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Material Ledger Closing

Material Ledger Closing in SAP Quick review

Material Ledger Closing: Movements for a material that is valuated with the material ledger are always carried out using the valuation price. If the price control indicator in the material master record is S, movements for the material are carried … Read More

Transfer Order

What is Transfer Order in SAP?

The Transfer order or requirement contains information about a planned movement of stock in the warehouse. The corresponding transfer order contains the information the system needs to carry out the movement, that is, the physical movement of a specific quantity … Read More

Types of Master data in sap mm

What are the different Types of Master data in SAP MM?

The Master data in SAP is used to be base data that can store all the required inform about the transaction. If someone producing, transferring stock, selling, purchasing, doing physical inventory it necessary to maintain some data that includes material … Read More

Purchasing Information Records

To Create Purchasing Information Records for material with Material Master

Purchasing Information Records (Info records) are maintained as Master data, just as Material and Vendor master data is maintained.  Info records may be created for materials that have a material master record, and for materials that do not (Material Groups).  … Read More

Reorder Point Planning

What is Reorder Point Planning in SAP MM?

In the reorder point planning procedure, the system compares available warehouse stock with the reorder level. If available stock falls below the reorder level, an order proposal is generated. The reorder level (also known as the reorder point) is … Read More

sap Trading Goods

SAP Trading Goods Transaction Code MMH1 – Step by Step

To create SAP Trading Goods (HAWA) Creation select the following navigation path in SAP R/3 Easy Access.

Menu Path:

Logistics > Material Management > Material Master > Material > Create (General) > Trading goods (or)

Material > Create (General) > … Read More

Purchase Info Record

How To Create Purchase Info Record SAP?

Purchase Info Record: Info records are created automatically when the user orders a material or update a price quotation from a vendor, but can be also created, changed or deleted manually.

Purchase Info Records (Info records) are maintained as Master Read More