Tuesday, August 25, 2020

Very Useful SCN Blogs and Documents in Purchasing area

Purpose

The purpose of this page is listing the most useful Documents/Blogs in purchasing area. It will be regularly udpated with the new postings.

Overview

It lists the Documents/Blogs for corrections reports, funtions and purchasing documents.


★Correction Reports:
-Useful Correction Reports in MM-PUR area (Ⅰ) and (Ⅱ)

★Function:
-Pricing procedure Steps and Details in SAP MM
-Purchasing Release Strategy - an expanded explanation and a GPS through SCN and SAP notes
-SAP EHP 5 – New Procurement Functionalities - business function “LOG_MM_CI_3”
-Are you planning to change your pricing calculation schema?
-Frequently updated Configurations
-Automation of Texts (terms & conditions) in Purchasing documents
-Transport of Release Strategies? Not a good idea
-Dealing with unit of measure in purchasing document and goods movement
-Report of Master data's Texts and Purchasing Document's Text for Header and Item Level.
-Rebate in MM
-Pricing Report in MM
-Partner determination
-Search / Change / Display Condition record by using Condition Index
-Round off Condition Values - Pricing Configuration
-Triggering of release strategy for a Purchasing document – a developmental overview
-Deletion of Existing Release Strategy in SAP ECC
-Define your own sequence for Text in Purchasing document.
-Third-Party Subcontracting using SC Vendor Concept
-Copy Control in MM (Conditions, Fields and Texts)
-MM Customizing Tcodes
-Release Strategy Scenarios
-Important MM Tables
-MM Related Authorization Objects - How to Find out & Assign
-sap mm valuation scenario
-Number Range Objects for MM Master data and transnational data
-Condition Records, A simple trick
-Discover what ANST Tool can do in #SAPMM Purchasing [VIDEO]
-New tool in Purchasing for checking the commitment
-Integration of Version Management, Release Strategy and Output messages in SAP MM – An Analysis

★Purchase Order
-Vendor / Material Intelligent Search in Purchase Order
-Delivery Complete Indicator of PO and Goods Receipt
-Why Decimal Format in Purchase Order Print Preview Displays Incorrectly?
-My view to prepare a report for all completed PO numbers with or without open invoice
-Query Report Tips Part 1 - How to Display PO ME23N in SQ01
-Plant Wise Currency In Purchase order for a Specific Vendor
-Having actual event description at PO History tab of any Purchase Order display
-Do you know what you can or can´t do with the BAPI´s for Purchase Orders?
-Error/Warning message during PO Creation Against Specific Material+Plant Combination
-How to Reset Purchase Order Release Strategy
-The trouble with Blanket POs
-MM - Check List to detect and solve Release Strategy Issues
-Would you like to prevent copying deleted requisition ítems into your purchase order?
-Who else wants to have a quick view of the Stock Transport Order customizing in the MM area?
-Why can certain fields not be changed using MEMASSPO, or which fields can be changed?
-Multiple Currencies in Purchase Order Release Strategy
-Release Strategy: Restrict lower users to revoke PO after the complete release by superior
-Defaulting Tax Code in PO - Condition Technique
-Automatic creation of STO from multiple Stock Transport Requsitions
-Purchase_Accounting_In_SAP
-Return STO in SAP Logistics
-Automatic Tax Code Determination in PO
-Mass Maintenance for Purchasing Document or Master Data
-Park & Hold in PO & PR
-Wiping off storage location address from Purchase order
-How to Create a Custom Field on Table EKKO and Populate with IDoc PURCONTRACT_CREATE
-STO - Key settings for Shipping tab in STO and Delivery creation against STO
-A Document On Auto PO process
-Automatic Purchase order creation for Return Delivery
-Create and print a new item text type for purchase order
-Returns Stock Transfer Order – Overview and Implementation in SAP
-Settings in the Purchase Order to deactivate default net price
-How to execute report by using object class for changes in the PR and PO documents
-MM: FREIGHT COST IN PO OUTPUT
-How 'Reduced quantity' (EKES-DABMG) is calculated in Purchase Order
-Deactivating Hold Functionality in Purchase order Screen
-Release Strategy configuration for Contracts and Purchase Order
-Purchase Orders Approval using SAP Fiori
-Inter-company STO with SD Delivery, Billing & LIV
-Vendor Specific text to be printed in the Purchase order.
-How system determines One-Step STO and the movement type for the delivery afterwards?
-Restrict Service Contract Price Changability in PR / PO
-Trouble Shooting Tips for Output Issue in PO

★Outline Agreement/Contract
-Brief overview of Outline agreements
-Scheduling Agreement Process
-SAP FIORI : Approve Purchase Contract App
-How to use Shopping Cart in PO
- Maximum utilization of ME31K - Material Contract

★Info Record
-Difficulties in price condition load for purchasing info records with COND_A IDoc method
-How to correct Info Record with split validity periods
-Create Info Record for different Order Unit
-Multiple Vendors in a Single Purchasing Info Record – SAP MM

★Purchase Requisition
-Purchase Requisition Conversion Strategy
-Setting Up Release Procedure for PR without classification.
-How to Add Custom Header Text in Purchase Requisition
-MM:Define copy rules for PR texts
-Setting a default Purchasing Org in Create Purchase Requisition Screen
-Copy the DMS document id (attachments) attached to PR and link the same to PO
-PR Closure using Function Module

★Quota Arrangement/RFQ
-Configure Quota Arrangement in SAP MM
-RFQ Rejection Process

★Report/LIS
-Having performance issues with reporting in purchasing with ME2* transactions?
-Update History Data to user defined LIS (Purchasing)
-How to Create an LIS info structure - Purchasing - Part 1
-How to Create an LIS info structure - Purchasing - Part 2
-Enhance purchasing reports with new fields
-To find the logic for field in the Report

Created by Yang Bai on Aug 16, 2017
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