In this document you will find self notes & approaches for some couple of different ways to do MRP Planning with discrete work orders using standard SAP. Following are headlines from document
Similar to Purchasing Video Tutorials I shared before, in this post you will find step-by-step guides for the commonly used Inventory Management related processes in SAP. You can see some of them below;
Business intelligence tools are intended to support users in understanding the enterprise performance and to help users make appropriate decisions based on their understanding. One critical aspect here that the user should note is the need to give all users an equal insight into the enterprise—an insight based on consistent data and standard analytical definitions. For consistent enterprise control, a unified view of information for all users is indispensable. On the one hand, this is achieved by the SAP Business Information Warehouse (SAP BW) functionality for extraction and data warehousing via a consistent data basis. Conversely, queries can provide a unified and flexible analysis platform according to the Single Point of Truth concept. This means that within an enterprise, a piece of information (or a dataset) exists once as a reference and cannot be falsified by locally changed variants. Essentially, a query is a database research action with interesting additional functionality like currency scenarios, complex calculation options, and analysis functions.
In this e-book (116 pages) you will find in-depth notes about SAP BW Reporting tools. See the covered content below:
Purchase requisition in SAP is a document which is created by purchase department prior to the purchase process.
After completing this material, you will be able to:
In this post, you will find link to step-by-step interactive video tutorials for the most common SAP MM Purchasing processes which some are listed below:
The controlling area configuration is the starting point of configuration in the CO module, which will then enable us to configure profit center, product costing and then the profitability analysis module.
In this e-book, cost center accounting configurations will be covered.
Maintain Controlling Area, Maintain Number Ranges for Controlling Documents, Maintain Versions
Maintain Currency and Valuation Profile, Assign Currency and Valuation Profile to Controlling Area
Create Batch Input Session
Activate/Deactivate Reconciliation Ledger, Define Adjustment Accounts for Reconciliation Posting
Define Standard Hierarchy, Create Cost Center, Create Activity Types
Define Distribution, Create Assessment Cost Elements, Define Allocation Structures, Define Assessment, Define Splitting Structure
The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entails the planning and control of material stocks by quantity and value. It also includes the planning, data entry and documentation of all goods movements to, from, and within the storage locations in the stock plant. Any transaction that will cause a change of stock is entered in real time and the resulting update of the stock takes place immediately. This provides the user with an overview of the stock level of any material that is always current.
The objective of this document is to provide an overview of the business process for the inventory cycle from the creation of a material master, procurement, [MIGO] goods receipt, [MB1A] goods issue and the physical inventory process.
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