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Showing results for tags 'sap-mm'.
Found 7 results
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training Youtube Videos - SAP Standard Prices Update
Elias Stassinos posted a sap help article in MM-WM
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List of internal videos related to Material Master:
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transportation-cost Intercompany Procedure regarding Transportation Cost handling
Elias Stassinos posted a sap help article in MM-WM
The process applies only to the intercompany scenario. All sales towards customers remain as-is. We have two distinct cases. 1. Buying company pays for transportation When the buying company pays for transportation we must NOT create a shipment cost document. To ensure this we will use a new shipment document type Z002 This shipment document does not generate shipment cost document (even if you try you will get an error). In order to inform the accounting department about the shipment cost we need to maintain the following text in the shipment. If Z002 is selected no charge will be present on the invoice. 2. Selling company pays for transportation I case the selling company pays for transportation we follow the as is process (shipment document type Z001 + shipment cost) Charge will appear on invoice as normal. -
training SAP - Intercompany Reception & Customer Master Excel file
Elias Stassinos posted a sap help article in MM-WM
A webex recording session, showing the procedure of MM reception of products from New Glass company 3000 to Uniglass Ukraine company 5300. At the end of the video you can find explanation of the Excel Template we use for creation of new customers. -
ZMB5B - Material Stocks at a given date (Basic Trial Balance)
Elias Stassinos posted a sap help article in MM-WM
Transaction: MB5B Purpose: To show the stock in quantity and value at a given date. The standard report MB5B has been converted to normal ALV, in order to be able to export it to Excel. The report will give one line per item showing the basic figures: Starting Balance Quantity / Value for the first date of the period we put Receipt Quanity / Value for the period we choose. Receipt means ANY incoming movement (Purchase, Surplus e.t.c) Issue Quantity / Value for the period we choose. Issue means ANY outgoing movement (consumption, sales, shortage e.t.c) Closing Balance Quantity / Value for the period end we choose. Demonstration to get the Spare Parts Stock at 30/09/2020. -
Transaction: ZHGI_CONSCOST Purpose: Shows the cost of consumptions for a given period. Filters available are : Company, Posting Date , Material Type and Movement Type. It also includes Basic Information about which movements are valid. Find below an example on how to get the Spare Parts consumption cost for New Glass, for the period 01/01/2020 - 27/10/2020
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materials Supplementary Data for Materials, naming conventions
Elias Stassinos posted a sap help article in General
There are cases where we need to link products to external files. That could be desings , images (for web or any other usage). In order to be able to manage and automate processes the following rules must apply. NON-DECORATED: For files that refer to the piece of product the link will be the "Mould Code" that we have in SAP which is the first 5 digits of the code. Item: 23068-R66-FN00-SC01 Mould Code: 23068 For Files that need to refer to the final packaged code, we will use the whole SAP Code. Examples DECORATED: For decorated tableware products we will use the mould code plus the decoration code NON DECORATED TABLEWARE: For non decorated tableware we will use the 5 digit code of the mould. ***Important Note*** Any report/system/procedure that we will create will look at the rules above and assume that if a produt has an image , it will follow the above rules and at least will have the xxxxxxx-1.xxx as the first file.