SAP P2P PROCESS (PROCURE TO PAY PROCESS) SAP P2P Process (procure to pay process) is essential for purchasing activities in a company. We will observe in viewpoint of SAP MM. It is essential and useful to buying of material or service and...
SAP RESERVATION A Reservation is request to the warehouse to hold the material in plant or storage location and keep material ready for goods issue at a later date. Goods issue will be for certain purpose. For example, if a material...
In the post we will discuss about Full Form of SAP. SAP ERP is world’s forth leading software, developed by SAP AG. SAP AG was founded by five German engineers, Hopp,Tschira, Hector, Plattner and Wellenreuther in 1972. In German, SAP stands...
Purchasing Info Record In SAP MM SAP purchase info record is a source of information to the purchasing department. It contains data on a certain material and the supplier of that particular material. It provides information about which vendors can supply...
SAP MM T Codes ( Transaction Codes ) ( Material Management ) Following is the list of sap mm tcodes : Purchasing tcodes – MM – PUR Inventory Management tcodes – MM – IM Invoice Verification tcodes MM – IV...
SAP Contract In this post, we will learn about SAP Contract. A contract can be created without reference to a Purchase Requisition, Outline Agreement requisition, RFQ or another contract. For SAP Contract, you can use various item categories. Document field control depends on...
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