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Third-party process overview
In third-party process the delivery of the goods required by the customer is not done by sales organization where customer orders. Instead, the request of the goods is forwarded to an external vendor...
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use 2 price condition in same pricing procedure for one sales order
Hi, We can use two materials and two pricing condition in one sales pricing procedure by configuration process: See sales order 5000000000 Material is Finish Goods & it has a BOM. 3000000001 and...
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Sales Order Delivery Block due to Material Costing Update
Sales Order Delivery Block due to Material Costing UpdateSometimes we create sales order with Material MRP schedule line (CP). As per schedule line sales order refers the product to production...
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The Sales Order Availability Check: With or Without Total Replenishment Lead...
If you look at the 'Scope of Check' that was setup for your Sales Order Availability Check, you'll see a choice that says: 'Check without RLT?' Besides the question being a bit confusing (when I check...
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error message VF056 & VF188 appeared when you reversal billing by VF11
When you reversal billing document by VF11, the error message appeared as below:Due to this billing which create without refer to actually sales document or delivery document, the may be created by...
View ArticleOTM Implementation on SAP ECC
At a major FM CG organization we are implementing Oracle transport management and integrating with SAP landscape. However in the initial discussion it's coming to the light that many data points...
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On Complexity & SAP....
Many things can be approached with simple and direct ways including business and especially business. We have enterprise resource planning, our very own SAP to make business more accountable, less...
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Reprinting SD documents after customer master data change
Symptom In some cases it is necessary to modify the customer master data (name, address ...) of a business partner within a productive SAP system.As a result of that modification you face the problem...
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Top 30 Knowledge Base Articles (KBA) in ERP SD
Hey everyone! Let me share with you the most relevant KBAs related to ERP SD. Perhaps they will be useful to you in a situation you may face in the future. These are the most relevant KBAs in terms of...
View ArticleHow to copy inactive or statistical pricing condition into downpayment items
Symptom The pricing condition PR00 is marked as mandatory condition (T683S-KOBLI)in the pricing procedure (transaction V/08).The same pricing procedure contains subsequent price conditions (conditions...
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the user-exit about atp and production allocation
My company need to enhance the atp and production allocation, so I list all user-exits about atp and production allocation.The user-exit column is user-exit name.The caller column list the user-exit's...
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Returns - comprehensive analysis
The chess grand masters analyze hundreds and hundreds of chess games!Constant studying of threads will give SD consultants the much needed "richness and density"...making them better consultants! Below...
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`Discount and Free goods on Customer Group with Pricing Condition
Dear All, Blog is just to explain how we have implemented Discount and Free goods on Customer Group with Pricing ConditionBusiness Scenario This was one of our client requirements who are into FMCG...
View ArticleRepricing not happen in intercompany billing for certain condition types
Some customers tried to re-update their pricing in intercompany billing but failed. From price analysis, the following message is listed: Access Message Description05 108 Condition record...
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Mass update of route determination with LSMW part 2
This is a continuation of Mass update of route determination with LSMW. See Mass update of route determination with LSMW Due to restriction of amount of images loaded in previous post, this part...
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Mass update of route determination with LSMW
This blog is to explain the steps for uploading route determination without weight group via LSMW. During several rollouts or redefinition of routes we need to upload new route determination in the...
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Checking material availability - which transaction to use?
Working on ERP/ATP related issues made one thing quite clear: many of the end users still use the wrong transaction(s) when they try to check the availability of certain materials. End users often...
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Calculation of the Replenishment Lead Time
The replenishment lead time represents the total period of time which is required to procure or manufacture an item. The replenishment lead time is mainly used by the availability check to calculate...
View ArticleWhy does delivery date get postponed in sales documents?
When you create a sales document item for a certain quantity and a certain date, you expect that the system should confirm the item on the requested delivery date, but instead a new schedule line gets...
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Revisiting the basics: returnable containers exchange scenario with empties...
After several years as a SAP consultant, sometimes I find myself guilty of trying to tackle a seemingly difficult problem by first going through SAP notes, then searching the online documentation and...
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