Summary The SAP PP cycle is the sequence of steps SAP’s Production Planning module follows to turn a sales forecast into a finished, warehouse-ready product, starting with demand planning, moving through MRP and capacity checks, and ending with goods receipt and cost settlement. Understanding this cycle is the first real step toward becoming a SAP […]
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Summary SAP MM module T-Codes are shortcut commands, such as ME21N for creating a purchase order, MIGO for goods movement, and MIRO for invoice verification, that let SAP users jump straight to a screen instead of clicking through menus. Knowing this T-code list speeds up daily procurement and inventory work and is essential for any […]
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Summary A source list in SAP MM (Materials Management) is a core master data record that specifies the approved, blocked, or preferred vendors for a specific material at a given plant during a designated timeframe. It automates source determination during procurement, ensures policy compliance, and seamlessly feeds into Material Requirements Planning (MRP) for efficient supply […]
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Summary A fresher can get a job in SAP FICO by completing a recognised SAP FICO training and certification, building functional knowledge of finance and controlling modules, gaining project or internship exposure, and applying to ERP implementation and consulting roles. Entry-level SAP FICO salaries in India range from ₹3–6 LPA. You just finished your B.Com […]
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Summary Movement types in SAP MM are three-digit codes that identify and control every inventory transaction in SAP, from goods receipts (101) and goods issues (201) to stock transfers (311) and physical inventory adjustments (701). They update stock quantities, trigger financial postings, and are central to all SAP Materials Management operations. Imagine this: it’s your […]
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Quick Summary The consignment process in SAP MM is a procurement method where a vendor delivers goods to the buyer’s premises but retains ownership until the goods are consumed or withdrawn. Payment is triggered only at consumption, not at delivery. It is managed using item category “K” in the purchase order, with key T-codes including […]
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