Materials Management
Enhancements to PO Document Type determination in ME59 ME59N
PO Document Type determination in ME59 ME59N
Material master Classification system
External Numbering of Batch Master
Option for defaulting delivery address in purchasing Documents
Classification during GRN using Batch Mgmt
Default Account Assignment in Purchasing Documents
PO Items can be deleted after invoice
Field selection in PR and PO
Source Determination in Purchase Requisitions
Default PR price as PO price

Project Systems
Material Reservation for Projects
CN41N Report Actual cost added to Actual Revenue
Status Profile assignment - SAP PS

Warehouse Management

Migration
Relative and Absolute import for beginners

Sales and Distribution
Enhancement to sales document , Additional Tab A/B , New Tab
VF147 : No open billing quantity has been determined
VFX3 : Release Billing Documents for Accounting
Understanding Incompletion Log is Sales Documents
Rejection lines displayed in VF04
Reason for Rejection in Sales documents
Defaulting Profit center in Sales Documents
Profit Center in Billing Document
Automatic generation of billing document
Configuring Invoicing List for billing documents
Invoice Splitting in Billing Document and Collective Billing

Technical
Transport Organizer Tools and details

Finance
Understanding IRR Calculation Logic

Inbound Processing

SAP_ALL

Logistics Execution
Default Storage Location in Inbound Delivery using enhancement
Adhoc Shipment cost document flow report
Automatic GRN from Inbound Shipment Document

API

Hosting
Google Adsense and Django Website integration
Cloudflare - Pythonanywhere DNS setup
Tracking Django Website Page hits using Google Analytics
MYSQL DB dump from Web Hosting Sites
Backup and Restore MySQL DB

Messages
Material XXXX <Plant> <Sloc> does not exist
Storage location XXXX for material XXXXXXXX plant XXXX valuation type XXXX does not exist
Version 0 is blocked for fiscal year XXXX

Code Snippet
Custom Template Tag in Django template
IRR Calculation using Python Code

Office