Lean Production | Just-In-Time – Supply Chain Management
This article will explain how lean manufacturing came into existence and how the just-in-time system was started. The Toyota Company […]
Management
How to customize Split-valuation? – SAP S/4 HANA
What is Split Valuation In Sap S/4 HANA MM module? The user can use the split valuation to maintain different
Buy Side vs Sell Side – Investment Banking
In investment banking, knowing the difference between the sell-side and buy-side industries is essential. But ironically, many of us are unaware of these critical terms. This article
How to create Service Purchase Order (PO)?- SAP S/4 HANA
SERVICE PO Service PO is a type of purchase order document in procurement. A service purchase order or service order
How to create Goods Receipt? – SAP S/4 HANA
GOODS RECEIPT A GR or Goods Receipt is a movement of goods that posts the receipt of goods from a
How to configure Valuation Class?
In this article, you will define the valuation classes allowed for a material type. If a user creates a material,
How to create a Purchase Order (PO)? – SAP S/4 HANA
PURCHASE ORDER A purchase order is a crucial document and one of the primary documents of the purchasing department. This
How to create Request for Quotation (RFQ)?- SAP S/4 HANA
Request for Quotation RFQ, or simply quotation, is a document the purchasing team uses to ask the suppliers for a
How to create Purchase Requisition (PR)? – SAP S/4 HANA
This article will help you understand some important documents in SAP – Purchase Requisition and how to create the same
What is Purchase Info Record- SAP S/4 HANA MM
INFO RECORD Purchase Info Record The purchasing department uses the SAP purchase info record as a source of information. It includes