It's the end of the quarter; you and the warehouse team have accounted for every single pallet, bin and shelf and the numbers on the clipboard aren't adding up to what SAP is telling you. Been...
One week after raw material delivery, your quality team discovers a defect. That information suddenly affects all of those shipments. Now you need to trace which of the products made from that material were sent where...
It's the end of the month; your finance team is trying to close the books and an invoice gets stuck because the system indicates a mismatch with goods receipt. Rings a bell? If you work with...
Ever submitted a purchase requisition, and paused to wonder why it's not approved yet? Ever submitted a purchase order, and seen the status says "blocked" - and wondered who it's waiting on? You're not alone. Almost...
How Does Automatic Account Determination Occur in SAP MM? This process is one of the important ones that allows SAP to automatically choose the necessary G/L accounts during some material movements and procurement processes. This function...
If you've just begun your SAP MM journey, these two terms might have already caught you completely off guard! We've all been there - both "master data" objects are very similar in the way they are...
