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How to make 'Open sales orders' as default in VA05 instead of 'All orders'
It bothered some customers that 'Open sales orders' is not set as default in VA05. In transaction VA05, the default selection criteria is 'All orders'. Most of the time, they select only 'Open sales...
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How to find If the Sales data is correct per the customising
Working within Product support as a technical Engineer we frequently get issues with sales order not being closed whereas the status should have been completed. There are many reasons for this kind of...
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Making Delivery Text Mandatory Before Post Goods Issue
Overview:In the below blog, I would be highlighting the steps to make delivery texts mandatory before performing the post goods issue. I came across some threads in the forum which I have pasted below...
View ArticleTAXBRJ or TAXBRA - The SAP Brazilian Tax Calculation Schema
Frequently many companies in Brazil are implementing SAP or doing roll outs on their current ERP migrating to SAP or even adding new companies to their existing SAP and etc.There are so many details to...
View ArticleMM Tax Codes x SD Tax Codes relationship
Many people still have questions on how maintaining taxes for Brazil. Some time ago a company with several taxes issues contacted me to help them and I figured out that for many years, they were doing...
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Creating Nota Fiscal Item Types - Config Steps
The Nota Fiscal Item Type is used as one of the parameters to get automatically the correct CFOP for each nota fiscal.The CFOP (Código Fiscal de Operação) means the operation that is represented by the...
View ArticleEnhancements to Third-Party Processing
Dear Customer, Enhancements to third-party delivery and individual procurement are now available: D6324 SAP has provided the possibility to implement a BAdI to customize the confirmed delivery date for...
View ArticleRVKRED77/RVKRED07: Limited System Downtime
To guarantee an error free execution of report RVKRED77, a complete block on sales tables VBAK, LIKP and VBRK is necessary. This requires a shutdown of all sales related activities. Due to limited...
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Enhancing RRB creation (DP93) screen with Cost Center
Hello all,In this blog I will explain how to add cost center as additional parameter to the DP93 screen. In our case we have cost booking done on the Cost center and we needed to create debit request...
View ArticleNew ATP Check based on Lead Time
Real time scenario:Currently 2 type are sales order used for a site and one sales order has ATP check with combination ZH & A for the scope of check is sales requirement ,deliveries are checked and...
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