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Showing posts with the label SAP MM module

Configurational steps for the Material Types in the SAP S4 HANA

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Configuration steps for the Material Types in SAP S4 HANA Below are the steps to customize the new material type in SAP Follow the path in sap as: SPRO - SAP Reference IMG - Logistics-General - Material Master - Basic Settings - Material Types - Define Attributes of Material Types        * Transaction code : OMS2           Below screen will appear Here you can select the any ref material type to copy from as shown below: Here taken the HALB as ref material type to copy If you are not able to find the material type then click on Position and search the required material type Select the material type and click on copy as option Enter your material type code upto 4 Characters and also you can change the description of the material type and press enter.  Save. Your new material type is created. If you want to do any changes then you can do as per requirement like view selection, po creation, price control etc. Select the applicable views for the material master. Select whether material is

Everything You Need to Know About Purchase Orders in SAP

Title: Understanding Purchase Orders in SAP Key Concepts and Processes In SAP (Systems, Applications, and Products), purchase orders (POs) play a crucial role in the procurement process, facilitating the acquisition of goods and services from external vendors. In this blog post, we will explore into the fundamentals of purchase orders in SAP, their key components, and how they streamline procurement operations for businesses. What is a Purchase Order (PO) in SAP? A purchase order in SAP is a formal document that a purchasing department uses to request materials or services from a vendor. It serves as a legal document outlining the details of the purchase, including item quantities, prices, delivery dates, terms, and conditions. POs ensure that procurement transactions are properly documented and authorized within the organization. Key Elements of Purchase Orders PO Creation Process: Vendor Selection: Begin by selecting the appropriate vendor within SAP. Item Details: Specify the it