EDI 852 & 867 with SAP (via IDocs): A Practical Guide for SAP Super Users
If you work with customers or distributors who share sell-through and inventory data, you’ve probably heard “Send us your 852,” …
If you work with customers or distributors who share sell-through and inventory data, you’ve probably heard “Send us your 852,” …
If you grew up in ECC, “vendor master” (XK01/XK02/XK03) was second nature for procurement. You created account groups, filled company …
One of the most common questions in SAP logistics is: what’s the real difference between IM, WM, and EWM? Here’s …
When two plants in the same company code need to move stock, the simplest, most auditable way to do it …
When receiving gets real: multiple trucks, barcode scans, quality checks, and fast putaway. Posting Goods Receipt (GR) against the inbound …
The Purchase-to-Pay (P2P) process—also called Procure-to-Pay—takes you from “we need something” all the way to “vendor has been paid.” When …
Consignment is one of those quiet superpowers in SAP Materials Management (MM): the vendor places stock at your site, you …
The Decision Playbook exists to give buyers, planners, and MM config teams a fast, shared way to choose between Contracts …
The purpose of this blog is to demystify SAP MM Scheduling Agreements vs. Contracts so buyers, planners, and MM config …
If you want SAP to calculate PO prices the same way every time base price first, then discounts, then freight, …