Configure Multi-Vendor Quotas in SAP ECC Within Purchasing
In general, a particular material can be procured from different vendors (dealers) if a single source of supply doesn’t meet the company requirements. So, the total requirement can be divided among multiple vendors i.e. quota is assigned to each source of supply. This is called a Quota arrangement. Check out our blog to know more about multi-vendor Quotas in SAP ECC while setting up purchasing!
Continue readingUnderstanding Unit of Measures within SAP ERP and Magento
Within SAP ECC, a product can have multiple units of measures. Magento by default has only a single unit of measure. While integrating SAP ECC with an ecommerce application, it is crucial that the correct unit of measures reflect on the web for the customers to choose and order the same. Let’s check out Units of measures within SAP & Magento!
Continue readingAll About Purchase Requisition in SAP ECC
In order to run an organization effectively, the most important step is to determine what kind of materials and services are required by a company and the proper source (vendor) of supply which fulfills our requirements. Once the list of requirements is made, then there needs to be an approval from the higher authority (purchasing department) of an organization in order to procure the list of materials. To get an approval a request document called Purchase Requisition which contains information such as materials, services, delivery date and quantity needs to be prepared. Here is everything you need to know!
Continue readingWebinar: Best Practices While Integrating SAP with Salesforce
As we all know, SAP and Salesforce are two best-in-class software solutions which complement each other. While the former is a complex & robust application for enterprise resource planning, later is a flexible CRM application which aims at making the job of customer-facing representatives, easier. Check out this Webinar on Best Practices for Integrating SAP and Salesforce!
Continue readingSteps to Create Inquiry and Quotation in SAP – The Ultimate Guide
Before a product is sold to the customer, there are some sales activities that are performed during the selling process. These Pre-sales activities are classified into Inquiry and Quotation. Here are the steps to create Inquiry and Quotation in SAP ERP easily!
Continue readingHow to Create Custom Delivery Block in SAP?
Sometimes, a company wants to restrict the order due to some reasons like credit limit exceeded for a customer, insufficient stock etc. and wants to stop further delivery processing for a sales order. This can be achieved by using a Delivery block in SAP. Delivery block when applied, blocks the sales order for delivery i.e., delivery cannot be created until the delivery block is removed by the authorized person. Here are the steps to create a custom delivery block in SAP!
Continue readingHow to Integrate Shopify and SAP ERP
Shopify is one of the best e-commerce platforms that allows anyone to easily sell their products online. SAP ERP is widely used by the enterprises to manage data easily. APPSeCONNECT helps you easily integrate Shopify with SAP ERP to automate the business process. Check it out now!
Continue readingConfiguring Drop Shipping Within SAP – All You Need To Know
To be able to understand the configuration behind drop shipment, we need to first understand the relevance of this concept in the backdrop of today’s digitally connected world. Drop shipping relates to a case where the order placed by a customer is transferred to a third party for fulfillment. Thus, the company which received the order only executes order confirmation and invoicing aspects of the transaction. Let’s now configure Drop Shipping Within SAP!
Continue readingHow to Create Partner Functions in SAP Easily
Partner function is a term which is used to give the detailed account of people with whom business process is carried out. Partner function is a kind of relationship which defines which partner performs what actions to a connected customer. Here’s how you can create Partner Function, PDP in SAP & assign PDP to the account group!
Continue readingHow To Load Initial Stock Into SAP
Sometimes, there is a case where we have a material but no stock is maintained for it in SAP. To maintain a stock for a particular material, we use a transaction code MB1C in SAP. By default, SAP does not maintain any stock for a material. In this article, we will see how to load initial stock into SAP!
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