SAP MM

What is Split Valuation In Sap S/4 HANA MM module? The user can use the split valuation to maintain different […]

GOODS RECEIPT A GR or Goods Receipt is a movement of goods that posts the receipt of goods from a

In this article, you will define the valuation classes allowed for a material type. If a user creates a material,

PURCHASE ORDER A purchase order is a crucial document and one of the primary documents of the purchasing department. This

Request for Quotation RFQ, or simply quotation, is a document the purchasing team uses to ask the suppliers for a

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