SAP

In the other Blog, we have seen how to Activate  " HOW TO ACTIVATE MATERIAL LENGTH" https://santoshvemuri.blogspot.com/2020/04/s4hana-sourcing-and-procurement.html now we will see, what kind of errors we could get and how to handle them As we know there are two transactions to be set for material length Extension 1. FLETS 2. OMSL , let us assume, we have activated Material Length  ( refer below screen), which means system  can now allow us to create material beyond 18 Characters Now we will try to create a material master in MM01 with more than 18 and see!! We get error as the length of the material is Longer than it is set, how does this error trigger and what we have to do?? This error triggered from OMSL setting, where the material length is defined as 18 So let us try to change this length and see how it works i have set material No length as 30 Characters and tried to Create a material beyond 18 characters After i set...

We already know there is a change in Material Length from Simplification List of Sourcing and Procurement. Let us understand, Business scenario where this Material Length is required to extend and what are the implications. In automotive industry, In Retail and Heavy Equipment and High-Tech Industry, it is common to have a material with more than 18 Characters Also some IS- solution, MII has 40 characters length of Materials. When we use ECC to interface such system, we were converting the length of ECC material to suit 40 Chars length of Target system in Interface. But when we convert our ECC system to S4HANA,  some  "IS_ Specific Modules and any other modules where the length is 40 till now are part of S4HANA. If we extend the length in S/4HANA system it is not required to do any adjustments or enhancements further. Data base Representation of material number  is MATNR; ECC it shows 18 Chars                  ...

Business Requirement: - When we have Auto PO/PR  Order Creation enabled in S4HANA through RPA ( Robotic Process Automation), Purchase  orders will get created through RPA Mechanism.  In this scenario, we get a file with vendors Products and Info records  which will be fetched by RPA programs to Create PRs orders.  As system is processing data automatically, there could be chance that few of the master Data of Vendor is not complete which can forbid creation of PO order. To Ensure all the data is complete, we need to check the file of Vendor with Incompleteness Data transaction We know in S4HANA,  we are not manually creating  Vendor, instead it is automatically created through Business Partner.   So, at first we need to identify the Vendor Numbers for Respective Business Partners though CVI Link Tables Tables to check: Assume a BP is Created with 1121, we need to find Corresponding Vendor for it. So Call Table  BUT000  and ...