How to validate a purchase order? Set up a release strategy.

All services of the company need to buy some goods or services. To be able to control the amount of purchases, you must set up a validation workflow called a release strategy.

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MB5B bug fix for valuated stocks – Message M7 390 (FI document summarization is active / The results may be incorrect)

At month-end closing, MB5B transaction code is used to display the quantities, but also shows up the source of a material, stock summary, stock ledger or even the placement of a material in a warehouse. For the accounting team, it helps to report the valuated stocks.Due to huge volume of items posted to accounting from […]

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