Solve SAP RFQ error ME013 Document type not allowed with doc. category

While creating a request for quotation in the SAP quotation process, the error message ME013 might appear, document type not allowed with document category. Part of the operational procurement of the plan buy pay process in the procurement lifecycle management, the creation of an RFQ, also called a request for quotation, can be problematic - however, it can be solved during with a bit of customization....
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Solve SAP error M8147 account determination for entry not possible

During a goods receipt creation at the end of the procurement lifecycle management, it might happen that the account determination is not possible for given entry. This error, part of the plan buy pay process in the operation procurement operations can easily be solved with the maintenance of accounting configuration. See below a full walk-through to solve this SAP error....
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SAP version 0 is not defined for fiscal year

Facing the issue Version 0 is not defined for fiscal year 2017. message no. gp626, probably while trying to create a Purchase Order in SAP using ME21N ? As explained in the Performance Assistant error description, solution is to maintain the fiscal year dependent version, as the version 0 is not defined in controlling area 2000 for the fiscal year 2018....
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SAP Purchase Info Record Supplier not created by purchasing organization

During a Purchase Info Record (PIR) or PR creation in SAP, the message no 06321 Supplier not created by purchasing organization might occur the most likely root cause being that the SAP supplier master data used isn't setup as a vendor master record, and therefore you need a business partner master data vendors to be created....
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What is procurement lifecycle management for operational purchasing?

The operational procurement lifecycle management process enables a company to make purchases that will be valuable for the office, production or sale departments. Learn online about procurement life cycle in SAP with SAP Ariba online course and SAP procurement training to get a full understanding of the procurement life cycle in SAP....
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Purchase Info Record in SAP MM S4HANA

A Purchase Info Record, usually simply called PIR, is the link between a material procured externally and the vendor that will effectively supply it. It is a standard data object in the SAP Master Data Management, and the most important information in contains, despite of the link between vendors and materials, is the price for the material per vendor, the conditions of delivery, limits for over-delivery or under-delivery, planned delivery dates, or also availability periods....
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How to create purchase requisition in SAP using ME51N

What is a purchase requisition? A purchase requisition is used to centralize all requirements within an organization, and exchange between production department and purchase department. The purchase requisition is basically a wish list or request or materials to the procurement department, which will manage the purchase from the suppliers after having gathered all requisitions from the company....
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