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Sales Order Enhancement Series: Material Info
Have you ever missed a search tool in ERP that gives you quick access to the most relevant material information with a few clicks? I mean: availability in selected plants, prices, customer discount,...
View ArticleERP Sales Order Enhancements - Link to Overview Blog
Please find an overview about some valuable blogs about Sales Order Enhancements here: http://scn.sap.com/community/erp/sd/blog/2009/02/22/sales-order-enhancement-series-overviewEnjoy,Ingo
View ArticleHow to debug credit check issues
Funtion modules for credit check:SD_ORDER_CREDIT_CHECK-->for sales orderSD_DELIVERY_CREDIT_CHECK--->for deliverySM_ORDER_CREDIT_CHECK-->for service order/CRM1.Take sales order for example, set...
View ArticleSteps for analyzing credit management issue in sales document
If the issue occurs every time when creating sales document, then customizing setting should be checked first. Please use report check_cm in SE38 and refer to note 18613.typical questions: Question 1:...
View ArticleHow and When to Consider a Solution Design Review
This is a blog redux from 2008 during which time I was finalizing a large Order to Cash (O2C) and Finance transformation for a global manufacturer. While some of the topics and names (e.g....
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Third-party order Process and configure
the third-party order process overviewThird-party Order Operation Step:1. Maintain Purchase information record in SAP ME11/ME12/ME13 2. Maintain Source List for Material in SAP ME01/ME02/ME03 3....
View ArticleRebate agreement important tables
S060 InfostructureContains accumulated values from the rebate-relevant invoices created after the creation of the agreement.When invoice is sent to accounting: S060 is filled from XKOMV-KWERT (KWERT_K)...
View ArticleDynamic Credit Horizon Period Calculation
Hi All, when you have a dynamic Horizon in your credit management, the horizon period will be accounted if the line item's material availability date is within this specified Horizon Period. explained...
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Quantity conversion in Sales order
There are instances when user wants to alter sale terms for a material. We can enable the user to enter quantity conversions directly in sales order by configuring relevant condition types. In V/06, go...
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Status Profile Functionality for SAP SD Professionals
How Status Functionality in SAP helps professionals to control different activities:SAP status profile functionality which is basically a workflow enabled functionalityStatus profile is enabled by...
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KKA3 shows status REL - How to analyze it ?
How to analyse the status during results analysis in tx. KKA3Although the status of sales order is completed, it still catched status REL as status for valuation method in KKA3. Check it in sales...
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WBS Element not appearing in Sales Order Line Item
Question Why Field WBS Element (COBL-PS_POSID) is not displayed at the Sales Order Line Item? Go tx. VA02Select item and go to tab: Account assignment Reason and analysis Once the KZVBR is...
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Delivery with one material and one qunatity
Scenario: Company ABC manufactures very high value equipments. these are sold across the country through their own dealer network. Dealers are free to place orders for any product and quantity. Company...
View ArticleHandheld (legacy system ) to SAP Sales Process overview
Handheld (legacy system ) to SAP Sales Process overview In today scenario we have many company using SAP for tracking SD (sales & distribution ) . SAP interact with Different Legacy system (non...
View ArticleHow to check the "VE217 Error in quantity/value determination" of the VPRS?
when the sap system give us the message "VE217 Error in quantity/value determination" of the VPRS, we can check the error according to the following master data and configurement:1、Check whether the...
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Product Allocation: A Business Case: Solutionized
Requirement: The requirement from the business was to have different levels of allocation for the same material for different countries. For example, Korea needed to do the allocation for materials...
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Handling Long Tail / Supplier Products in an SAP Order environment -...
Dear SCN community, the handling of supplier products without a material master in ERP SD and MM order processes is an increasingly iportant topic, especially in the Retail and Wholesale Distribution...
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In export sales order system does not block delivery
In export sales order, system does not block delivery even if sales order value exceeds license value. For example licence value is 6000. My sales order value is 7000. System still allows to create a...
View ArticleDynamic Credit Horizon Period Calculation
Hi All, when you have a dynamic Horizon in your credit management, the horizon period will be accounted if the line item's material availability date is within this specified Horizon Period. explained...
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My Experience in dealing with inconsistent number range issue
I am sharing my experience in dealing with many inconsistent issues, number range issues,express document/update fails.Sometimes user may come across a temporary or inconsistent short dump while...
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