How to delete material revision level in SAP
The SAP revision levels are typically used to identify that smaller changes to the material have been done like updating specifications, updating drawing information (but no changes that would change the form of the product). A revision level is set for the material at client level, it’s shown in almost all the views of the material master right under the material number. The revision level is available in the BOM, MD04, PR, PO and SA however the stock is not segregated by revision level so in MMBE you will not see this revision level, nor will the stock be separated by revision level.
(more…)
SAP Mass Conversion of Planned Orders to Production Orders
There are two variants of mass conversion of Planned Orders to Production Orders. You can also schedule a background job (batch job).
(more…)
Special Stock Indicators in SAP SD
Special Stock Indicator used to separately manage certain stock in the system. In SAP already predefined list of indicators:
(more…)
SAP Shipping Point Determination
In SAP Shipping Point determined automatically via customization. You are still able to change the shipping point proposed by the system in Sales order (sales document) or Stock transfer Oorder (STO).
(more…)
SAP list of all transactions (TCodes)
From time to time need to find some SAP Transaction (tcodes) or download all of them. It is easy if you know where they are stored 🙂
(more…)
Error message during GI posting “Message No. M7146” note 305582
Error message during GI posting: EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry).
Message No. M7146
(more…)
Configuration of Sales Document Types SAP SD
Order Types represent business scenarios and are mostly selected by the user when creating the sales document. Sales Documents Types is a 2 character indicator.
(more…)
How to save SAPGUI favorites in SAP
Some times need to save your favorites in various reasons, and it is easy:
(more…)
Sales Order Item Category determination in SAP SD
An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document.
(more…)