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| SAP SD Processing Deliveries Related Topics |
| 2008-05-02 02:52:24 |
Processing the Incompletion Log Processing DeliveriesIncompleteness of Delivery Processing DeliveriesChange-Documents in the Delivery Processing DeliveriesDeliveries From Projects Processing DeliveriesCreating Collective Processing Run for Order Items Processing DeliveriesCollective Processing Processing DeliveriesGrouped Deliveries Processing DeliveriesAdding to Deliveries Processing DeliveriesDeleting Deliveries Processing DeliveriesDisplaying Deliveries Processing DeliveriesChanging Deliveries Processing DeliveriesCreating Deliveries Without Reference Processing DeliveriesCreating Single Deliveries Processing Deliveries Processing Deliveries...
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| SAP SD Picking Without Warehouse Management Topics |
| 2008-05-02 02:51:13 |
Confirming Several Deliveries Reporting Results and ConfirmationConfirming Picking Requests Reporting Results and ConfirmationReporting the Results of Picking Reporting Results and ConfirmationIssuing Collective Picking Lists Picking Without Warehouse ManagementCreating Collective Picking Lists Picking Without Warehouse ManagementCollective Picking Picking Without Warehouse ManagementRandom Picking Picking Without Warehouse ManagementPicking from Storage Areas with Fixed Bins Picking Without Warehouse ManagementPicking Using the WM Warehouse Management System in Picking Using a Picking List Picking Without Warehouse ManagementIndividual Picking Without Using MM-WM Picking Without Warehouse ManagementIndividual Picking List Picking Without Wareho...
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| SAP SD Picking in Shipping Related Topics |
| 2008-05-02 02:50:57 |
Subsequent Functions for Picking WavesProcessing Picking WavesCreating Picking Waves Automatically Picking Waves Picking Wave Monitor Picking Waves with Capacity Limits Picking WavesUsing a Transfer Order as a Pick Order in Lean WM Picking with Warehouse ManagementOverview of Deliveries for Picking Picking with Warehouse Management Picking with Warehouse ManagementSpecifying the Picking Location Manually General Information on PickingDetermining the Picking Location Automatically General Information on PickingPicking Storage Locations General Information on Picking Picking in Shipping...
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| SAP SD Working With Deliveries Related Topics |
| 2008-05-02 02:50:19 |
Additional Shipping Deadlines Shipping DocumentsCombining Orders Shipping DocumentsFree goods in the delivery Shipping DocumentsCorrelating Delivery Groups Shipping DocumentsPartial Delivery and Complete Delivery Shipping DocumentsBackward Delivery Scheduling Only Shipping DocumentsTransportation and Delivery Scheduling Shipping DocumentsRoute Determination Shipping DocumentsShipping Point Determination Shipping DocumentsUpdating Delivery Status in Sales Orders Shipping DocumentsPrerequisites for Processing Deliveries in Sales Orders Shipping Documents Working With Deliveries...
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| SAP SD Picking Waves |
| 2008-05-02 02:04:12 |
Usage Using picking waves, you can perform detailed planning for picking by creating work packages for picking. Picking waves consist of deliveries that are to be processed at roughly the same time and in groups. You create picking waves using time parameters; here it is possible to take capacity limits into account. Integration Picking waves are groups of deliveries that are identified by a number.You can execute the following functions Subsequent Functions for Picking Waves with reference to the picking wave for all deliveries of a picking wave:Planning of replenishment for fixed bins Creating and printing of transfer orders Confirming transfer orders 2-step picking Creating shipments Printing of delivery notes / freight lists Posting goods issue Creating and printing bil...
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| SAP SD Picking Waves with Capacity Limits |
| 2008-05-02 02:03:53 |
Usage When you create picking waves, you can take various capacity limits into account. The capacity limit of the picking wave is reached as soon as a single capacity limit has been reached. In background processing, the system will only assign as many deliveries to a wave as are allowed for the capacity limit. Features You can define the following capacity limits in Customizing:Maximum number of picking-relevant delivery items in a picking wave Material B: 1 PalletsMaterial C: 5 PiecesMaterial D: 250 Packing unitsNumber of accesses: 406 To use the capacity limit, execute the following IMG activities: Maintain the unit-of-measure load category, assign the units of measure to the unit-of-measure load category. Maximum number of shipping materials for a picking wave Rol...
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| SAP SD Picking Wave Monitor |
| 2008-05-02 02:03:20 |
Use With the picking wave monitor, you can monitor and control the processing of picking waves.Using the display of the processing status of the picking waves, you can monitor the picking waves processing activities.Using the display of the processing status of the picking waves, you can monitor the picking waves processing activities. Prerequisites To be able to work with the picking wave monitor, you need -- as a minimum -- the implementation of Lean WM. You can also use the picking wave monitor if you are implementing the entire WM system functionality.To use the picking wave monitor, no settings in Customizing are required. Features Representation of the Processing StatusThe processing status of a picking wav...
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| Creating Picking Waves Automatically SAP SD Picking Waves |
| 2008-05-02 02:03:01 |
Procedure In the Shipping Screen, choose Picking ® Picking waves. The system displays the screen Picking with Picking Waves.Choose Picking wave ® Create automatically.The system displays the screen Picking Waves According to Time Criteria.In the section Deliveries from, field Warehouse number, enter the warehouse number for which you wish to create picking waves. In the section Time based, enter the following data: Document data All deliveries whose comparison time matches this date are included in the wave creation for this day. Time slot Also enter a time slot if you only wish to create one picking wave for this time slot. Surplus deliveries from Deliveries that have not yet been assigned to a picking wave can be included in the wave creation process. Enter here the data...
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| Processing SAP SD Picking Waves |
| 2008-05-02 02:02:43 |
To process picking waves, choose Picking ® Picking waves in the Shipping Screen. You see the screen Picking with Picking Waves.Afterwards, select the respective menu path in the following overview. Function Menu path What you should know Picking waves Create manually Picking wave ® Create You see the screen Create groupEnter the warehouse number and the numbers of the deliveries that are to be grouped in this picking wave. Picking waves Create automatically Picking wave ® Create automatically Create picking waves automatically Picking waves Change Picking wave ® Change You see the screen Create/change picking waves.Enter your selection criteria. In the field Group you can enter the numbers of the picking waves directly.The picking waves are dis...
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| Subsequent Functions for SAP SD Picking Waves |
| 2008-05-02 02:02:26 |
To process the subsequent functions for picking waves,choose in the Shipping Screen Picking ® Picking waves. You see the screen Picking with Picking Waves.Choose Subsequent functions ® and the respective menu path: Function Menu path What you should know Execute replenishment planning for fixed bins for picking waves ® Replenishment planning You see the screen Replenishment Planning for Fixed Bins. Continue as described under Planning Replenishment for Fixed Bins and use the number of the picking wave in the field Group.Replenishment planning for fixed bins requires the use of WM with full functionality. Lean-WM is not sufficient. Create transfer orders for picking waves ® Transfer orders You see the screen Create TO in Collective Processin...
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| Picking Without Warehouse Management in SAP SD |
| 2008-05-02 02:01:21 |
If you have picking without Warehouse Management, you will not use the transfer order (module Warehouse Management, WM) as the picking order. You are using the "SD Picking List" as the picking order and cannot avail of the advantages described under Picking with Warehouse Management. Future developments will only relate to picking with implementation of Warehouse Management. Picking without Warehouse Management will be maintained, but no longer developed. Confirming Several Deliveries Reporting Results and Confirmation Confirming Picking Requests Reporting Results and Confirmation Reporting the Results of Picking Reporting Results and Confirmation Issuing Collective Picking Lists Picking Without Warehouse Management Creating Collective Picki...
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| Individual Picking List SAP SD Picking Without Warehouse Management |
| 2008-05-02 02:00:55 |
You can print out an individual picking list to carry out picking for a particular delivery. This list forms the basis of picking in the following cases:The Warehouse Management System (MM-WM) is not used in your company. For further information, refer to Individual Picking List Without Use of MM-WM. MM-WM is installed in your company and picking from fixed bins is set. For further information, refer to Individual Picking List Without Use of MM-WM. Data in the Picking List The picking list includes the following data:Delivery numberPrinting dateShipping pointRouteShipping pointDelivering plant and storage locationPicking and loading dateNumber and address of the ship-to partyGross weight and volume of the entire deliveryStorage bin, materi...
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| Individual Picking Without Using MM-WM SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:59:34 |
If you execute picking without the Warehouse Management System (MM-WM), there are two ways of doing so:On the basis of the picking list For further information, refer to Individual Picking List Without Use of MM-WM "On demand" For further information, refer to Individual Picking List Without Use of MM-WM The following figure gives an overview of the procedure for carrying out picking where MM-WM is not implemented. Confirming Several Deliveries Reporting Results and Confirmation Confirming Picking Requests Reporting Results and Confirmation Reporting the Results of Picking Reporting Results and Confirmation Issuing Collective Picking Lists Picking Without Warehouse Management Creating Collective Picking Lists Picking Without Warehous...
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| Picking Using a Picking List SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:59:16 |
The quantities still to be picked are printed out in the picking list. The system calculates these quantities by subtracting the quantity already picked, the so-called picking quantity, from the delivery quantity. The picking quantities are automatically updated in the delivery items when you print out the picking list, so that the picking quantities correspond to the delivery quantities in each case. Goods issue can be posted once picking has been carried out. However, if the entire picking quantity cannot be confirmed, the confirmation from picking informs you that there is a discrepancy between the delivery quantity and the picking quantity. You therefore need to correct the pick quantity in the delivery. To correct the pick quantity, choose Overview ® Picking and enter the confirm...
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| Executing Picking On Demand SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:59:01 |
You may need to carry out picking "on demand", if, for example, a rush order is to be delivered. After the delivery has been created, picking is started "on demand". As soon as the products are ready for shipping, you can enter the picking quantity for the delivery items manually. Goods issue can then be posted.If the entire delivery quantity cannot be delivered, you must decide at the shipping point whether picking is to be carried out again, or whether the delivery quantity can be reduced to the confirmed picking quantity.To specify the picked quantity in the delivery items, choose Overview ® Picking. On the overview screen you can enter the pick quantity for all delivery items in the column Pick qty.You can post goods issue once all delivery items have been completely picked. Confi...
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| Picking Using the WM Warehouse Management System in SAP SD |
| 2008-05-02 01:58:41 |
The WM Warehouse Management System supports the management of complex warehouse structures with storage areas (for example high rack or block storage areas), within one or more plants. It can also carry out all stock movements such as goods receipts, goods issues, and stock transfers. To do this it uses putaway and picking strategies. For more information on warehouse management, see the R/3 WM documentation. Here, you will simply find information on the interfaces to shipping processing. Example of a Complex Warehouse Structure The following figure illustrates the type of complex warehouse structure that can be reproduced in the WM Warehouse Management System. It is made up of several warehouses (high rack, block ...
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| Picking from Storage Areas with Fixed Bins SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:55:07 |
Picking from fixed storage bins is carried out on the basis of a single picking list that is printed for a particular delivery. The storage bin is determined on the basis of data from WM and is entered in the picking list. Apart from that, picking is carried out in the same way as when WM is not used.When the picking list is printed, the picking quantities are automatically entered in the delivery items. If the confirmation from picking informs you that there are discrepancies between the confirmed quantities and the delivery quantities, you must make the necessary adjustments in the delivery. To correct the picking quantity, choose Overview ® Picking and enter the confirmed quantity in the column Pick. quantity.You can then send a partial delivery. ...
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| Random Picking SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:54:41 |
Picking from a randomly-organized warehouse is carried out on the basis of transfer orders in WM. When you create a transfer order for a delivery item, the quantity to be picked is entered automatically in the delivery. The transfer order is confirmed when you receive the confirmation from picking. If there are discrepancies between the actual picked quantity and the quantity in the delivery, the picking quantity in the delivery item is adjusted automatically. If the quantities that are confirmed by picking do not match the delivery quantities, you have the following alternatives:To adjust the delivery quantity to match the pick quantity, choose Edit ® Adopt picked quantities. You create a partial delivery. You can create another transfer order to carry out picking again for the differen...
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| Collective Picking SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:54:21 |
You can carry out collective picking for grouped deliveries. The items from several deliveries are combined into one picking list. Only those items that are not relevant to WM are taken into account. Advantages of Collective Picking The picker’s work of looking for items and returning to different storage bins within the warehouse is made much easier by the SAP collective picking function. Instead of looking for the same material again and again with different picking lists, the picker must only visit a storage bin once. He or she carries out picking for several deliveries on the basis of storage location and material. When picking is performed collectively, the picked material must be assigned in a further step in goods issue to the individual deliveries.The collective picking lis...
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| Creating Collective Picking Lists SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:53:59 |
To create a collective picking list, proceed as follows:In the Shipping screen, choose Picking ® Picking Without Warehouse ManagementYou see the screen Picking w/o Warehouse Management.Choose Picking ® Create coll.picking. You see the screen Create Group: Documents by Group. Here you can enter those deliveries that are to be picked together. Group type K, which is relevant for collective picking, is set automatically.The same shipping point must process all the entered deliveries. Save your group. Confirming Several Deliveries Reporting Results and Confirmation Confirming Picking Requests Reporting Results and Confirmation Reporting the Results of Picking Reporting Results and Confirmation Issuing Collective Picking Lists Picking With...
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| Issuing Collective Picking Lists SAP SD Picking Without Warehouse Management |
| 2008-05-02 01:53:38 |
When you create a group of Group type K, the system automatically proposes output type SK00 (collective picking list) in the group header (if the appropriate settings are made in output control). You call up the output screen by choosing Goto ® Output in the Documents by Group screen.The following options are available for initiating printing of a collective picking list:Directly when you process a document for grouped deliveries Using the Subsequent functions menu option in the screen Picking w/o Warehouse Management. As an example, we will illustrate the print process when you are processing the group delivery document. To do this, proceed as follows:In the Shipping screen, choose Picking ® Picking Without Warehouse ManagementYou see the scre...
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| Reporting the Results of Picking SAP SD Reporting Results and Confirmation |
| 2008-05-02 01:53:15 |
After picking has been carried out, the results can be reported for delivery items that have been picked, but not for items picked using an WM transfer order. Reporting Results of Picking You may report the results of picking in one of two ways:Reporting results of picking with picking requests in a dialog boxReporting results of picking through a subsystem Reporting Results of Picking in Picking Requests A picking request contains items to be picked for a particular delivery. Either all items of the delivery are relevant for picking (when the delivery is to be completely picked), or only those items of a delivery for which subsequent picking has been initiated. This means that for one delivery there may be several picking requests that include the various picking quantities of t...
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| Confirming Picking Requests SAP SD Reporting Results and Confirmation |
| 2008-05-02 01:52:51 |
To oversee and control the picking process, you can confirm whether a picking request has been done for delivery items. Picking request confirmation can be specified for each shipping point in Customizing. If an item requires confirmation, picking must be confirmed before goods issue is posted. Confirmation Status Depending on the stage of processing, the system will assign various statuses to delivery items requiring confirmation. The status refers to the item quantity for which picking requests exist. Standard Confirmation Status Indicator Indicator Importance "Blank" The item is not relevant for confirmation A The item has not yet been processed (has not yet been confirmed) B The picking request for the item has been partially confirmed C The picking...
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| Confirming Several Deliveries SAP SD Reporting Results and Confirmation |
| 2008-05-02 01:52:29 |
In the Picking Confirmation Overview, only deliveries that contain items for which the picking data has not yet been confirmed are selected. You can limit the selection further to a specific picking date, for example. Selecting Relevant Deliveries To select deliveries for which the picking data is still to be confirmed, proceed as follows:In the Shipping screen, choose Picking ® W/o Warehouse Management. You see the screen Picking w/o Warehouse Management.Choose Picking ® Confirm.Enter your selection criteria in the Organizational data section and the relevant shipping documents in the Choice of output section. You can also specify intervals for certain data. Choose Execute. You see the Outbound Deliveries to be Confirmed screen.Select the required deliveries and proceed a...
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| SAP Tickets - What Is That? |
| 2008-03-10 02:52:03 |
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error. The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant. The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consul...
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| Program for Sales Order by Customer, Date, Sales |
| 2008-03-10 02:51:26 |
Sales Order by Organisation, Customer - To create the Sales Order by More no of Date's User's can easily take the Report from this by selecting Different kinds like Customer Specific [And/Or] Sales Organisation Specific [And/Or] duration of date but Here Date is Mandatory Fields user must have to give date as a selection criteria In Second level this report will interact with user where they can select date to see the full Details of Sales OrderSelection- Sales Organisation- Date- Customer this will be usefull when Selecting the CheckboxStandard Variants- Output- Sales Order ExampleDate SalesOrderNo Material Amount Currency10.01.2007 8530 732 100...
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| SAP Customizing Picking Output |
| 2008-03-10 02:50:50 |
From Release 4.5A, the system does no longer display the actions for SD picking in the implementation guide. If you want to use the picking list according to the "old" procedure, you can maintain the list as follows: o Carry out Transaction V/38 to maintain the output types. o Carry out Transaction OVLT to assign the picking list types to the shipping points. o Carry out Transaction V/53 to assign the picking lists to own forms and programs....
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| Sending a billing document by e-mail |
| 2008-03-10 02:50:26 |
First, your SAP system must be configure by the basis people in order for you to send an external mail. Whether it can send pdf or other file format will depends on the Mail Server you are using. The basis people must also maintain the conversion parameters so that SAP knows how to convert the billing documents to be send as a pdf file or other desired format specified by your company. Finally, you have define the IMG in Maintain Output Determination for Billing Documents (Output type MAIL)...
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| Implement the Product Allocation Functionality |
| 2008-03-10 02:49:26 |
We are required to implement product allocation functionality in SAP R/3 (Enterprise Version). We tried to do the elaborate steps as per the implementation guide but are not successful. Can you kindly help by giving the simple steps for implementation. Please see if the following helps: Configuration Overview; Allocation Specific Usage 1.Allocation Procedure (OV1Z) The product allocation procedure is the parent of the entire allocation process. All materials that are to be included in the allocation scheme are required to have an allocation procedure assigned to it in the material master. In addition, as of release 4.0, it is in the procedure that the method of allocation is defined. The user has the opportunity...
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| Dunning Process In Credit Management |
| 2008-03-10 02:48:57 |
Explain about dunning process in credit management? Let me explain in simple terms: 1) You have a Customer which you had felt, he is doing good business and supplied material on Credit of 45 days. 2) Since this customer is good as you felt, you have not managed Credit Checks as well. So, he had comfortably reached to the fullest credit (or even more) which you can afford for any customer. 3) One fine day you got realised that, there is very bad debt with this customer and need to recover from him and till then, there will be no further supply to the customer. 4) Your company's legal department has laid a policy that, inorder to recover any bad debts, like:a) We will send a normal payment reminder.b) In case customer do...
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| Set Up for Credit Card Payment Processing |
| 2008-03-10 02:48:36 |
Given below is the set up for credit card payment processing: Set Up Credit Control Areas: Define Credit Control AreaTransaction: OB45 Tables: T014Action: Define a credit control area and its associated currency. The Update Group should be ‘00012’. This entry is required so the sales order will calculate the value to authorize Assign Company Code to Credit Control AreaTransaction: OB38Tables: T001Action: Assign a default credit control area for each company code Define Permitted Credit Control Area for a CompanyCodeTransaction: Tables: T001CMAction: For each company code enter every credit control area that can be used Identify Credit PriceTransaction: V/08Tables: T683SAction: Towards the end of the pricing procedur...
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| Difference Between Simple and Automatic Credit Check Types |
| 2008-03-10 02:48:03 |
Explain in detail difference between simple and automatic credit check types. In automatic check, difference between static and dynamic checks. SIMPLE CREDIT CHECK : Tr.Code - FD32 It Considers the Doc.Value + Open Items. Doc.Value : Sales Order Has been saved but not delivered Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer. Eg: Customer Credit Limit is Rs.1,00,000/- Suppose Doc.Value + Open Item Value is Rs.1,10,000/- Here credit limit exceeds then system reacts. Options : A) Warning Message B) Error Message (Sales Order won't be saved) C) Error Message with Delivery Block AUTOMATIC CREDIT CHECK : Give extra cred...
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| Sales value field in not getting updated after creating the billing |
| 2008-03-10 02:47:38 |
----Original Message-----Subject: Sales value field in not getting updated after creating the billing we are on 4.6b. we are going for credit management but facing one problem. in fd32-customer credit management change - the sales value feild in not getting updated aftercreating the billing.eg. when i create the order - the order value get updated in the sales value in fd32. aftercreating the delivery - that value remains same in the feild of sales value. but when i amgoing for billing (delivery related), the bill value is appearing in 'receivables' but the amountin 'sales value' is not getting reduced. because of this the credit exposure is increasingcontinuously.update group for corrosponding credit ctrl area is 12. also t...
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| Credit Mgmt Dynamic checking |
| 2008-03-10 02:46:52 |
--Original Message-----Subject: Credit Mgmt Dynamic checking From: Richard Dragani Hi credit experts, Does anyone know how I can automatically re-execute a dynamic credit check a few days prior to shipment for future dated sales orders. Any ideas would be appreciated. Rich Dragani -----Reply Message----- Subject: Re: LOG: Credit Mgmt Dynamic checkingFrom: Swami Subramanyan Program RVKRED08? Or manually execute function module SD_ORDER_CREDIT_RECHECK. RegardsSwami -----Reply Message----- Subject: Re: Credit Mgmt Dynamic checkingFrom: Leslie Paolucci We check credit at the time of the delivery (at delivery creation and before picking) and use the blocked sales doc process/list to release them. This can be set up in customizing under risk management-> credit...
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| MRP block for Credit limit attained Customers |
| 2008-03-10 02:46:27 |
How to block the requirement (MD04) generated by the item category in a sales order when the customer has attained the credit limit? The MRP requirements still appear even though the schedule is zero. You should try and use one of the standard requirements. See in transaction "VOFM". Under Requirements / Subsequent Functions / Reqs.Availablity. Try using routine 103, you may have to tweak if it doesn't work exactly as you'd like. For example, you can write a routine 903 because you only wanted this reaction for certain business units. Irregardless, using a routine similar to this will prevent the requirement from appearing in MD04 for orders blocked on credit. Code: DATA: W_ZSDCRD TYPE ZSD_CREDITBLCK. DATA: W_CMGST LI...
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| How To Do Configuration For Credit Management |
| 2008-03-10 02:45:59 |
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between. An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer. For example, if your credit management is centralized, you can define one credit control area for all of your company codes. If, on the other hand, your credit policy requires decentralized credit management,...
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| Restricting Number Of Items In Billing Doc |
| 2008-03-10 02:45:30 |
How I can restrict number of items in an invoice? If I enter more than 8 items in a sales order and those items get copied into delivery doc then to billing doc. But our client want to restrict number items to 8 (max) in an invoice. You can restrict delivery with delivery tolerance, thereby causing invoicing of the desired. or Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing Documents>>>Country-specific features>>>Maintain Maximum No. Of Billing Items. This is where you can define a maximum number of items allowed for all billing documents within a given sales organization. However, maintaining data here is not enough alone to bring about a billing split by number of billing items. You must also go to copying control for order/delivery to ...
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| Prepaid process possible |
| 2008-03-10 02:45:03 |
----Original Message-----Subject: Prepaid process possible I am looking for information on how we could implement a prepaid process. By "prepaidprocess" I mean: - Customer sends to us his order - If customer is set as "prepaid", we produce an invoice for him to pay - Once we have received his payment, we release the sales order for delivery - no further billing document is produced. I found information in online documentation about "down payments" (I imagine that ourprepaid process could be a 100% required down payment) but it does not seem that itwould work. From what I understood it looks like the billing plan is handled based upon theitem category, which implies the processing is "material" specific not "customer" specific. What we do now: - We have ...
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| Maximum number of items in FI reached Message no. F5 727 |
| 2008-03-10 02:44:35 |
If you hit the above erros when you create an invoice in SD, the corresponding accounting document is not created. The error is as follows: Maximum number of items in FI reached Message no. F5 727 Diagnosis The maximum number of items for an FI document ('999') has been exceeded. System responseFI documents have a 3-digit item counter that limits the number of items permitted per document. Procedure If the documents with an excessive number of items come from another application area(e.g. sales, logistics, order accounting), you can configure the system to the effect thatthese documents are summarized in FI. " How could this error be solved as none of your invoices are getting accounted in FI? To overcome this, the only way was to break the accounting ...
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