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sap purchasing info records

SAP Purchasing info Records Types?

The purchasing info records is source of information for purchasing. It contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record. The purchasing info records referred … Read More

Transfer Order

What is Transfer Order in SAP?

The Transfer order or requirement contains information about a planned movement of stock in the warehouse. The corresponding transfer order contains the information the system needs to carry out the movement, that is, the physical movement of a specific quantity … Read More

Flagging Material Master Records

Flagging Material Master Records for Deletion SAP PP

Flagging Material Master Records for Deletion: For a material master record to be deleted by the archive and delete program, it must be flagged for deletion. You can set deletion flags at different organizational levels, for example, at plant level … Read More

dunning areas

What is Dunning Procedure in SAP?

(Dunning Configuration is not designed. This may be configured basing on the client’s credit policy whenever required and basing on the following documentation.)

Define Dunning Areas

In this step, dunning areas can be defined. Dunning areas are used if several … Read More