Category Archives: MM

Mass change Conversion Factor

When you create a Vendor Contract (and a Purchasing Scheduling Agreement), the system makes a copy of Material Master data. If you change the Material Master, the Contract/PSA will not be changed. This is a problem, because all the Goods … Continue reading

Posted in MM, SAP - General use

MN05 – Default Printer for PO (Purchase Orders)

How to set up default printer for POs When you create a new PO (Purchase Order), there is a printer associated to it. In SAP, each PO can have a different printer. This post shows you how to set up … Continue reading

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How to maintain “Unit of Measure” and “conversion Factor”, in Contracts and Scheduling Agreements

If you are facing problems while doing the Good Receipt (GR) because of wrong data, this could be useful to you. This happens because the Order Unit (or its conversion factor) was changed after the Contract/PSA was created. Here you … Continue reading

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