ERP Roots Blog

Overview Once the PO has undergone final release, the E-Mail should be triggered with the respective print preview pdf. Release Strategy The release strategy defines the approval process for purchase requisitions or external purchasing documents. The strategy specifies the release codes necessary and the sequence in which releases have to be effected. You can define [...]

Overview During the inbound process in EWM, the goods receipt results in creation of material documents in ECC via the goods interface. Whenever the goods receipt is performed, the reversal can only be done for all the stocks that were posted together. Problem Statement In this case there is no possibility to revert one HU [...]

Overview This is an overview about displaying the chart in the SAP Neptune application. Problem statement Need to represent the Material Complete vs Incomplete Data values in the form of Pie Chart. Challenges To represent the data in the form of chart, need to define the dimensions & measure’s accordingly in the Neptune application. The [...]