How to define materials groups in SAP S/4Hana In this SAP S/4 Hana MM Tutorials, you will learn how to define material groups step by step. IMG Menu Path: SPRO > SAP Reference IMG > Logistics-General -> Material Master -> Settings for Key Fields -> Define Material Groups Transaction Code: OMSF Step 1: Execute transaction code “OMSF” in the SAP
Read more →How to assign number range group to material type in SAP S4 Hana After the creation of the number range for material types, the next step is the assignment of the number range group to material type. Note: Based on this number range assignment configuration, the system generates the material number when you are creating the materials master record using
Read more →How to define number range for Material Type In this configuration step, we are going to define number ranges for material types in the SAP S/4 Hana system. You can maintain the number range for each material type for the material master record. When you create a material master record, each material is assigned a unique number based on Internal
Read more →How to define material number format in SAP S/4 Hana You can maintain the material numbers format in SAP S/4 Hana system by using the following configuration steps IMG Path : SPRO -> SAP Reference IMG > Logistics-General -> Material Master -> Basic Settings -> Define Output Format for Material Numbers. Transaction code: OMSL Step 1: Enter transaction code “OMSL”
Read more →How to define attributes of material types in SAP S/4Hana Sap S/4Hana system provided standard materials types such as ROH, SERV, FERT, etc. You can modify the types of the standard materials and copy the existing materials to new material types as per requirements. You can configure or define materials types in SAP S/4Hana by using the following configuration steps
Read more →What is Valuation Level in SAP? The valuation level in SAP S/4Hana is an important configuration step, that determines the level at which materials stocks are valuated at plant level or company code level. How to define valuation level in SAP S/4Hana You can define valuation level in the SAP S/4Hana system by using the following configuration steps IMG Menu
Read more →After defining purchasing organization in SAP S/4Hana, the next configuration step is the assignment of purchasing organization to company code in SAP. Assign Purchasing Organization to Company Code – Scenario The assignment of purchasing organization to company code is required only when you want to create a purchasing organization specific to a company code. You can assign only one purchase
Read more →The assignment of purchasing organization to plant in SAP S/4Hana is an important configuration part, by assigning purchasing organization to plant enables the creation of procurement elements such as purchase requisition, purchase orders for a plant. How to Assign Purchasing Organization to Plant in SAP S/4Hana You can assign purchasing organization to plant in SAP S/4Hana system by using the
Read more →What is Purchasing Organization in SAP Purchasing Organization is one of the important organizational units within logistics that deals with all the procurement activities. Purchasing organization is responsible to procure materials, and services and negotiating with the vendors. You can assign one or more purchase organizations to one company code. The relationship between purchasing organization and plant can m;n relationship,
Read more →What is Purchasing Group? Purchasing Group is a key for a person or group of persons who are responsible for the procurement of materials or services. The purchasing group is not assigned to any organizational elements in the SAP S4HANA system. How to Create Purchasing groups in SAP S/4Hana You can create purchasing groups in the SAP S/4Hana system by
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