SAP GUI 7.50 is uploaded and added to links.

SAP SD Transaction Training Document

The purpose of the Sales and Distribution training document is to provide guide how to create Sales Order, Delivery and billing.

  • Sales Order
    • Create Sales Order – VA01
    • Change Sales Order – VA02
    • Display Sales Order – VA03
  • Delivery
    • Create Delivery – VL01N
    • Change Delivery- VL02N
    • Display Delivery- VL03N
  • Customer Billing (Invoice)
    • Create Customer Billing (Invoice) – VF01
    • Change Billing – VF02
    • Display Billing – VF03

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SAP SD Master Data Training Document

The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.

  • Customer Master
    • Create Customer Master – XD01
    • Change of Customer Master – XD02
    • Display of Customer Master – XD03
  • Material Master
    • Create Material Master – MM01
    • Change Material Master – MM02
    • Display Material Master – MM03
  • Condition Record
    • Create Condition Records
  • Create Customer Material Information Record – VK11

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SAP QM User Manual: Goods Receipt Inspection Procedure

Goods receipt inspection is the quality validation procedure in SAP for incoming materials/procured materials which is an integration part between QM and MM. In this document following transactional processes will be covered in detail with screenshots:

  • Material Master With QM view – MM02
  • Material Assign in IP – QP02
  • Create Purchase Order – ME21N
  • Release Purchase Order – ME29N
  • Goods Receipt For PO – MIGO
  • Result Recording – QA32
  • Usage Decision – QA32
  • Stock Over View – MMBE

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SAP PP MRP User Training Document

In SAP, MRP is run for generating Vendor Schedules. This document will show process in SAP for Production plan to material receive from vendors through SAP system. Though out the document, Production plan is prepared on the basis of exemplary delivery schedules with the following list of preparation steps:

  • Open Purchase Requisition: When we will run MRP old PR will be deleted automatically.
  • Open Purchase Orders: We will close old Purchase Orders.
  • Open Schedule Lines in Scheduling Agreements
  • Open Production Orders: All old unused Production Orders will be closed
  • Open Planned Orders: old Planned Orders will be closed
  • Reorganizing Independent Requirements
  • Independent Requirements reorganization
  • Recorg. Independent Requirements
  • Delete Planned Independent Requirements
  • Create (Planned Independent Requirements ) Production Plan in SAP System
  • and Finally run MRP with tcode MD02

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