Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, click on Click SAP Refere
2. On the value assignment screen, you can already check whether material variants match the material configuration (see Variant Matching on the Value Assignment Screen). For a material to be replaced by the material variant in the sales order, the configuration of both materials must match exact...
If the material is removed from storage and not placed in storage, use 315 to place it in storage in MB1B. The material can be moved to blocked stock using 103, 107, 322, 325, 344, 350 etc. You may insert these movement types in MB51 along with material and other details to get th...
In the SAP system when the store persons do transaction of goods issue, the systems generates individual documents. It is a movement of material goods where the material is issued or withdrawn and the customer is posted. Important points to be noted. It is mandatory to check whether any ...
Packing function is used to exchange product data between suppliers and customers. The packing of product is done by the packing material. These packing materials need to be created in the material master with material type “VERP”. Packing can we done inSAPin two ways- ...
0 Kudos 10,983 SAP Managed Tags SAP ERP PLM Project System (PS) Hi All, Is there report or tcode to check that a material has bom ? i have list of material and want to check that these material have bom or not. Please advice. Thank you. Best Regards Nies...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, There is an issue where user wants to change material type and industrial sector of the exsisting material .Is it posible to do so?? IF not ,how can we delete that material from material maste...
Steps to Create Bill of Material in SAP Step 1) Create Material BOM Enter T-code CS01 in the command field. Enter Material / Plant / BOM usage . Step 2) Enter Item Code, Material component and Quanity. Step 3)Click on save button. A Message as ...
Payment Terms:The payment term is the agreed term decided between both parties. The buyer is responsible to release the payment of delivered material as per the agreed payment terms mentioned in the contract. Select and enter the agreed payment term and with the vendor. In the below screen, ...
In this case where we want to create the custom entity in the SAP CP ABAP Environment System you have to run the class in the backend system where the RFC function module is being called since the structure BAPI_EPM_PRODUCT_HEADER is not available in the SA...