Why Open Data Project Initiative Matters? 
8 Step Strategy for Successful ERP Implementation 
Plant Customization in SAP 
ERP Market Watch Report Based on Current Trends 
Contracts in Sales and Distribution Customer advance clearing
Transaction code: F-39 Open the customer advance clearing screen either by typing the T code
Asset Purchase and Sales in Finance
Asset Purchase “F-90” Asset Sold “F-92” Enter (Follwing screen will appear)
Creating QM view in Material Master
The material type selected controls the views possible for material. For a material to be
Mass change of inspection data for materials
The function mass change of inspection data allows to change inspection data for several (all)
Sample Management using Sampling Procedure
If sampling procedures and optional dynamic modification rules are in use, the system is able
Working with Selection sets instead of Code Groups
A code group (client level) can have many different entries. A number of 100 codes
Code Groups in Quality Management
A catalog allows an exact definition of inspection results, observations, tasks or decisions, since perceptions,
Clearing of vendor advance
Transaction Code: F-54 After posting vendor advance, Let’s see the tutorial to clear the vendor
Posting of vendor Invoice
Transaction code: FB60 In this transaction vendor invoice is posted without reference to purchase order.
Posting of vendor advance
Transaction code: F-48 Open the vendor advance posting screen either by typing the T code
Change accounting document using FB02
Transaction code: FB02 Open the accounting document change screen either by typing the T code
General Ledger Posting
General Ledger Posting in SAP Finance Transaction code: FB50 Open the general ledger posting screen
Understanding Purchase Requisitions
It is a request to procure certain quantity of material at certain point of time/date.
SAP LSMW Hands on – Step by Step Instructions
The LSMW (Legacy System Migration Workbench) is a free SAP-based tool that supports the one-time
Creating Classification Class for Purchase Requisition
Creation of classes Materials Management / Purchasing/ Purchase Requisition / Release Procedure /Procedure with Classification/
Stock Status in Warehouse
When goods arrive in the warehouse, they are usually received in the Goods Receipt Area
Warehousing Stock Category
In WM, it is important to know what quantity of a stock is in a
Warehousing Stock Types
Special stock is managed separately in the Warehouse Management (WM) application for reasons of ownership
Shelf life expiration date (SLED) in Warehousing
The SLED field only exists in the quant when shelf life management is active in
Usage of Quant in Warehouse Management
Quant is the stock of any material with the same features in one storage bin.
Creating Purchase Requisition & Follow Release Strategy
Go to Transaction – ME51N Enter material , plant, delivery date, quantity & press enter
Stock Placement Using Storage Unit Types
The Warehouse Management (WM) system allows user to use a number of different storage unit
Storage Types in Warehouse
It is a storage area in warehouse facility, or a warehouse zone that is defined
Material Master Configuration for Warehouse Management
The material master record is the source of material specific data, which is used throughout