What's New:

  • Control Recipe/PI sheet deletion procedure (More details)
  • Shift Note in SAP (More details)
  • Segregation of Valuable Components (ROH’s/VERP’s/SFG’s) for reuse after Process order confirmation & after GR (More details)
  • Process Instruction (PI) Sheet (More details)
  • Employee To Vendor Conversion in SAP (More details)
  • Process Order Confirmation with Auto Goods Movement (Both GI & GR) (More details)
  • Automatic batch determination for raw materials/packaging materials/semi finished goods during Process Order Confirmation (More details)
  • Release Strategy configuration for Contracts (More details)
  • Using Alternate UOM while creating RFQ (More details)
  • G/L Opening/Closing Balance as on Key Date (More details)
  • Configuration for Allowing Price change in Service Entry Sheet (ML81N) (More details)
  • ‘Change validation ‘ in PU12 (More details)
  • Step by Step Reverse Service tax Mechanism Documentation (More details)
  • Create PU12 interface format for ‘Time data'  (More details)
  • Minimum Price check in Sale order (More details)
  • Handle GLPLUP Budget Upload Dump (More details)
  • How to create an ECN – Engineering Change Number and change material using it (More details)
  • FI Global Configurations (More details)
  • Training and Event Management (More details)
  • Matrix Structure in SAP HCM (More details)
  • Profile Match Up tool (More details)
  • MM-FI integration in PO for handling Down Payments in SAP (More details)
  • Attaching a file to Sales Documents (More details)
  • Configuration of SAP HCM Structural Authorizations (More details)
  • Basic configuration in SAP FI to create GL accounts (More details)
  • How to Archive Material? (More details)
  • Enhance SPRO to add customized views (More details)
  • Marking fields as Mandatory/Optional in PO (More details)
  • How to find the Views maintained for a material (More details)

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