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Why is the freight as a purchase surcharge not included in the material cost at the time of goods receipt?In SAP project practice, business departments often require that purchase surcharges, such as

SAP MM: Change of material moving average price after goods receipt and invoice verification posting for POThis blog is based on the SAP system of S4HANA 1909 version. The system environment activates

本文是基于S4HANA 1909版本的SAP系统来做展示的，系统环境激活了零售行业解决方案，同时展示的物料使用移动平均价作为其价格评估的方式。1，如下采购订单4500000807。物料净价2 EUR/EA。假定只有一个采购附加费，即关税，税率是10%。商品的原始移动平均价 1.95 EUR,初始库存400 EA，初始库存金额780 EUR。如上图。2,执行事务代码 MIGO对该PO执行收货过账。保

SAP MM 采购附加费在收货以及发票过账时候的会计分录在采购业务实践中，如果是进口采购，业务部门需要为采购的货物支付货物本身的费用，还要支付关税，可能还需要支付运杂费等费用。这些不同的费用的供应商是可能是完全不同的，这些供应商都可以在采购订单里指定好。这样在做发票校验的时候，会收到来自己不同供应商的发票。本文主要是展示在收货和发票校验过账后的财务凭证上的会计分录。1, 如下的采购订单 45000

SAP MM 作为采购附加费的运费为啥没能在收货的时候计入物料成本？SAP项目实践中，业务部门往往要求将采购附加费，比如关税，运杂费等计入所采购的物料的成本里面去。通常的做法是在采购订单里面维护这些附加费的条件类型对应的rate数据。这样在针对采购订单做收货的时候，就可以将这些附加费作为计入库存金额中。如下的流程展示是基于SAP S/4 HANA 1909系统。1, 采购订单4500000808是

The same code for Site Master & BP & CustomerIn the SAP retail system, the plant (store or DC) data is renamed site. We use wb01 / wb02 to maintain the site master instead of setting the plant

SAP RETAIL Site & BP & Customer 相同的code ？SAP零售系统里，工厂（门店或者DC）数据被改称为Site Master，我们使用WB01/WB02去维护Site Master，而不再是如同制造业SAP系统里那样，去后台配置里设置工厂代码。一般而言零售企业里门店/DC比较多，相互之间还有补货或者库存调拨场景，所以就需要同时为门店/DC创建内部的客户

Advanced Returns Management Function like Chicken Ribs in SAP MM External Procurement ProcessThe configuration screen and document screen in this blog are based on SAP S4/HANA 1909 system.Part I: Adva

SAP MM 外部采购流程里的如同鸡肋一样的Advanced Returns Management功能文章中的配置界面和单据流界面都是基于SAP S4HANA 1909系统。Part I: 外部采购订单中高级退货管理(Advanced Return Management) 功能这部分简要介绍外部采购订单中高级退货管理(Advanced Return Management) 功能。1，采购订单单据类

How does SAP freelancer find a project that is not tough?  As a senior SAP freelancer, I look for new SAP projects every year. I am over 35 years old, and my physical strength and energy are

Delivery Automatic Creation for Inter-company STOIn the SAP standard system, subsequent outbound delivery documents of inter-company STO can be automatically created through background configuration,

Delivery Automatic Creation for UB type STOIn SAP system, the outbound delivery of STO (stock transfer order) can be automatically created.Of course, this function is rarely used. In SAP project pract

Output Type SPER Delete Inbound Delivery After We Reverse PGI for STO' outbound DeliveryIn standard SAP, we have the output type SPER to delete related inbound delivery document after we cancel th

IDoc DESADV trigger inbound delivery after PGI for inter-company STO's outbound deliveryIn the inter-company purchase (inter-company stock transfer) process, a common solution is to automatically

Output type SPED trigger inbound delivery after PGI for inter-company STO's outbound deliveryInter-company purchasing is a very common business scenario in many SAP projects. In project practice,

SAP S4HANA LTMC Practice - the first shot!With the launch of SAP s / 4hana 1610, SAP no longer recommends LSMW as data migration tool, but introduces a new tool LTMC. Compared with the traditional LSM

SAP MM Vendor Evaluation ProcessPurposeThe purpose of this wiki is to explain the details about Vendor Evaluation function in MM-PUR area.OverviewHow Is Vendor Evaluation Used?General InformationScori

SAP Payment Terms 付款条件它的用途是应收和应付的财务凭证中账期的管理，顾名思义即手动录入和自动生成的财务文档多少天内冲销处理则为正常，否则为超期应收应付文档，它包含的内容是：账期计算基准日（开始计算过期日的日期），账期到期日（未过期的最晚日期）或者周期天数（基准日+周期天数即为最晚未过期日），同时SAP系统还引申扩充应用为分期付款阶段日期管理，提前付款折扣管理。例如，SD中Bil

【转载】SAP独门神器之VC变式配置，硬核整理版重磅推出！1 VC基本概念及应用场景VC是Variant Configuration，是依据客户需求做选择配置，完成后通过Super BOM及Super Routing结合相关性找到所需要物料及工序，来简化客户操作，减少BOM、物料及工艺路线的维护工作量。但启用VC会增加BOM的维护复杂度，增加IT部门的工作量。VC的使用非常广泛，例如：电子消费品行

SAP CAR 的主要优势全渠道POS集成SAP CAR通过引入新的多渠道数据模型，跨多渠道捕获销售交易。POS、销售订单和退货交易数据的一体化，能为客户提供360度全方位的洞察，因为CAR提供了对跨渠道交易数据CAR的SAP CEI访问。实时库存透明度，以改进跨渠道规划和履行通过SAP CAR获得实时库存可见性。您可以在业务运营过程中需要这些信息时，随时以近乎实时的方式获取库存和库存水平的快照。