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This article will help you understand some important documents in SAP – Purchase Requisition and how to create the same […]

INFO RECORD Purchase Info Record The purchasing department uses the SAP purchase info record as a source of information. It includes

BUSINESS PARTNER In the last article, we saw the configuration of Business Partners. After setup, we need to create the

CONTENT BUSINESS PARTNER A business partner is the highest-level object in an SAP S/4HANA ERP. A business partner may be

MATERIAL GROUP AND PURCHASE GROUP The material group and purchase group are a part of material master data where you

Number Ranges for Material Groups A number range object is an object created in the SAP system. It contains a

MATERIAL MASTER CUSTOMIZATION In the previous article, we saw how to create material in SAP S/4 HANA – SAP MM.

Material Master All of the materials that a business purchase, manufactures, stores, and sells are listed in the material master.

Material ledger activation is another setting for creating material for the respective plant. This article will show you the steps

This article will help us in setting some financial settings for enterprise structure which includes controlling area. Controlling Area The