Question: How to Change Valuation Class for Material Master?
Answer: The scenarios in the Blog Posts below is based on S/4HANA 2023.
See the following Blog Posts for the details of how to change the Valuation class in the Material Master for different scenarios:
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Question: How to implement multiple ordering address for Business Partner Vendor?
Answer: A Business Partner vendor BP69 was created where Goods Receipt and Accounting Payment will be processed via BP69. However the vendor BP69 has 2 branches where the Ordering (Ordering Address) of the PO will be issued to. The Ordering Address to be created will be BP69-1 and BP69-2. The following Blogpost will show the steps recommendation to achieve this requirement.
CLICK below Blogpost to see the Presentation:
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Question: Review of Material with Valuation Type for scenario PR for Stocks and Consumable scenario via S/4HANA 2023 MM Process.
Answer: Here in this demonstration, we look at a Procurement Process flow case for the following:
• Business Partner with 2 Ordering Address
• Material with Split Valuation
• Stock and Consumable
• Single and Multiple Account Assignment
• GR Valuated and GR Non-Valuated• Purchase Requisition creation• Convert PR to Purchase Order• Approval of the Purchase Order• Goods Receipt (review FICO Posting)• Invoice Verification (review FICO Posting)
CLICK below Blogpost to see the Presentation:
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Question: What is the difference between Lot Size key "HB" and "H1"?
Answer: The Blog Post will be attempting to demonstrate the parameters in MRP Type "VB" and "V1" coupled with Lot Size Key "HB" and "H1" to use to replenishment of Stocks to "Maximum Stock Level".
CLICK below Blogpost to see the Presentation:
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Question: Show the Query to list Materials with MRP Type and related Planning field from MRP1,2,3,4 data views.
Answer: The Query will show how to link table MARA and MARC to include fields related to MRP in a Query report for Material Listing with MRP Type etc and download to Excel.
CLICK below Blogpost to see the Presentation:
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