The essence of stock transfer posting is that two organizational units are affected by the material posting so that an issuing and a receiving organizational unit are involved.
Logistics functionality in SAP S/4HANA (also termed SAP S/4HANA Logistics or SAP Simple Logistics) supports the creation, processing, and analysis of sales contracts with customers.
With SAP S/4HANA's Sourcing and Procurement LoB, it’s possible to take advantage of the SAP Best Practices activation approach for customizing scheduling agreements. However, if you use the traditional customizing approach, this blog post can help.
There are a few key elements and various functionalities you’ll need to define in the SAP S/4HANA system in order to customize your budget-management environment.
To comply with management reporting and legal requirements, organizations need to produce internal and external reports that document their business transactions.
In this blog post, we’ll discuss the potential SAP S/4HANA integration points of the source-to-pay business process. We’ll touch on data assignments, transactions, and SAP Ariba.
There are five cloud-native qualities: availability, elasticity, evolvability, scalability, and resilience. A good programming model and platform makes it easier for applications to score high on these qualities.
If your manufacturing and procurement processes require more sophisticated features to optimize the plan, then production planning and detailed scheduling (PP-DS) brings in a lot of features covering requirements across industries and processes.
When using SAP S/4HANA to complete warehouse management activities, you can perform goods receipt for external procurement, production receipt, internal stock transfer, and customer returns.
Production Planning and Detailed Scheduling (PP-DS) was created as the production planning component of SAP Advanced Planning and Optimization (SAP APO), a supply chain planning tool in SAP Business Suite.
To realize the features and functionalities of contract management, the system needs to be configured based on business requirements. This post explores the first step: how to configure contracts in SAP S/4HANA Sourcing and Procurement.
Often, creating a purchase order (PO) in SAP Materials Management (MM) with reference to another purchasing document is both necessary and quite effective and efficient.
Since SAP launched SAP R/3 in 1992, it has tried to provide a technical solution to support financial consolidations. Technology has evolved since then, and SAP’s underlying architecture has taken advantage of those technology innovations.