Explore the key approaches for migrating from ECC to SAP S/4HANA: Greenfield, Brownfield. Learn the pros and cons of each method, from cost and timeline considerations to flexibility and complexity. Gain insights to choose the best strategy for your business transformation. Watch now! If you’re eager to learn more about ECC to S/4HANA migration, let us know in the comments below!

Are you struggling to understand the core concept of Process-Oriented Storage Control (POSC) in SAP EWM? Don't worry, we've got you covered! In this video, we'll break down the concept behind POSC and explain how it works in SAP Extended Warehouse Management. You'll learn: ✅ What POSC is and why it's important. ✅ Key steps involved in Process-Oriented Storage Control. ✅ Real-world examples to help you connect the dots. Whether you're an SAP beginner or a seasoned professional, this video will help you gain clarity and confidence in using POSC effectively. 💡 Don't forget to like, share, and subscribe for more SAP EWM insights and training content!

I’m excited to invite you to my upcoming webinar on 'Changes in S/4HANA – A Functional Perspective' happening on 7th February. This session will cover key updates and their impact on functional areas. Join us to gain valuable insights and have your questions answered live. Don’t miss this opportunity to enhance your understanding of S/4HANA! Looking forward to your participation. Webinar link-https://us06web.zoom.us/j/86755856535?pwd=IJF3qgXbOJaGztVUxaCbxsRMNbyuhY.1

I got this error while creating outbound delivery. although I have stock posting in my plant and I have maintained appropriate unit of measures in my material master record SOLUTION-It will happen for many of reasons. in my case stock is wrongly posted, If the confirmed quantity is zero that means you should first check the system calculated mat. availably date. just post the stock with Migo and try to create delivery once again and error will be gone.

what to do if your sales order is showing missing data: net value in incompletion log, due to payer does not have a calendar for the invoice list dates?  Solution- Go to customer master data sales level and click on the billing tab. there you will find the option of invoicing dates, just put the specific country that you are operation in, and you are good to go.