SAP EWM Outbound with POSC: A Step-by-Step Guide to Goods Receipt & Deconsolidation

Process-Oriented Storage Control (POSC) in SAP EWM Outbound is a methodology to manage complex stock removal processes beyond basic picking, incorporating steps like packing and staging for efficient order fulfillment. This document outlines the SAP EWM Outbound process with POSC, detailing the configuration and step-by-step execution from sales order creation in SAP ERP to goods issue in EWM. It emphasizes how POSC streamlines outbound operations by integrating additional handling steps into the standard flow.

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SAP EWM Inbound with POSC: A Step-by-Step Guide to Goods Receipt & Deconsolidation

This document outlines the SAP Extended Warehouse Management (EWM) inbound process utilizing Process-Oriented Storage Control (POSC), focusing on a goods receipt scenario that includes deconsolidation. POSC is a method of breaking down complex warehouse activities into sequential, manageable steps—such as unloading, deconsolidation, and putaway—to streamline goods receipt operations. The guide details the steps involved in receiving goods, moving them through different warehouse areas including a deconsolidation work center, and finally putting them away, highlighting the integration between SAP EWM and SAP ERP.

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Maximize Your SAP Controlling Implementation: Tips from Experts

This document provides an overview of several key aspects of SAP Controlling (CO), aiming to enhance the productivity of an SAP Controlling implementation. It covers topics such as synchronizing FI, CO, and MM periods, automating WIP, variance, and settlement, optimizing cost allocation methods, troubleshooting product costing messages, evaluating cost objects, and utilizing material status. SAP Controlling (CO) is an SAP module used for internal accounting, planning, and reporting to provide management with the information they need to make informed decisions.

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SAP HCM Personnel Structure: Basic Configuration – A Step-by-Step Guide

This document is a basic configuration guide for setting up the Personnel Structure in SAP HCM (Human Capital Management). The Personnel Structure in SAP HCM is a fundamental organizational framework that categorizes employees into groups and subgroups based on their relationship with the company and their employment conditions. This configuration is essential for defining default values, authorization checks, and processing rules within various HR processes like payroll and time management.

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SAP HCM Personnel Actions: Basic Configuration – A Step-by-Step Guide

This document serves as a basic configuration guide for setting up Personnel Actions in SAP HCM (Human Capital Management). Personnel Actions in SAP HCM are processes used to manage various employee-related events such as hiring, promotions, transfers, and terminations, ensuring that all relevant infotypes are updated in a logical sequence. This guide details the essential steps to configure infogroups, personnel action types, reasons for actions, and how to make these actions accessible in the PA40 transaction.

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SAP HCM Work Schedules: Basic Configuration – A Step-by-Step Guide

This document is a basic configuration guide for setting up work schedules in SAP HCM (Human Capital Management) Time Management. Work schedules in SAP HCM define the planned working hours and break times for employees, forming the basis for time evaluation and payroll processing. The guide outlines the necessary steps to configure daily work schedules, period work schedules, and work schedule rules to establish employee work patterns.

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Your Easy-to-Understand SAP Procurement Cycle Manual

This extensive User Manual [143 pages PDF] will walk you through each step of the Procurement Cycle in SAP ERP—specifically within the Materials Management (MM) module. Whether you’re new to SAP or seeking a refresher, this user manual provides a comprehensive look at best practices and step-by-step instructions for every stage of procurement.

The document covers the entire procurement lifecycle—from setting up master data entries such as materials and vendors to creating and releasing purchase requisitions, purchase orders, and goods receipts.

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