verification, and integration with other SAP modules.
Material Ledger Configuration.doc
Material ledger must be configured to that establishes the total absorption for production costs to inventory and COGS.
SAP S4 HANA.docx
This document provides a job description for a Logistics Consultant role in the consumer industry procurement field. The ideal candidate will have expertise in SAP MM and experience implementing S4HANA procurement solutions for consumer product clients. Key responsibilities include architecting procurement and inventory management solutions, integrating SAP with external systems, documenting requirements, and leading customer engagements. Strong communication, presentation, and project management skills are required along with 4+ years of implementation experience. The role will require 30-75% travel and focus on pre-sales, demos, roadmaps, and knowledge sharing.
FSD_Stock aging Report Based On consumption.doc
This document outlines requirements for a new report to analyze aging of brought out materials based on usage. The report will display quantities of materials by aging brackets based on the posting date from material documents. It will allow selection of plant, material, and material group with a date range. The report logic will retrieve material document numbers, materials, document item, and quantities from specific movement types. It will then use the posting date to calculate aging brackets of 0-3 months, 4-6 months, etc. up to 58-60 months to analyze aging of brought out stock quantities and values over time.
Sap pp org
The document describes the configuration and use of SAP PP (Production Planning) modules for manufacturing processes. It includes descriptions of key master data like BOM (Bill of Materials), work centers, routings and activity types. It also covers demand planning processes like MRP (Material Requirements Planning) and different types of production orders for discrete and process manufacturing.
Sap sd org
This document provides an overview of key concepts in SAP SD (Sales and Distribution) including:
- The SAP landscape including development, quality, and production environments
- SAP modules such as FI, CO, MM, SD, PP, and more
- SAP project types including greenfield, brownfield, and technical upgrades
- The sales cycle in SD including enquiries, quotations, sales orders, deliveries, and billing
- SAP organizational structures including company codes, plants, sales organizations, and more
- Master data relevant to SD such as customer, material, and pricing masters
SAP Solution Manger 7.2
An SAP customer presented their use of SAP Solution Manager to implement SAP S/4HANA. Key capabilities used included the Roadmap Viewer to access the SAP Activate methodology, Project Management, and the SAP Readiness Check for SAP S/4HANA. The Roadmap Viewer provided the project plan template and phases for transitioning to SAP S/4HANA. The SAP Readiness Check allowed customers to analyze their current ERP system for an SAP S/4HANA implementation.
E invoice webinar_jan2020_v2
The document discusses India's new eInvoice requirements which will become mandatory on April 1, 2020. Key points include:
- Businesses over ₹500 crore turnover must issue eInvoices starting January 2020, while those over ₹100 crore can start voluntarily in February.
- eInvoices will require a unique 64-digit IRN number and QR code to be considered valid for input tax credit.
- SAP offers both manual and automated solutions for generating eInvoices and IRNs in real-time directly from SAP ERP or S/4HANA systems.
- The automated solution uses SAP Document Compliance and cloud integration with the IRP portal to issue signed e
Gst digital compliance roadmap jan2010 v1
The document discusses SAP's Digital Compliance Service roadmap for assisting companies in India with GST reporting and compliance. It outlines upcoming features for e-invoicing, eWay bills, GST filing forms, and reconciliation dashboards. Key points include the planned rollout of real-time e-invoicing in 2020, enhancements to the eWay bill system, and new utilities for GST return forms that will allow automated reconciliation with supplier/recipient records.
SAP Third party scenarios _automatives
This document describes an automotive consulting solution for third-party order processing with scheduling agreements. It involves transferring forecasts and delivery schedules from sales scheduling agreements between an OEM and third-party supplier to purchase scheduling agreements between the supplier and third-party vendor. Outbound deliveries from the vendor to the OEM are processed in the supplier's system, and the supplier invoices the OEM based on delivery information from the vendor. The solution aims to automate the third-party process to reduce manual effort through standardized interfaces and alerts to issues.
Fsd for mass upload program to create and change of scheduling agreement
The document describes a proposed mass upload program to create and change scheduling agreements (transactions ME31L and ME32L) in SAP. Currently these processes are done manually. The new program will allow users to select either ME31L or ME32L using radio buttons and upload files to create or change multiple scheduling agreements at once. The upload files will contain plant, material, storage location, quantity, and net price for each agreement. Selection screens will also be provided to filter agreements by purchase order or material.
Pir price updation in SCHEDULLING AGREEMENT
The document describes an enhancement to how purchase info record prices are determined for purchase orders and scheduling agreements in SAP transactions ME31 and ME32. Currently, the system only considers the scheduling agreement creation date when matching to the purchase info record validation start date. The enhancement will instead consider the current date when matching to the purchase info record valid date range. It will pass necessary data to fetch the purchase info record net price and validate that the scheduling agreement validity start date falls within the purchase info record valid date range. If no price is found, it will throw an error.
Fsd zpriz price details from a017 & a018
The document discusses changes needed to the ZPRIZ report to support pre-GST and post-GST procedures, as well as all plants instead of just plant 1000. Specifically, it needs to validate tax codes and production versions by date, fetch price determination from a new field, and get data for all plants from a parameter table instead of being restricted to one plant. The changes have low effort and can be completed in half a day.
Fsd for upload program for delivery completion indicator of scheduling agreem...
The document discusses the need to update the Delivery Completion indicator of scheduling agreements (ME32L) through a new upload program. Testing showed that the existing LSMW upload program was not properly updating the indicator. A new program, using BAPI/BDC, is required to upload the Delivery Completion indicator on an item-by-item basis by reading data from an upload file with the scheduling agreement number, item number, and indicator for each item.
Guidelines for xl_filling
The document provides guidelines for bulk uploading records to an XL file, including:
1) Required fields such as company code, document type, document number, fiscal year, eway bill number, and dates and times in specified formats.
2) Company code, document number, and fiscal year should be alphanumeric with maximum lengths of 4, 10, and 4 characters respectively.
3) Date fields should be in DD.MM.YYYY format and time fields in HH:MM:SS format.
4) The maximum number of records expected in the XL file is 50,000.
Gst e way bill solution from sap
The document discusses SAP's e-Way Bill solution for generating electronic way bills as required by the Indian GST regime. The solution seamlessly integrates SAP ERP and SAP S/4HANA systems with the NIC e-Way Bill portal. It allows users to generate e-Way Bill information from transactions in SAP, submit it to NIC, and receive the e-Way Bill number back in SAP. The solution provides better manageability, security, and scalability to meet future e-Way Bill requirements.
Transaction code creation
1. Run transaction code SE93 to create a new transaction code for an Eway Bill report.
2. Enter "J1IGEBILL" as the transaction code and click create.
3. Enter a short text description and select "Program and selection screen (report transaction)" to generate a program and selection screen for the report.
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Fsd for mass upload program to create and change of scheduling agreement
Fsd for mass upload program to create and change of scheduling agreement
Fsd for upload program for delivery completion indicator of scheduling agreem...
Fsd for upload program for delivery completion indicator of scheduling agreem...
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Odoo ERP software
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Web:- https://undressbaby.com/
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Understanding variable roles in code has been found to be helpful by students
in learning programming -- could variable roles help deep neural models in
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- These are slides of the talk given at InteNSE'23: The 1st International Workshop on Interpretability and Robustness in Neural Software Engineering, co-located with the 45th International Conference on Software Engineering, ICSE 2023, Melbourne Australia
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These analyses were used to augment the existing checkers; these augmented checkers found 132 new NULL pointer bugs and 1308 unnecessary NULL tests in Linux 4.4.0-rc5, PostgreSQL 8.3.9, and Apache httpd 2.2.18.
- Accepted in ASPLOS ‘17, Xi’an, China.
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SAP MM_IM Inventory Management
- 1. SAP MM -IM SAP MATERIAL MANAGEMENT – INVENTORY MANAGEMENT
- 2. Mandatory Settings Plant Parameters Number ranges for Inventory documents like Goods receipt (WE), Goods issue(WA) ,
- 14. Accounting entries at the time of MIGO- GOODS RECEIPT
- 15. Procure to Pay Cycle Determination of requirements - PR from Stores and other departments - ME51N Source determination – RFQ to vendors or Supplier or Manufacturers - ME41N Price Comparison - Quotations selections wrt Price /qty/quality / delivery time - ME47 / ME49 Purchase Order processing - Create PO wrt to Selected Vendor – ME21N Order management / po follow ups - Delivery schedules Goods Receipt (GR) from Vendor or supplier – MIGO Accounting entry - Stock A/c debt + 10 (qty) – BSX (Business transaction event key) GR/IR Clearing A/c Credit – 10 (qty/val)- WRX (Business transaction event key) Invoice Receipt (IR) to Vendor - MIRO Accounting entry- GR/IR Clearing A/c Debit + 10*100=1000 qty (qty/val)- WRX (Business transaction event key) Vendor A/c Credit (value) -10*100=1000 value – KBS -(Business transaction event key)