Latest patch level 11 for SAP GUI 7.4 is uploaded and added to links.

Stock Transfer Between Plant Using STO with Delivery Order

This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.

  1. Creation of stock transport order (STO) at receiving plant (T code – ME21N)
  2. Transfer posting of Material to Material (T Code MB1B)
  3. Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code – VL10B)
  4. Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code – VL02N)
  5. Goods Receipt at receiving plant (T Code MIGO)

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IBM- SAP Java Monitoring & Tuning Guide

This paper is primarily intended for pSeries Sales Specialists who would like to know more about the new SAP Technology Application Framework.

The goal of this paper is to provide the audience with material that will help them understand the most important elements of the SAP NetWeaver Application Framework, and how to combine these elements with the strengths of the IBM pSeries platform.

The SAP NetWeaver Application Platform presents  a new framework consisting of several different elements. This paper will focus on the J2EE engine, which is the central and most interesting element of the latest SAP Java announcement.

This paper will provide the reader with an overview of the most important features of the J2EE engine Read more

Difference Between Parking and Holding of Documents

The ‘Parking of a Document’ in SAP is one of the two preliminary postings (the other being the ‘Holding’ of documents) in the system and refers to the storing of incomplete documents in the system. These documents can later be called on for completion and posting. While ‘parking’ a document, the system does not carry out the mandatory ‘validity checking.’ The system does not also carry out any automatic postings (such as creating tax line items) or ‘balance checks.’ As a result, the transaction figures (account balances) are not updated. This is true in the case of all financial transactions except in the area of TR-CM (Cash management) where ‘parked’ documents will update the transactions. Read more

Monday Links Roundup #1

Apart from the SDN Blog Updates, i thought it would be useful to put articles here from other great SAP related blogs that are really worth to mention. Here is a roundup of the best ones i have collected so far;

  1. Call Rest Services – In his latest ABAP Freak Show episode Thomas Jung explains the configuration and coding steps required to call Rest based Services.
  2. Basis Transaction Code Series – Wow, the guy named Ardhian has already reached his 20 th. episode. He creates step by step user guides for Basis related transactions with screenshots.
  3. How to Apply SAP Patch on SAP Server – Not a new release but worth to mention here. In this article you will be guided to apply SAP Patch on Production Server
  4. Copying SCM / APO Livecache data for SCM 4.0 or higher – Well, this topic is a bit out of my knowledge but you can bet it is a comprehensive guide. See it yourself :)
  5. Distribution of Planned Independent Requirements in MRP – Kowboyz, the author, explains how to break down your Sales and Operations plan and schedule it for MRP. He rarely posts but you can make sure he creates unique contents for SD, MM and PP modules.
  6. This Week in SAP – Get weekly SAP news and cool twitter picks from Michael Koch

More to share next week. If you have or know any SAP related site with unique content , share them with me please.

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