This process describes to transfer the same material stock between material and plants. Material to material transfer is performed to maintain the stock of the material. This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor purchasing in the receiving plant is involved in the process.
This process is triggered whenever there is a need for a material to be transferred to another material. Read more →
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A customer who pays on behalf of another customer is known as an ‘Alternate Payee’ (or Alternate Payer). Though the alternate payee pays on behalf of another, the system maintains all the transaction details in the account of the original customer. Designating ‘alternate payee’ does not absolve the customer of his/her obligation for payment.
The ‘alternate payee’ can be maintained in Client-specific data or in the Company Code area. When maintained in the Company Code area you can use that payer only in that Company Code; if defined at the Client level you can use it across all Company Codes.
There are three ways to ‘select’ the alternate payee when an invoice is processed: Read more →
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The SAP Business Objects held in the Business Object Repository (BOR) encapsulate their data and processes. External access to the data and processes is only possible by means of specific methods – BAPIs (Business Application Program Interfaces). A BAPI is defined as a method of a SAP Business Object. For example, the functionality that is implemented with the SAP Business Object type “Material” includes a check for the material’s availability. Thus, the Business Object type “Material” offers a BAPI called “Material.CheckAvailability”. Read more →
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