Posted by: ahmedashfaque | April 21, 2014

complexity in SAP


Ashfaque Ahmed's Blog

Continuing from my last post, let us see how complex SAP can go. As you can see in the set up for consignment cycle there are 8 steps. Let us discuss how complex SAP set ups can go.

step 1:  Activate consignment payment via info records in the IMG: This step is straight forward. Only need to set this up in IMG.

step 2: Create info record of consignment type for the material that is to be procured from the consignment vendor: This step needs prior settings for creating a vendor and the material. Creating a vendor is a complete set up and you need to provide all the information about the vendor and then set the values in SAP. Creating a material is also a complete set up about the material.

step 3: Check general ledger (G/L) account setting for consignment payable and stock posting: This again needs prior set up. You must…

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