SAP GUI 7.50 is uploaded and added to links.

Beginner’s Guide to Variant Configuration in SAP (With a Sample Scenario)

This user manual provides the configuration guide and application of variant configuration in SAP Production Planning. Following procedures are covered in this guide:

  • Scenario
  • Configuration
    • Create Characteristics
    • Create Class
    • Creating a configurable material
    • Create a Super BOM
    • Create Configuration Profile
    • Assign Object Dependencies to the items in the Super BOM
    • Create Precondition and Selection Condition dependencies
    • Super Routing
    • Configuration Test T-Code CU50
  • Business Process
    • Sales Order
    • MRP Run
    • Creating Outbound Delivery
    • Creating Transfer Order for Delivery to pick the material

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Step by Step Configuration Guide to Dunning in SAP

This guide explains about the dunning (reminder) letters which is sent to customers for their overdue balances after a certain level has reached in SAP System. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process.

Steps involved in configuring the dunning letters in SAP are:

  • configuring the dunning procedures in T-Code FBMP and
  • scheduling automatic dunning run on the schedule dunning run due dates (F150)

With the help of this guide, users can modify the dunning levels, according to their requirements with this configuration steps.
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Goods Receipt Management in SAP MM: Beginners Manual

This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:

  • Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
  • Perform Return to Stores [MB51]
  • Perform Return Delivery [MIGO]
  • Display Material Document

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SAP APO GATP: Comprehensive Configuration Guide

This configuration guide provides instructions for customization settings required for Global Available To Promise (GATP) in SAP APO.
Configuration steps are covered for following list of each processes with descriptions, IMG Menu Paths and screenshots;

  • Global Available To Promise (GATP) Overview
  • GATP Methods Overview (product check, product allocation, and check against forecast, Rules-based ATP (RBA), ATP integrated with production)
  • gATP Configuration Settings in ECC:
    • Define Checking groups
    • Define Material Block for Other Users
    • Define Checking Group For Default Value
    • Carry out Control for Availability Check
    • Define Procedure by Requirement Class
    • Define Procedure for Each Schedule Line Category
    • Define Procedure for Each Delivery Line Item Category
    • Checking Rule for Updating Back Orders
    • Define Default Settings
    • Define Business Transaction
    • Assign Business Transaction to Sales Order Type
  • Process Order / Operations / Availability Check / Checking Group
    • Define Checking Group
    • Define Checking Rule
    • Define Scope of Check
    • Define Checking Control
    • Checking Rule for Backorder Processing
  • gATP Configuration Settings in APO:
    • Maintain Global Settings for Availability Check
    • Define Condition Table
    • Maintain Access Sequences
    • Maintain Condition Type
    • Maintain Rule Strategy
    • Assign Rule Strategy or Rule Strategy Sequence
    • Maintain Filter Type
    • Define Sort Profile

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