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ADHARSH K S
3 days ago4 min read
Pricing Procedure in SAP MM
The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.
102 views0 comments

Priyam Chourasia
Jul 3, 20242 min read
Goods Receipt without Reference in SAP
Goods Receipt without reference is in context when some material are left while migration of data to SAP system
931 views3 comments

ADHARSH K S
May 7, 20244 min read
Understanding Procure to Pay (P2P) Process
The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.
4,424 views10 comments

Mohnish Baviskar
Oct 3, 20233 min read
Release Strategy for Purchase Order in SAP MM
Release Strategy for Purchase Order in SAP MM
12,048 views2 comments

Mohnish Baviskar
Sep 18, 20233 min read
Purchase Info Record in SAP MM
In this blog post, we'll dive deep into the world of purchasing Info Records in SAP MM, exploring what they are, why they are crucial.
4,288 views4 comments


Mohnish Baviskar
Aug 30, 20231 min read
How to create a BP Role in SAP?
The basic definition of a business partner role is a business transaction.
903 views1 comment

Mohnish Baviskar
Aug 24, 20233 min read
Configuration of Material Master in SAP MM
The configuration of Material Master in SAP is a pivotal step in fine-tuning an enterprise's ERP system to manage materials effectively.
9,064 views2 comments

Mohnish Baviskar
Aug 10, 20233 min read
Material Master in SAP MM
Material Master Data provides information about the materials that an organization procures, produces, stores, or sells.
540 views5 comments

Mohnish Baviskar
Jul 25, 20235 min read
Configuration of SAP MM Enterprise Structure
The SAP MM Enterprise Structure is described in SAP as "the definition of specific organizational units that collectively represent company.
6,974 views37 comments
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