SAP S/$4 hana project

Introduction
SAP S/4 HANA is the new offering from SAP built on the high performance In-memory platform HANA
with an enriching user experience using FIORI apps.This new system includes major changes and
massive simplifications ranging form changes in underlying data models to new user interface through
FIORI apps.
Objective:
The objective of this blog is to understand the data model simplifications in SD area through a
comparative study with a non S/4 system.
Below are the major simplification points:

 Status tables VBUK and VBUP have been eliminated and the new status fields have been added
to:

 VBAK and VBAP for sales order header and item

 LIKP and LIPS for delivery document header and item

 VBRK for billing document header

 No status fields are present for billing items.

 Simplification of document flow table VBFA

 Document index tables like VAKPA , VAPMA etc. have been done away with.

User Community
Identification of who the system is aimed at. There may be more than one group of people and each group
may have slightly different requirements. Are we providing different functions to fulfil these or not?

These groups of people are normally identified as use case roles (i.e. actors), and the functions assigned to
each role as individual use cases. Where this information does not fit into the use case model, it should be
captured in the main functional specification instead.

Administration Functions
How will the system be administered? Are there separate functions for an administrator? Is there any
security built in to stop others using administrative functions? Passwords?

Error Handling
How errors should be handled should be stated. Identify the different types and reasons for the
classification.
Security
Security considerations are an important part of any project. This section should detail possibilities of
abuse of the system.

Along with error handling, the specification has to handle “the negative path”. There is no point in having
a system that does lots of good things if it also does lots of bad things.

Help
What type of help is to be provided?

Printing
Ensure any printing to be provided is stated.

Interfaces

User
This could be a chapter in its own right if it is a full definition. If it is deferred to the design specification
stage, this should be stated.

Software
We may be interfacing to existing software. This should be stated, e.g. toolkits, back ends of existing
packages. State versions. Do interface documents exist?

Boundary Conditions
It should be clear what are the extremes to be taken into consideration. These items may have come up.
This will vary with different systems but it could be items such as number of users, size of forms, number
of forms.

Constraints
All other constraints not specified under particular headings. For example: economic, political, technical,
system, environmental, scheduling constraints.

Platforms
We should list which platforms we will be supporting. Name a reference platform or platforms plus
appropriate operating system versions.

Internationalisation
Is this to be included in the product now or in the future?
Comparison:
Let us understand the differences by looking at the table structures:

 VBUK and VBUP are still present in S/4 HANA but they are not filled when an order is created.

 The status fields have been added through append structure.

Table Name Description Append Name

VBAK Sales Order Header VBAK_STATUS
VBAP Sales Order Item VBAP_STATUS
LIKP Delivery Header LIKP_STATUS
LIPS Delivery Item LIPS_STATUS
VBRK Billing Document Header VBRK_STATUS
  If any custom fields have been added to VBUK or VBUP tables in source system, they will have
to be added to respective document tables in S/4 HANA system.

 An append field to the document header status table VBUK must be added to one or several of
the document header tables VBAK, LIKP, or VBRK. This decision depends on which of the
document types the respective field is relevant for.

 An append field to document item status table VBUP must be added to one or more of the
document item tables VBAP or LIPS.

VBAK:

VBAP:

When a sales order is created in a non S/4 HANA system:

Sales Order: 7137:

VBAK table holds the order header details

Order status information is present in VBUK table

Sales Order in S/4 HANA system:

VBAK table contains both the header details as well as the header status

Header status fields are now added to VBAK table

Table VBUK is present but is not filled.

Reason VBUK / VBUP are still present in S/4 HANA:

Since the status tables are not being filled it can be questioned why the tables are still present and not
removed from system altogether. The reason for this is to enable smooth transition for those opting for
migration to S/4 HANA system.
New function modules have been written which read the document status fields from VBAK , LIKP aur
VBRK tables and populate in output whose structure is similar to that of VBUK.
For example FM SD_VBUK_READ_FROM_DOC is a new FM that fills VBUK structure for one SD
document out of document header tables. The data is fetched depending upon the document type.

 The output structure ES_VBUK still refers to VBUK table.

 Any custom fields added to appends like VBAK_STATUS will be read by this FM.

Advantages:

 Reduced memory footprint : Since fewer tables are involved this means reduction of redundant
data and simplified document flow.

 Now if we need to query the order table on the basis of document status we can simply do so by 1
single query on VBAK table instead of join on VBAK and VBUK.

NOTES:

 OSS Note 2198647 can be referred for further information.

Acknowledgment:

 Reference taken from Simplification List for S/4 HANA 1511 0302.
S/4 HANA 1511 On Premise Edition – not as simplified as promissed? (comparing the Simplification List
to an actual system)

January 20, 2016 | 716 Views |

Joachim Rees

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Last week I got the chance to lay my hands on a S4 HANA 1511 OnPremise Edition system for the first
time.
While waiting for our system to be available, I have read the Simplification List (I’m using version 1.5
for references) in detail, so I had some expectations what I will see (and maybe even more Important what
I will no longer see). Here are some examples comparing the list and the system experience.
I’m accessing the system via the classical SapGui-functions (using Business Client 6.0), and see if I get
my processes running that way. (Exploring the new Fiori UI is left to a later stage).
System – Status says:

 Product-Version: SAP S/4HANA ON-PREMISE 1511

  SAP_BASIS 750 0000 – SAP Basis Component

 S4CORE 100 0000 – S4CORE

 (there’s no SAP_APPL!)

2.1.1.1 Business Partner Approach – BP replacing vendor master and customer master

Calling VD01 leads me directly to BP, with the message “Redirection to transaction BP, as transaction
VD01 is obsolete”. Same is true for XK01, MK01…
VD02 and VD03 let me select the customer before redirecting me to BP.
So this is what was announced in 2.1.1.1 Business Partner Approach -> all is done via BP.
I didn’t expect getting redirected if you try to use some of the old transactions (e.g. VK01) but consider it
a nice service for people transitioning from ECC.
Interesting: KNA1 and LFA1 are still filled, when creating the corresponding BusinessPartner.
2.1.2.1 SD Simplified Data Models:

From 2.1.2.1 SD Simplified Data Models:

“Field length extension of SD document category: Data element VBTYP (Char1) has been replaced by
data element VBTYPL (Char4)”
-> true, VBAK-VBTYP now has Data-Element VBTYPL, an it is 4 characters long.
“Elimination of Status Tables VBUK, VBUP: “

 Well: VBUK, VBUP: they seem to still be there, but are not filled!

“Status fields have been moved to the corresponding header and item tables – VBAK and VBAP for sales
documents, LIKP, and LIPS for deliveries, VBRK for billing documents”

 true: VBAK now has the status fields (.INCLUDE VBAK_STATUS), same for VBAP
(.INCLUDE VBAP_STATUS)

“Elimination of redundancies – Document Index Tables VAKPA , VAPMA, VLKPA, VLPMA, VRKPA,
VRPMA”

 well: they seem to still be there, and they are filled!

2.1.9.1 Data model in inventory management (MM-IM)

There now is a table MATDOC, and it’s filled.

MSEG and MKPF seem to still be there, and seem to be filled. They appear as Transparent Tables.
2.1.9.2 Availability of Transactions in MM-IM

“The following transactions for entering and displaying goods movements (material documents) – called
“MB transactions” (below) are not available with SAP S/4HANA. […]MB01, MB02, MB03, MB04,
MB05, MB0A, MB11, MB1A, MB1B, MB1C, MB31, MBNL, MBRL, MBSF,MBSL, MBST and MBSU”
  True! MB03 redirects to MIGO, MB01, MB31, MBSF gives a message that it cannot be used:
“Transaction MB01 is obsolete (see note 2210569 )”. -> ok.

2.1.4.11 Classic MM-PUR GUI Transactions replacement

OK, here’s the first time, that the Simplification List clearly seems to be lying:
“Transaction not available in SAP S/4HANA on-premise edition 1511:”
ME21
ME22
ME23
ME24
ME25
ME26
ME27
ME28
[and some more]
Well, I can use ME21 just fine, I successfully created a PO with it! I also used ME22 and ME23.
1.6 Elimination of tables – general

Using a SapGui point of view (SE11, SE16, SE16n) the tables that should have been eliminated seem to
still be there. I cannot tell a difference between VBUK (should have been eliminated) and VBAK (should
still be there).
I see two possible explanations for that:

 The compatibility views (aka equally named views) are abstracting so well that I cannot tell them
apart from “real” transparent tables.

 Despite the simplification list saying so, they have NOT been eliminated.

[Edit: the first explanation now seems more likely to me, as I have tried writing into one of those Tables
(MKPF) and it didn’t work (update set is giving an RC = 4). ]
Another thing to note: some of the tables are still filled while executing business processes (like MKPF),
others are not (like VBUK).
[Edit 2: now I know how to look behind the scenes here! I share it with you in my new blog! ]
1.7 Elimination of Transactions / dead code

Some transaction (ME21) have not been eliminated at all. The others are either re-directing to a new
Transaction (VK01 -> BP; MB03 -> MIGO), or giving error messages, that they can no longer be used
(MB01).
But: The codebase is still there, it has not been eliminated. (I checked it on the example of MBSF ->
SAPMM07M). So I have unused (dead) code in my system, which does not seem to be a good idea in
regards to maintenance.
1.8 Outlook

Maybe you can give me some tips, to help evaluate my experiences?

E.g.
– what would be a good way to really look at tables (probably down on HANA DB-level?) an tell if the
really have been eliminated or not.
– has maybe the 1511 cloud edition been more consequent in really elimination stuff, like promised (or
threatened?) in the Simplification List? E.g. what happens, when you try ME21 in Cloud Edition?
– (how) will we get rid of the obsolete codebase in future releases?
I hope you enjoyed my blog, which in fact is my first one ever, so your feedback is very welcome!
Summary:-
The purpose of this document is to provide an external audience with a selection of frequently asked
questions and answers about SAP S/4HANA, the next-generation business suite from SAP. DISCLAIMER:
The contents of this document, and SAP’s strategy and possible future developments, products, and/or
platforms directions and functionality are all subject to change and may be changed by SAP at any time
for any reason without notice. The information in this document is not a commitment, promise, or legal
obligation to deliver any material, code, or functionality. This document is provided without a warranty
of any kind, either express or implied, including but not limited to, the implied warranties of
merchantability, fitness for a particular purpose, or non-infringement. This document is for informational
purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or
omissions in this document, except if such damages were caused by SAP’s intentional or gross
negligence. All forward-looking statements are subject to various risks and uncertainties that could cause
actual results to differ materially from expectations. Readers are cautioned not to place undue reliance
on these forward-looking statements, which speak only as of their dates, and they should not be relied
upon in making purchasing decisions.

Pricing

1. [Ticket No: 461] change of price item wise :- how to assign the price item wise, if customer is allreardy
assined with the flate rates

2. [Ticket No: 454] Changing in price of pricing condition in Sales order after invoice :- I''ve created a Sales
order of quantity 20, basic price INR 2000 of material ''X'' is alrady decleared in vk11 , now we created a
delivery and Invoice of quantity 10 . it is ok but now i want to create delivery and invoice of rest of 10 qty
with basic price INR 2500 from the same sales order . Is it possible? guide me please. .

3. [Ticket No: 445] getting account determination error :- while using the vf01. account determination error
come. Now what should I do for this. Please help me. Thanks tushky .

4. [Ticket No: 442] Rounding Off the net values in SO :- I want the net value after tax in SO should not
come in decimals. If its more than 99.5 then it should come to 100 otherwise 99. How can I do it? .

5. [Ticket No: 437] how to change the sequence of existing tables in access sequence :- Dear Team, We
have a acess sequence and condition tables assigned to it serially. For some reason we want to change the
sequence of the table. How do we do it. Pl explain ? .
6. [Ticket No: 436] payment terms :- where we maintained payment terms for material. .

7. [Ticket No: 397] z condtion type is not hitting the bed in excise :- dear sirs, I have created two custom
pricing procedure by copying jinfac, and i have created on z condition type zsal same as JEXP. my problem
is that BED (excise duty) is updating in one pricing condition, and not updating in other pricing procedure. Is
there any other setting i have to do with pricing procedure. regards ravi .

8. [Ticket No: 376] pricing issue :- Hi there is an requirement that one sales order,one line item,one
material ,10 quantities. here is a need that to create 10 deliveries each having 1 delivery quantity,can we do
this ,how ? .

9. [Ticket No: 374] pricing issue :- sales order for product A : 300 pieces -product A is stacked on pallets of
25 pieces -customer only accepts full pallets of 25 pieces -production makes 262 pieces (problem with the
rest of the about 50 pieces which were planned) How to setup SAP or sales order so SAP doesn''t make a
delivery of 262 pieces but a delivery for 250 pieces (which is 10 pallets) ..

10. [Ticket No: 370] Advance payment at contract level :- i have to configure the advance payment at
contract level the example is attached , can anyone help me do it . Thanks .

11. [Ticket No: 366] fright chage diffrent in invoice :- we have create sales order in January with fright
charge 1200..but we can deliver the goods in may...in the month of may fright will be 1200 to 1500 we have
720 sales order so we cannot change fright rate manually is there any solution is available...kindly solve this
issue its urgent thanxxx .

12. [Ticket No: 365] oricing :- calculation should be as mentioned below. But in system it is showing
different. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128
I have attached snapshot of access sequence, pricing procedure and item condition details in sales order .

13. [Ticket No: 357] Access Sequence - Exclusive :- Hello Guys, I have got a question, this might sound a
little easy for sap experts !!!! : ) The exclusive indicator prevents the system from reading the condition
records ,if it found value for existing condition table.It is a control for the system to access condition record
from the database. EX--:If you assign an exclusive indicator option for a condition table in access
sequence ,and if the system finds condition records for condition table in access sequence ,then system does
not go to the next condition table . My question is what if we do not check the exclusive, how does it
behave?? Will it search all the conditions records and after search which one will it consider?? Many Thanks
in advance Abhi .

14. [Ticket No: 356] pricing :- calculation should be as mentioned below. But in system it is showing
different. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128
I have attached snapshot of access sequence, pricing procedure and item condition details in sales order. Plz
help me to solve this problem .

15. [Ticket No: 326] error in pricing. :- Dear All, I am facing error in pricing. As per my requirement, price
calculation should be as mentioned below. But in system it is showing different. Basic Price: 200 Discount:
40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128 I have attached snapshot of access
sequence, pricing procedure and item condition details in sales order. Plz help me to solve this problem .

16. [Ticket No: 308] Hide VPRS condition in SD pricing :- Hide VPRS condition in SD pricing in VA02 and
VA03. Regards, Sreedhar .

17. [Ticket No: 301] Sales Order Quantity is getting rounded off before multiplication with rate :- The
problem is related to Sales Order raising in SD which is as follows - While punching a sales order for
example :- Quantity (Kg) Per Kg Price (Rs.) Net Value (Rs.) Material A 3036.800 3052 9268313.60 Material
A 3037.000 3052 9268924.00 Difference in Net Value 610.40 As mentioned above the difference in net
value is occurring due to the rounding of quantity of material A while the sales order is generated, which is
actually totally not recommendable as we know that in standard SAP system we have the provision of
rounding up of net value whereas here the quantity of the material is getting rounded up. I have checked
the followings : 1) ITEM CATEGORY setting in Tcode: VOV7 under General Control TAB field Rounding
Permitted is not Activated. 2) In TCode: MM02 in SALES:Sales Org View under Quantity Stipulation does not
have any Rnding Profile assigned. 3) No CMI data is maintained. Please suggest how to stop this commercial
rounding up of material quantity & kindly provide the configuration steps if any to stop this. Thanks &
regards Animesh Chakraborty .

18. [Ticket No: 299] Net value round Off :- Hi I want the net value after tax in SO should not come in
decimals. If its more than 99.5 then it should come to 100 otherwise 99. How can I do it? .

19. [Ticket No: 269] Revenue account Determination :- Hi When we need to determination of Revenue
account we need 1:- chart of accounts 2:- sales Organisatiion 3:- customer assignment group 4:- material
assignment group 5 accounting Key. Could any one tell me the material assignment group is mandatory
/optional function in Revenue account determination..?? if optional pleasd specify the detail .. inwhich
case..?? .

20. [Ticket No: 268] Alt Condition Type :- Hi, Could any one tell me in pricing procedure control data field
we found 16 table field. what is the use of "ALT Cond type " field. in which case we can use it.?? .

21. [Ticket No: 235] SAP SD Interview Question- 8 :- Condition type ZP01 is used to store the price of
condition type ZP00 through a routine. Against which condition type will this routine be written in the Pricing
Procedure A) ZP01 Column Calculation Type B) ZP00 Column Requirement C) ZP00 Column Alt Cd Bas Value
D) ZP01 Column Requirement All correct answers will be marked as ACCEPTED. .

22. [Ticket No: 211] How to add a field in Price Catalog :- Please let me know how to add a field in Price
Catalog. My client requirement is to determine pricing based on a field in the Material Master which is not
available in the T code - V/03. .

23. [Ticket No: 163] PRICING :- IS it possible to have different pricing procedure for sales order & invoice. .

24. [Ticket No: 154] 100% advance payment scenario :- Hi, Our business process requires some customers
to make 100% advance payment before delivery is made. How to configure this scenario. Can this be
acheived using payment terms functionality itself or shoud down payment process be configured? It looks
the down payment can be used only along with billing plan. If down payment is the better solution, can
someone explain how it is better than payment terms? Thank you .

25. [Ticket No: 142] pricing -customer requirement :- HI sir ,I have delivered goods to the customer @ rs
10 per unit.DUE to late delivery customer told that i will not take @ price rs 10 ,i will take @ rs 7 per unit
,so how can we configure this without credit memo in this senario .THIS is a special customer requirement
senario can we solve this .HOW ? .

26. [Ticket No: 143] PRICING DETERMINATION .... :- WE know that price is determined by sales
area,customer pricing procedure,document pricing procedure,pricing procedurev and condition type ,we are
assigning all these.PLs tell me if we donot assign condition type in this what will hapen ?and what is the use
of this condition type assign .thanks .

27. [Ticket No: 109] Variant Pricing :- Hi, I have 2 characteristics with same characteristics values. How can
I configure Price for each characteristic value with the same names. X - 10 Y - 10 (char value) in sales order
I can only create for 10, but how will i know which 10 and I need different prices for both. Thanks .

28. [Ticket No: 96] Billing document picks up the condition record :- Hi All, When i create the billing
document, the PR00 price maintained in the sales order is picked up. But when i goto the billing document
header, and enter some text info in the "Docs to Agent Date" field under the Tax option, the pricing
condition is picked up from the condition record, instead of the price in the sales order. I cant understnad
why as i havent maintained any tax related conditions. In the copy control, delivery to billing type, i have
maintained pricing type as "G". Tried C and D option too... nothing seems to work. Thanks, D .

29. [Ticket No: 90] Return order with reference to billing :- I need an expert opinion. I created an
order/delivery/billing for 10 items. With reference an invoice a return order is created. The quantity in the
return order is changed to, say 3. The pricing is not updated in that particular case. The pricing still remains
for 10 items and condition base value remains at 10, although the quantity is changed from 10 to 3. Copy
control item level has the Pricing type as E. Is it a standard SAP function or do I have to change the pricing
type and I don't see any other relevant pricing type. I am thinking of changing the condition base value
through the pricing routine (condition base value). Hope any of you would have come across this scenario
and what was your fix. Rgds. .

30. [Ticket No: 89] Tables where price is maintained :- Hi All, Can someone tell me how i could download
the Prices maintained in the sales order. I checked the KONV table. But it doesnt have the sales order
number. I could find any field which links VBAP table and KONV table. Appreciate if someone can help me
out. Thanks Dharani .

31. [Ticket No: 88] Hide VPRS condition in SD prising :- Standard cost is included in the pricing procedure
as statistical value, but we want to hide it from the end-user creating sales orders. .

32. [Ticket No: 61] KOMV-KWERT (condition value) change control :- How to control the condition value
KOMV-KWERT in the change mode of sales order va02. A credit memo request has been generated
automatically with certain condition value. But when we go to va02 the KOMV-KWERT condition value is in
change mode so that the user is able to change the value accordingly. we want to control this in such a way
that if 10 INR is already proposed then the user should not change the value to more than 10 INR but can
be changed to less than 10 INR when needed. I could not able to find the suitable user exit for this and
request you help me out in this regard. SAPMV61A module pool program MV61AFZA include FORM
USEREXIT_FIELD_MODIFICATION Or in any other exit in MV61AFZB include. Thanks for the help .

33. [Ticket No: 12] What is a condition suppliment :- What is a condition suppliment and how to use it. .

Order Management

34. [Ticket No: 453] negative or zero value not allowed :- dear experts i am facing an error "negative or
zero value not allowed" in order as well as billing Doc. kindly help me out in resolving the same .

35. [Ticket No: 450] Order management issue. :- Please refer the attached excise invoice where left side
border line is not appearing over invoice. This format was Ok just 2 days back but it has been changed by
some one now. Please log high priority ticket in this regard. Plz help me in that. Thanks, Tushar .

36. [Ticket No: 435] cannot proceed due to price unavailability after uploading beg balances :- we cant
proceed after uploading beg balance, system asking for terms of payment in va01, after that no price
appear, when perform pb00 error occured price were all uploaded terms in customer master available .

37. [Ticket No: 430] Payment Terms :- Hi, I have a scenario, where based on the Net value of the
document, Valid To date of the Quotation and Payment Terms should auto populate. Ex: If Net value is
above 5lks, then payment terms should be 100% with in 20 days from current day and valid to date is also
20 days from now. Like wise, if Net value is below 5lks, then payment terms and valid to date should be 10
days. Thanks for response in advance. Vam .

38. [Ticket No: 422] sales order ticket :- is it possible to create the sales order without cost of the material.
bzc the material should be deliverd with out invoice. if it possible pls tellme tha answer .

39. [Ticket No: 409] sd :- how to check modification in sales order if the reference document is open .

40. [Ticket No: 388] Contract To Sales Order :- SAP Gurus, while creating SO with reference to Quantity
Contract, if we modify the qty, i need to get the error message. How to do this. Pl Help me .

41. [Ticket No: 369] how to check modification in sales order if the reference document is open :- step 1: a
sales order is created. step 2: a delivery oprder is created with reference to sales order in which all the data
of sales order is copied. Issue: how to check the quantity modification in sales order if the delivery order is
stilll open i.e. no furthur like delivery, pgi , invoicing takes place. Kindly sujjest .
42. [Ticket No: 363] Prevent Ship-to Address in Sales Order from being overwritten :- I would like to be
able to prevent the Ship-to address in the Sales Order from being overwritten once the order is saved. Note:
Setting Partner Determination to "Non-Changeable" will not solve this, as that only stops the actual Partner
number from being changed. I need to prevent the user from going into the ship-to partner in the order and
changing the actual address (City, State, Zip, etc.). Thank You. .

43. [Ticket No: 362] diff in sales order :- Debit/Credit Note required through system for rate difference in
sales order. .

44. [Ticket No: 339] C&F Sales :- Dear All, I have a requirement as follows: My client will be appointing
C&Fs all over the country. The C&F would be mapped in SAP. The C&F would do the billing in the name of
the company and they would charge a commission of 2% for every invoice. Can you please tell me how to
map this in SAP. .

45. [Ticket No: 332] 100% Advance Payment :- 100% advance payment scenario :- Hi, Our business
process requires some customers to make 100% advance payment before delivery is made. How to
configure this scenario. Can this be acheived using payment terms functionality itself or shoud down
payment process be configured? It looks the down payment can be used only along with billing plan. If down
payment is the better solution, can someone explain how it is better than payment terms? Thank you .

46. [Ticket No: 298] Means of Transportation Type for Pricing Condition Type :- While creating a sales order,
I encountered a missing pricing condition type which requires meansoftranspo type on its first key
combination. This field will be populated if you have Requested Truck Type on your sales order. How can the
Requested Truck Type be determined automatically in your sales order? .

47. [Ticket No: 286] UOM logic :- HI , can eny one tell me in which table contain the converter factor in
sales order level and in dlivery lebel. and where ( means which table ) we find the base unit of measure in
sales order and in which we find it in delivery doc. Please any one can help?? .

48. [Ticket No: 284] WBS Element :- Can anyone explain the concept of WBS Element in Sales Order ? .

49. [Ticket No: 279] change order type after saving :- Hi, I know that by assigning alternative sales doc
type, the order type of an order can be changed even after the order is saved. But can someone tell me how
to actually change it?? .

50. [Ticket No: 277] Status overview on sales doc :- Hi, I have an issue where the status overview on the
sales doc VA03 --> Environment --> Status Overview Says partially invoiced when the invoice has actually
been completed. We tried using OSS notes and also changing the item category in VOV7 the billing
relevance to B, C and F but that did not help. Please help. Thanks .

51. [Ticket No: 271] intercompany Billing :- Can any one tell me what r the changing required in
intercompany billing document type.?? .

52. [Ticket No: 270] cash sale :- could any one tell me after the billing of Cash sale the account post
where.?? like in normal after billing . DPCRA:- debit posting to customer receivable account CPRA :- credit
posting to revenue account?? but in cash sale where the accounting posted to??? .

53. [Ticket No: 264] Number Range :- Can any one hw can we make a customer master or Material master.
like T-ats01, T-ATS05, S-50A02 ETC.. Where as in number range only numeric date available, and how
could we configure the number range in the account group or Material type to enter such a customer name
or Material name. Please ..??? .

54. [Ticket No: 249] Copy Controls :- Hi all, I have to look into the way the copy controls are setup in our
system and I had a question. Currently in our dev system we have a copy control from consignment fill-up
(YKB) to consignment pick-up (YKA) and the item categories has over a 100+ entries and the schedule line
cat also has a few entries. But the test system and prod have NO item cats and sch. line cats now my
question is, how do I know which item cat and sch. lines I need to copy from dev to test and to prod? I have
looked at VOV4 (Item cat assign.) but that only has 2 different item cat. (under column DfItC we have KBN
and ZXXX) and Im not sure that is all the item cats. needed. Please let me know. Thanks in advance. .

55. [Ticket No: 243] INTEGRATION :- SIR, I how testing is done in sap sd what is the phase it is done and in
which seerver sapsd consultant works. .

56. [Ticket No: 244] INTEGRATION :- SIR, I how testing is done in sap sd what is the phase it is done and in
which seerver sapsd consultant works. .

57. [Ticket No: 242] BATCH :- SIR, I have problem while doing is that for a particular material batch is used
say i have 200 material and it batch is 4 after 200 material is finished does we have to put the batch
number same or we have to gve another batch for same material.wht is the logic want urgnt reply sir. .

58. [Ticket No: 237] Material already billed as relevant for delivery now billed as order related and pricing
incorrect :- Hi, I have a material that is on an order where it is billed as relevant for delivery (about 2
months ago), now it is billed as order related (not relevant for delivery) and pricing is incorrect as condition
types are 0 in new invoice (order related invoice). I need to know this immd as this is a prod issue, please
let me know why you think this might happen? Thank you. .

59. [Ticket No: 231] SAP SD Interview Question- 4 :- From the ECC 6.0 version of SAP is it possible to
change the order type of a Sales Order after its creation. A) Yes B) NO If Yes then how ? Lets see how many
answers are ACCEPTED .

60. [Ticket No: 223] Third Party Sales Pricing :- I have a scenario where one of the condition types in the
sales order conditions tab is required to flow in the Purchase Requistion. Ideally the price in the PR tab
comes from the Material Master. Please let me know how can this be achived ? Is there any user-exit.
Thanks Aravind .

61. [Ticket No: 221] Control indicators for controlling area WM01 does not exist" :- On crating a Sales
Orxder for my company code I am getting an error Control indicators for controlling area WM01 do not
exist" Please advise asap as I am stuck on the creation of Sales Order .

62. [Ticket No: 202] shipping point in order :- While creating the order from va01 in shipping tab shipping
point is shown missing.kindky solve it .

63. [Ticket No: 191] Third party order process :- In third party order process is there any specific field
available (we need to check that field),for which company will know automatically that "vendor" has
delivered this much quantity to the customer ? Thanks sir .

64. [Ticket No: 192] Sales order processing :- When we do the sales order what are the mandatory 3 fields
we should enter ? .

65. [Ticket No: 167] quotation -order reference :- one business process , order is creating with reference to
quotation .If quotation is given for 50 materials we can make the order of more or less than the order or
quotation quantity of 50.But here one requirement is that business wants to give the order only what the
quotation quantity exactly given.This is a special case where we have to create order that is equal to
quotation not difference amount ,how can we solve this ,where we can specify this ? thanks .

66. [Ticket No: 151] Price incomplete even if Net Value is non-zero :- Hi to all, We are creating sales orders
in SAP via transfer from legacy system (thru XI). Some of the sales orders created have billing block Price
Incomplete. Can you please explain how did this happen? None in XI codes interfere with billing blocks, and
condition records are maintained for this. The sales orders have Net Value > zero yet they are tagged as
Price Incomplete. Thanks in advance. .

67. [Ticket No: 140] Cannot delete item in Debit Memo Request :- I have canceled the subsequent
document for the item in the Debit memo request and its open now, but when i delete the item i get this
message "Item cannot be deleted because of subsequent document". .
68. [Ticket No: 139] How to Assign a Serial Number in a Sales order ? :- Hi Experts, I want to assign a
serial number for a particular material in a sales order... please let me know the procedure to assign a serial
number in a sales order. Thanks Shah Jaydeep .

69. [Ticket No: 138] Whats the benefit of Usage in Item Category Det :- Whats the benefit of Usage in Item
Category Determination. .

70. [Ticket No: 136] Extension of ticket No. 134 :- Hi experts, First of all I would like to thanks Safeer for
his suggestion. But my concern is that whenever I try to run SARA to archive a sales document(Sales Order)
and follow the step by step procedure and then run the T-Code SM37 after the WRITE and before the
DELETE tab and try to execute, I, am always getting the error which I have attached. Please advise me if I
am following the steps correctly or not? Also, why is this error reflecting everytime whenever I try to
execute SM37. Will appreciate your support. Regards Shah Jaydeep .

71. [Ticket No: 134] How to archive a sales order which has been create :- Hi Team, Will appreciate your
help if you can let me know the procedure to archive a sales order... since there are no subsequent
document created. Is there any T-code for archiving a sales order.? If any do let me know. Thanks .

72. [Ticket No: 130] Disable the Ship to Party field from VA01 :- Please help: How to disable the Ship-to-
Party field in the t-code VA01, so that the user will compulsary select the SH from the list instead of entering
it manually. .

73. [Ticket No: 127] New sales order type :- Is it possible to create new sales types ?how ?Once i hear that
it is advisible that by copying the standard one we can ?BUT i want to know why we should copy if i donot
want to copy how can i ctreate,wht is the difference ,pls explain me . .

74. [Ticket No: 126] Ship to Override block in Sales Orders :- We would like to block order entry from
"overriding" a ship to address in the sales orders. Instead we would like them to set up ship to partners in
the customer master first. Pls let me know how it can be done. Thanks Shah Jaydeep .

75. [Ticket No: 124] Viewing the S.O in change/display not allowed. :- We are getting this error message for
order# 123, Acct# ABC. IT will not allow us to view the order in Change or Display mode, it kicks us back to
the main screen. Can you help us and tell us what this error means. .

76. [Ticket No: 123] Order creation :- IN va01 ,at item level of conditions UPDATE field is there,what is the
functionality of that field ?THANKS .

77. [Ticket No: 122] Discounts :- I have created 20 orders and i want to give discounts only that 20
orders ,so what are the condition i will use and how can it will be done ,pls provide me some inputs .

78. [Ticket No: 120] Wrong requirement shown in MD04 :- we have completed a sales order by delivering
around 300m excess for a particular line item. But still there is a requirement shown in MD04 screen and we
have produced against that requirement. Now we have huge excess which we can't deliver to the customer
as well.What may be the reason to showing a wrong requirement in MD04 ? .

79. [Ticket No: 119] Wrong requirement shown in MD04 :- we have completed a sales order by delivering
around 300m excess for a particular line item. But still there is a requirement shown in MD04 screen and we
have produced against that requirement. Now we have huge excess which we can't deliver to the customer
as well.What may be the reason to showing a wrong requirement in MD04 ? .

80. [Ticket No: 117] Items not copying from Sales Order to Return Order :- 1) I have a Sales document
type ZJRE copied from RE 2) I have Item Category ZJ2E copied from TAN 3) I have assigned the item
categories ZJ2E and TAN to the document type ZJRE 4) I have my standard sales doc type ZJ1 copied from
OR, and I amy trying to create a return order of doc type ZJRE with reference to a sales order created based
on ZJ1. 5) I have maintained copy control for this comibation as below: Now, the problem is when I create a
ZJRE based on a sales order based on ZJ1, I get an error “Item Category for Item 10 cannot be
determined.”, and while the information from sales order is copying, the items are not copied. I am sure I
am missing some customizing, bot need help in what I am missing I would appreciate any help, will be
happy to provide more details if needed .

81. [Ticket No: 116] Automatic PR generation from Sales Order :- In third party process, how do we do the
settings in Automatic PR generation from Sales Order. .

82. [Ticket No: 115] High Level Item Category :- When creating a sales order I want material X can be high
level item for Y and Y at the same item can be high level item for X. Is this setting possible in Item Category
Determination. Please tell me how ? Thanks Sandeep .

83. [Ticket No: 114] Incompletion Log :- Hi All, As we know an Incompletion Procedure is activated against
an order type. As an example AG is assigned to order type ZOR for example. Whenever I create a sales
order with order type ZOR AG gets activated and runs in background. Issue us in my current project we are
using same order types for all the sales areas, and for a particular sales org we dont want to use the
existing Incompletion Procedure. If we change the current once, it will affect other sales org also. I want my
Incompletion Procedure to be activated only for a specif Sales Org and order type combination not only
order type. Please provide valuable assistance. Thanks in advance. .

84. [Ticket No: 77] Error ms if Sales order qty > Contract qty :- How to configure SAP ECC 5.0 so that error
msg is generated at the time of sales order preaparation i) if Sales order Qty > Contract qty ii) Sales order
date > contract end date iii) Sales order price date Beyond price valididty date in price list .

85. [Ticket No: 73] CIN user manual :- Dear all, If anybody having CIN user manual Plzzzzz forward to
venkat.erp@indiatimes.com Thnaks in advance regards Smith .

86. [Ticket No: 58] Items are blocked in Sales Order :- A Sales order is made for certain items whose stock
is available. Then the few materials are deleted from this sales order and the remaining ones are delivered
and invoiced. On creating another sales order for those deleted items, system prompts a message that these
items are blocked against a sales order. How to release the stock and do the delivery. ? .

87. [Ticket No: 44] Unable to save sales order :- There is a check in the sales order before saving it. We
dont want that check because its not important and system is not allowing to save the sales order unless we
complete this information. .

88. [Ticket No: 41] I need TSCM60, TSCM62, TSCM61 SD Materials :- Can you help mw by providing
TSCM60, TSCM62, TSCM61 SD Materials .

89. [Ticket No: 39] Quantity Contract - MTO :- Hi all, I created a quantity contract for 1000pcs. Plan order
was generated for the FERt material and PR's were generated for the RM's as expected. Then i raised a So
for 600pcs with reference to contract. Contract plan order got adjusted to 400pcs and sales order plan order
was generated to 600pcs as expected. But, there was a new PR generated for the RM's for 600pcs. Why is
that? Note: Both contract and sales order is MTO .

90. [Ticket No: 34] Text Determination :- I need to know how can we configure Text Determination in a way
that it comes automatically in the Sales order header from the Customer master Text. I have done all the
required settings in VOTXn , still I cannot refer a text from customer to Sales Order. Please let me know
what am I missing. .

91. [Ticket No: 26] Third party sales order :- how third party sales order work in sd ?explain it completely. .

92. [Ticket No: 21] To split delivery based on Transportation group :- There is a need to split the delivery
based on Transportation Group assigned in Material Master. When creating a Sales Order of two materials
with different Transportation Groups, system should split the delivery. How can we configure this scenario ?
.

93. [Ticket No: 13] Deletion of Sales Document :- Is it possible to delete the sales orders, if no subsequent
document is created. I have tried it, but unable to delete it. Again for the delivery document, if there is no
subsequent document, then can we delete the delivery document ? .
Shipping

94. [Ticket No: 420] negative posting :- issue against posting about negative posting .

95. [Ticket No: 415] Wrong Discount value is showing in Sale Invoice (vf01) :- I have created on condition
type for discount with condition class discount & calculation type percentage. I have mainatained condition
rerocd in vk11. When I am creating Invoice, the discount value is showing wrong value as compare to Sale
order. .

96. [Ticket No: 390] Shipping :- we have create sales order in January with fright charge 1200..but we can
deliver the goods in may...in the month of may fright will be 1200 to 1500 we have 720 sales order so we
cannot change fright rate manually is there any solution is available...kindly solve this issue its urgent .

97. [Ticket No: 375] shhiping issue :- we have create sales order in January with fright charge 1200..but we
can deliver the goods in may...in the month of may fright will be 1200 to 1500 we have 720 sales order so
we cannot change fright rate manually is there any solution is available...kindly solve this issue its urgent
thanxxx ..

98. [Ticket No: 333] produ :- SER Trigger error product serial number not found while shipment completion
.

99. [Ticket No: 296] shipping piont :- thanx a lot ritesh i have one more doubt what is the difference
between shipping point and delivery site and what if i dont declare a delivering site in a sales order .

100. [Ticket No: 295] pricing condition :- I have a problem in sales contract, one of my friend create sales
contract(va41), and he deleted some condition type from same sales contract, But when he generated sales
order(va01). with reference to the sales contract, all the deleted condition type again appear in sales ord.
we don’t know how it’s happen .

1. [Ticket No: 478] Implementing New Pricelist in sales order creation/change :- I want to implement a
newpricelist (which is uploaded from Excel) for certain materials for all customers while creating/chaning
salesorder (VA01 and VA02). Anybody pls guide me how to do it. regards, Bala. view answer...

2. [Ticket No: 461] change of price item wise :- how to assign the price item wise, if customer is
allreardyassined with the flate rates? view answer...

3. [Ticket No: 454] Changing in price of pricing condition in Sales order after invoice :- I''ve created a
Salesorder of quantity 20, basic price INR 2000 of material ''X'' is alrady decleared in vk11 , now we
created adelivery and Invoice of quantity 10 . it is ok but now i want to create delivery and invoice of rest
of 10 qtywith basic price INR 2500 from the same sales order . Is it possible? guide me please. view
answer...

4. [Ticket No: 445] getting account determination error :- while using the vf01. account determination
errorcome. Now what should I do for this. Please help me. Thanks tushky view answer...

5. [Ticket No: 442] Rounding Off the net values in SO :- I want the net value after tax in SO should
notcome in decimals. If its more than 99.5 then it should come to 100 otherwise 99. How can I do
it? viewanswer...

6. [Ticket No: 437] how to change the sequence of existing tables in access sequence :- Dear Team,
Wehave a acess sequence and condition tables assigned to it serially. For some reason we want to
change thesequence of the table. How do we do it. Pl explain ? view answer...

7. [Ticket No: 436] payment terms :- where we maintained payment terms for material. view answer...

8. [Ticket No: 397] z condtion type is not hitting the bed in excise :- dear sirs, I have created two
custompricing procedure by copying jinfac, and i have created on z condition type zsal same as JEXP. my
problemis that BED (excise duty) is updating in one pricing condition, and not updating in other pricing
procedure. Isthere any other setting i have to do with pricing procedure. regards ravi view answer...

9. [Ticket No: 376] pricing issue :- Hi there is an requirement that one sales order,one line
item,onematerial ,10 quantities. here is a need that to create 10 deliveries each having 1 delivery
quantity,can we dothis ,how ? view answer...

10. [Ticket No: 374] pricing issue :- sales order for product A : 300 pieces -product A is stacked on
palletsof 25 pieces -customer only accepts full pallets of 25 pieces -production makes 262 pieces
(problem with therest of the about 50 pieces which were planned) How to setup SAP or sales order so
SAP doesn''t make adelivery of 262 pieces but a delivery for 250 pieces (which is 10 pallets) view
answer... view answer...

11. [Ticket No: 370] Advance payment at contract level :- i have to configure the advance payment
atcontract level the example is attached , can anyone help me do it . Thanks view answer...

12. [Ticket No: 366] fright chage diffrent in invoice :- we have create sales order in January with
frightcharge 1200..but we can deliver the goods in may...in the month of may fright will be 1200 to 1500
we have720 sales order so we cannot change fright rate manually is there any solution is
available...kindly solve thisissue its urgent thanxxx view answer...

13. [Ticket No: 365] oricing :- calculation should be as mentioned below. But in system it is
showingdifferent. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net
Tax): 128I have attached snapshot of access sequence, pricing procedure and item condition details in
sales orderview answer...
14. [Ticket No: 357] Access Sequence - Exclusive :- Hello Guys, I have got a question, this might sound
alittle easy for sap experts !!!! : ) The exclusive indicator prevents the system from reading the
conditionrecords ,if it found value for existing condition table.It is a control for the system to access
condition recordfrom the database. EX--:If you assign an exclusive indicator option for a condition table
in access sequence,and if the system finds condition records for condition table in access sequence ,then
system does not go tothe next condition table . My question is what if we do not check the exclusive,
how does it behave?? Will it search all the conditions records and after search which one will it
consider?? Many Thanks in advance Abhiview answer...

15. [Ticket No: 356] pricing :- calculation should be as mentioned below. But in system it is
showingdifferent. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net
Tax): 128I have attached snapshot of access sequence, pricing procedure and item condition details in
sales order. Plzhelp me to solve this problem view answer...

16. [Ticket No: 326] error in pricing. :- Dear All, I am facing error in pricing. As per my requirement,
pricecalculation should be as mentioned below. But in system it is showing different. Basic Price: 200
Discount:40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128 I have attached snapshot
of accesssequence, pricing procedure and item condition details in sales order. Plz help me to solve this
problem viewanswer...

17. [Ticket No: 308] Hide VPRS condition in SD pricing :- Hide VPRS condition in SD pricing in VA02
andVA03. Regards, Sreedhar view answer...

18. [Ticket No: 301] Sales Order Quantity is getting rounded off before multiplication with rate :-
Theproblem is related to Sales Order raising in SD which is as follows - While punching a sales order
forexample :- Quantity (Kg) Per Kg Price (Rs.) Net Value (Rs.) Material A 3036.800 3052 9268313.60
MaterialA 3037.000 3052 9268924.00 Difference in Net Value 610.40 As mentioned above the difference
in netvalue is occurring due to the rounding of quantity of material A while the sales order is generated,
which isactually totally not recommendable as we know that in standard SAP system we have the
provision of rounding up of net value whereas here the quantity of the material is getting rounded up. I
have checkedthe followings : 1) ITEM CATEGORY setting in Tcode: VOV7 under General Control TAB field
RoundingPermitted is not Activated. 2) In TCode: MM02 in SALES:Sales Org View under Quantity
Stipulation does nothave any Rnding Profile assigned. 3) No CMI data is maintained. Please suggest how
to stop this commercialrounding up of material quantity & kindly provide the configuration steps if any
to stop this. Thanks & regards Animesh Chakraborty view answer...

19. [Ticket No: 299] Net value round Off :- Hi I want the net value after tax in SO should not come
indecimals. If its more than 99.5 then it should come to 100 otherwise 99. How can I do it? view
answer...

20. [Ticket No: 269] Revenue account Determination :- Hi When we need to determination of
Revenueaccount we need 1:- chart of accounts 2:- sales Organisatiion 3:- customer assignment group 4:-
materialassignment group 5 accounting Key. Could any one tell me the material assignment group is
mandatory /optional function in Revenue account determination..?? if optional pleasd specify the
detail .. inwhichcase..?? view answer...

21. [Ticket No: 268] Alt Condition Type :- Hi, Could any one tell me in pricing procedure control data
fieldwe found 16 table field. what is the use of "ALT Cond type " field. in which case we can use
it.?? viewanswer...

22. [Ticket No: 235] SAP SD Interview Question- 8 :- Condition type ZP01 is used to store the price
of condition type ZP00 through a routine. Against which condition type will this routine be written in the
PricingProcedure A) ZP01 Column Calculation Type B) ZP00 Column Requirement C) ZP00 Column Alt Cd
Bas ValueD) ZP01 Column Requirement All correct answers will be marked as ACCEPTED. view answer...

23. [Ticket No: 211] How to add a field in Price Catalog :- Please let me know how to add a field in
PriceCatalog. My client requirement is to determine pricing based on a field in the Material Master
which is notavailable in the T code - V/03. view answer...

24.[Ticket No: 163] PRICING :- IS it possible to have different pricing procedure for sales order &
invoice.view answer...

25.[Ticket No: 154] 100% advance payment scenario :- Hi, Our business process requires some
customersto make 100% advance payment before delivery is made. How to configure this scenario. Can
this beacheived using payment terms functionality itself or shoud down payment process be configured?
It looksthe down payment can be used only along with billing plan. If down payment is the better
solution, can

Issues on SAP SD Module

SAP MM SAP FICO

Following are some of the issues logged in on our issue tracker for SAP SD module. The covered topicsare
Pricing, Order Management, Shipping Delivery, Billing, Basic Foundation, ABAP-SD, Other,Transportation,
SD-MM, SD-FICO, Availability Check, Variant Configuration and PricingTo view the solutions
pleaseloginand go to issue tracker.
Pricing

1. [Ticket No: 480] stock transferorder :- Iam getting a error when ever iam doing vl10b i am not able to
find the purchase order numberme21n vl10b mb5t migo stockt transfer order 4th scenarioview
answer...2. [Ticket No: 478]Implementing New Pricelist in sales order creation/change :- I want to
implement a new pricelist (which isuploaded from Excel) for certain materials for all customers while
creating/chaning sales order (VA01 andVA02). Anybody pls guide me how to do it. regards, Bala.view
answer...3. [Ticket No: 461] change of price item wise :- how to assign the price item wise, if customer is
allreardy assined with the flate rates?view answer...4. [Ticket No: 454] Changing in price of pricing
condition in Sales order after invoice :- I''vecreated a Sales order of quantity 20, basic price INR 2000 of
material ''X'' is alrady decleared in vk11 , nowwe created a delivery and Invoice of quantity 10 . it is ok
but now i want to create delivery and invoice of rest of 10 qty with basic price INR 2500 from the same
sales order . Is it possible? guide me please. viewanswer...5. [Ticket No: 445] getting account
determination error :- while using the vf01. accountdetermination error come. Now what should I do for
this. Please help me. Thanks tushkyview answer...6.[Ticket No: 442] Rounding Off the net values in SO :- I
want the net value after tax in SO should not comein decimals. If its more than 99.5 then it should come
to 100 otherwise 99. How can I do it?view answer...7. [Ticket No: 437] how to change the sequence of
existing tables in access sequence :- Dear Team, Wehave a acess sequence and condition tables assigned
to it serially. For some reason we want to change thesequence of the table. How do we do it. Pl explain ?
view answer...8. [Ticket No: 436] payment terms :-where we maintained payment terms for
material.view answer...9. [Ticket No: 397] z condtion type isnot hitting the bed in excise :- dear sirs, I
have created two custom pricing procedure by copying jinfac, andi have created on z condition type zsal
same as JEXP. my problem is that BED (excise duty) is updating inone pricing condition, and not updating
in other pricing procedure. Is there any other setting i have to dowith pricing procedure. regards raviview
answer...10. [Ticket No: 376] pricing issue :- Hi there is anrequirement that one sales order,one line
item,one material ,10 quantities. here is a need that to create 10deliveries each having 1 delivery
quantity,can we do this ,how ? view answer...11. [Ticket No: 374] pricing issue :- sales order for product A
: 300 pieces -product A is stacked on pallets of 25 pieces-customer only accepts full pallets of 25 pieces
-production makes 262 pieces (problem with the rest of theabout 50 pieces which were planned) How to
setup SAP or sales order so SAP doesn''t make a delivery of 262 pieces but a delivery for 250 pieces
(which is 10 pallets) view answer...view answer...12. [Ticket No:370] Advance payment at contract level :-
i have to configure the advance payment at contract level theexample is attached , can anyone help me
do it . Thanksview answer...13. [Ticket No: 366] fright chagediffrent in invoice :- we have create sales
order in January with fright charge 1200..but we can deliver thegoods in may...in the month of may fright
will be 1200 to 1500 we have 720 sales order so we cannotchange fright rate manually is there any
solution is available...kindly solve this issue its urgent thanxxxviewanswer...14. [Ticket No: 365] oricing :-
calculation should be as mentioned below. But in system it isshowing different. Basic Price: 200 Discount:
40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (NetTax): 128 I have attached snapshot of access
sequence, pricing procedure and item condition details insales orderview answer...15. [Ticket No: 357]
Access Sequence - Exclusive :- Hello Guys, I have got aquestion, this might sound a little easy for sap
experts !!!! : ) The exclusive indicator prevents the systemfrom reading the condition records ,if it found
value for existing condition table.It is a control for the systemto access condition record from the
database. EX--:If you assign an exclusive indicator option for a conditiontable in access sequence ,and if
the system finds condition records for condition table in access sequence,then system does not go to the
next condition table . My question is what if we do not check the exclusive,how does it behave?? Will it
search all the conditions records and after search which one will it consider??Many Thanks in advance
Abhiview answer...16. [Ticket No: 356] pricing :- calculation should be as mentioned below. But in system
it is showing different. Basic Price: 200 Discount: 40 Net Price (Basic -Disc):160 Sales Tax: 32 Total Price
(Net Tax): 128 I have attached snapshot of access sequence, pricingprocedure and item condition details
in sales order. Plz help me to solve this problemview answer...17.[Ticket No: 326] error in pricing. :- Dear
All, I am facing error in pricing. As per my requirement, pricecalculation should be as mentioned below.
But in system it is showing different. Basic Price: 200 Discount:40 Net Price (Basic - Disc):160 Sales Tax:
32 Total Price (Net Tax): 128 I have attached snapshot of accesssequence, pricing procedure and item
condition details in sales order. Plz help me to solve this problem viewanswer...18. [Ticket No: 308] Hide
VPRS condition in SD pricing :- Hide VPRS condition in SD pricing inVA02 and VA03. Regards,
Sreedhar view answer...19. [Ticket No: 301] Sales Order Quantity is getting rounded off before
multiplication with rate :- The problem is related to Sales Order raising in SD which is asfollows - While
punching a sales order for example :- Quantity (Kg) Per Kg Price (Rs.) Net Value (Rs.)Material A 3036.800
3052 9268313.60 Material A 3037.000 3052 9268924.00 Difference in Net Value610.40 As mentioned
above the difference in net value is occurring due to the rounding of quantity of material A while the
sales order is generated, which is actually totally not recommendable as we know thatin standard SAP
system we have the provision of rounding up of net value whereas here the quantity of thematerial is
getting rounded up. I have checked the followings : 1) ITEM CATEGORY setting in Tcode: VOV7under
General Control TAB field Rounding Permitted is not Activated. 2) In TCode: MM02 in SALES:SalesOrg
View under Quantity Stipulation does not have any Rnding Profile assigned. 3) No CMI data ismaintained.
Please suggest how to stop this commercial rounding up of material quantity & kindly providethe
configuration steps if any to stop this. Thanks & regards Animesh Chakrabortyview answer...20.[Ticket
No: 299] Net value round Off :- Hi I want the net value after tax in SO should not come in decimals.If its
more than 99.5 then it should come to 100 otherwise 99. How can I do it? view answer...21. [Ticket No:
269] Revenue account Determination :- Hi When we need to determination of Revenue account we
need1:- chart of accounts 2:- sales Organisatiion 3:- customer assignment group 4:- material assignment
group5 accounting Key. Could any one tell me the material assignment group is mandatory /optional
function inRevenue account determination..?? if optional pleasd specify the detail .. inwhich case..??
view answer...22. [Ticket No: 268] Alt Condition Type :- Hi, Could any one tell me in pricing procedure
control data fieldwe found 16 table field. what is the use of "ALT Cond type " field. in which case we can
use it.??viewanswer...23. [Ticket No: 235] SAP SD Interview Question- 8 :- Condition type ZP01 is used to
store theprice of condition type ZP00 through a routine. Against which condition type will this routine be
written inthe Pricing Procedure A) ZP01 Column Calculation Type B) ZP00 Column Requirement C) ZP00
Column AltCd Bas Value D) ZP01 Column Requirement All correct answers will be marked as
ACCEPTED. view answer...24. [Ticket No: 211] How to add a field in Price Catalog :- Please let me know
how to add a field in PriceCatalog. My client requirement is to determine pricing based on a field in the
Material Master which is notavailable in the T code - V/03.view answer...25. [Ticket No: 163] PRICING :-
IS it possible to havedifferent pricing procedure for sales order & invoice. view answer...26. [Ticket No:
154] 100% advance payment scenario :- Hi, Our business process requires some customers to make
100% advance paymentbefore delivery is made. How to configure this scenario. Can this be acheived
using payment termsfunctionality itself or shoud down payment process be configured? It looks the
down payment can be usedonly along with billing plan. If down payment is the better solution, can
someone explain how it is betterthan payment terms? Thank youview answer...27. [Ticket No: 142]
pricing -customer requirement :- HIsir ,I have delivered goods to the customer @ rs 10 per unit.DUE to
late delivery customer told that i will nottake @ price rs 10 ,i will take @ rs 7 per unit ,so how can we
configure this without credit memo in thissenario .THIS is a special customer requirement senario can we
solve this .HOW ?view answer...28.[Ticket No: 143] PRICING DETERMINATION .... :- WE know that price is
determined by sales area,customerpricing procedure,document pricing procedure,pricing procedurev
and condition type ,we are assigning allthese.PLs tell me if we donot assign condition type in this what
will hapen ?and what is the use of thiscondition type assign .thanksview answer...29. [Ticket No: 109]
Variant Pricing :- Hi, I have 2characteristics with same characteristics values. How can I configure Price for
each characteristic value withthe same names. X - 10 Y - 10 (char value) in sales order I can only create
for 10, but how will i know which10 and I need different prices for both. Thanksview answer...30. [Ticket
No: 96] Billing document picks up the condition record :- Hi All, When i create the billing document, the
PR00 price maintained in the salesorder is picked up. But when i goto the billing document header, and
enter some text info in the "Docs toAgent Date" field under the Tax option, the pricing condition is
picked up from the condition record, insteadof the price in the sales order. I cant understnad why as i
havent maintained any tax related conditions. Inthe copy control, delivery to billing type, i have
maintained pricing type as "G". Tried C and D option too...nothing seems to work. Thanks, Dview
answer...31. [Ticket No: 90] Return order with reference to billing:- I need an expert opinion. I created an
order/delivery/billing for 10 items. With reference an invoice areturn order is created. The quantity in
the return order is changed to, say 3. The pricing is not updated inthat particular case. The pricing still
remains for 10 items and condition base value remains at 10, althoughthe quantity is changed from 10 to
3. Copy control item level has the Pricing type as E. Is it a standard SAPfunction or do I have to change
the pricing type and I don't see any other relevant pricing type. I amthinking of changing the condition
base value through the pricing routine (condition base value). Hope anyof you would have come across
this scenario and what was your fix. Rgds.view answer...32. [Ticket No:89] Tables where price is
maintained :- Hi All, Can someone tell me how i could download the Pricesmaintained in the sales order.
I checked the KONV table. But it doesnt have the sales order number. I couldfind any field which links
VBAP table and KONV table. Appreciate if someone can help me out. ThanksDharani view answer...33.
[Ticket No: 88] Hide VPRS condition in SD prising :- Standard cost is included in the pricing procedure as
statistical value, but we want to hide it from the end-user creating sales orders.view answer...34. [Ticket
No: 61] KOMV-KWERT (condition value) change control :- How to control thecondition value KOMV-
KWERT in the change mode of sales order va02. A credit memo request has beengenerated
automatically with certain condition value. But when we go to va02 the KOMV-KWERT conditionvalue is
in change mode so that the user is able to change the value accordingly. we want to control this insuch a
way that if 10 INR is already proposed then the user should not change the value to more than 10INR but
can be changed to less than 10 INR when needed. I could not able to find the suitable user exit forthis
and request you help me out in this regard. SAPMV61A module pool program MV61AFZA include
FORMUSEREXIT_FIELD_MODIFICATION Or in any other exit in MV61AFZB include. Thanks for the
help viewanswer...35. [Ticket No: 12] What is a condition suppliment :- What is a condition suppliment
and how touse it.view answer...

Order Management

36. [Ticket No: 483] how we can capture sale of sub-dealers? :- How we can capture the sale of sub-
dealer in sap, if we want to capture only quantity, soldthrough dealers?view answer...37. [Ticket No: 479]
change in address of sh of prevoius order & contract-order made wrt contract :- why the address of the
SH change when we change the address of SH of subsequent order, when it is made w.r.t. contract ii.e.
va41? Is it standard or a mistake?view answer...38. [Ticket No: 469] Open order in report VA05 :- In va 05
we can not see the orders in open order list if the delivery note is made but PGI is pending. In my veiw if
the PGI is not done order still remain open...Please reply. view answer...39. [Ticket No: 453] negative or
zero value not allowed :- dear experts i am facing an error "negative or zero value not allowed" in order
as well as billing Doc. kindly help me out inresolving the sameview answer...40. [Ticket No: 450] Order
management issue. :- Please refer theattached excise invoice where left side border line is not appearing
over invoice. This format was Ok just 2days back but it has been changed by some one now. Please log
high priority ticket in this regard. Plz helpme in that. Thanks, Tusharview answer...41. [Ticket No: 435]
cannot proceed due to price unavailabilityafter uploading beg balances :- we cant proceed after
uploading beg balance, system asking for terms of payment in va01, after that no price appear, when
perform pb00 error occured price were all uploadedterms in customer master availableview answer...42.
[Ticket No: 430] Payment Terms :- Hi, I have ascenario, where based on the Net value of the document,
Valid To date of the Quotation and Payment Termsshould auto populate. Ex: If Net value is above 5lks,
then payment terms should be 100% with in 20 daysfrom current day and valid to date is also 20 days
from now. Like wise, if Net value is below 5lks, thenpayment terms and valid to date should be 10 days.
Thanks for response in advance. Vam view answer...43. [Ticket No: 422] sales order ticket :- is it possible
to create the sales order without cost of the material.bzc the material should be deliverd with out
invoice. if it possible pls tellme tha answer view answer...44. [Ticket No: 409] sd :- how to check
modification in sales order if the reference document is openviewanswer...45. [Ticket No: 388] Contract
To Sales Order :- SAP Gurus, while creating SO with reference to

Quantity Contract, if we modify the qty, i need to get the error message. How to do this. Pl Help
meviewanswer...46. [Ticket No: 369] how to check modification in sales order if the reference document
isopen :- step 1: a sales order is created. step 2: a delivery oprder is created with reference to sales order
inwhich all the data of sales order is copied. Issue: how to check the quantity modification in sales order
if thedelivery order is stilll open i.e. no furthur like delivery, pgi , invoicing takes place. Kindly
sujjest viewanswer...47. [Ticket No: 363] Prevent Ship-to Address in Sales Order from being overwritten :-
I wouldlike to be able to prevent the Ship-to address in the Sales Order from being overwritten once the
order issaved. Note: Setting Partner Determination to "Non-Changeable" will not solve this, as that only
stops theactual Partner number from being changed. I need to prevent the user from going into the ship-
to partner inthe order and changing the actual address (City, State, Zip, etc.). Thank You. view
answer...48. [Ticket No: 362] diff in sales order :- Debit/Credit Note required through system for rate
difference in sales order.view answer...49. [Ticket No: 339] C&F Sales :- Dear All, I have a requirement as
follows: My client willbe appointing C&Fs all over the country. The C&F would be mapped in SAP. The
C&F would do the billing inthe name of the company and they would charge a commission of 2% for
every invoice. Can you please tellme how to map this in SAP.view answer...50. [Ticket No: 332] 100%
Advance Payment :- 100% advancepayment scenario :- Hi, Our business process requires some
customers to make 100% advance paymentbefore delivery is made. How to configure this scenario. Can
this be acheived using payment termsfunctionality itself or shoud down payment process be configured?
It looks the down payment can be usedonly along with billing plan. If down payment is the better
solution, can someone explain how it is betterthan payment terms? Thank youview answer...51. [Ticket
No: 298] Means of Transportation Type forPricing Condition Type :- While creating a sales order, I
encountered a missing pricing condition type whichrequires meansoftranspo type on its first key
combination. This field will be populated if you have RequestedTruck Type on your sales order. How can
the Requested Truck Type be determined automatically in yoursales order?view answer...52. [Ticket No:
286] UOM logic :- HI , can eny one tell me in which tablecontain the converter factor in sales order level
and in dlivery lebel. and where ( means which table ) wefind the base unit of measure in sales order and
in which we find it in delivery doc. Please any one canhelp??view answer...53. [Ticket No: 284] WBS
Element :- Can anyone explain the concept of WBSElement in Sales Order ?view answer...54. [Ticket No:
279] change order type after saving :- Hi, I knowthat by assigning alternative sales doc type, the order
type of an order can be changed even after the orderis saved. But can someone tell me how to actually
change it??view answer...55. [Ticket No: 277] Statusoverview on sales doc :- Hi, I have an issue where the
status overview on the sales doc VA03 -->Environment --> Status Overview Says partially invoiced when
the invoice has actually been completed. Wetried using OSS notes and also changing the item category
in VOV7 the billing relevance to B, C and F butthat did not help. Please help. Thanksview answer...56.
[Ticket No: 271] intercompany Billing :- Can anyone tell me what r the changing required in intercompany
billing document type.??view answer...57.[Ticket No: 270] cash sale :- could any one tell me after the
billing of Cash sale the account post where.??like in normal after billing . DPCRA:- debit posting to
customer receivable account CPRA :- credit posting torevenue account?? but in cash sale where the
accounting posted to???view answer...58. [Ticket No: 264]Number Range :- Can any one hw can we
make a customer master or Material master. like T-ats01, T-ATS05, S-50A02 ETC.. Where as in number
range only numeric date available, and how could we configurethe number range in the account group
or Material type to enter such a customer name or Material name.Please ..???view answer...59. [Ticket
No: 249] Copy Controls :- Hi all, I have to look into the way thecopy controls are setup in our system and I
had a question. Currently in our dev system we have a copycontrol from consignment fill-up (YKB) to
consignment pick-up (YKA) and the item categories has over a100+ entries and the schedule line cat also
has a few entries. But the test system and prod have NO itemcats and sch. line cats now my question is,
how do I know which item cat and sch. lines I need to copy fromdev to test and to prod? I have looked at
VOV4 (Item cat assign.) but that only has 2 different item cat.(under column DfItC we have KBN and
ZXXX) and Im not sure that is all the item cats. needed. Please letme know. Thanks in advance.view
answer...60. [Ticket No: 243] INTEGRATION :- SIR, I how testing isdone in sap sd what is the phase it is
done and in which seerver sapsd consultant works.view answer...

61. [Ticket No: 244] INTEGRATION :- SIR, I how testing is done in sap sd what is the phase it is done and
inwhich seerver sapsd consultant works. view answer...62. [Ticket No: 242] BATCH :- SIR, I have problem
while doing is that for a particular material batch is used say i have 200 material and it batch is 4 after
200material is finished does we have to put the batch number same or we have to gve another batch for
samematerial.wht is the logic want urgnt reply sir.view answer...63. [Ticket No: 237] Material already
billed asrelevant for delivery now billed as order related and pricing incorrect :- Hi, I have a material that
is on anorder where it is billed as relevant for delivery (about 2 months ago), now it is billed as order
related (notrelevant for delivery) and pricing is incorrect as condition types are 0 in new invoice (order
related invoice).I need to know this immd as this is a prod issue, please let me know why you think this
might happen?Thank you.view answer...64. [Ticket No: 231] SAP SD Interview Question- 4 :- From the
ECC 6.0 versionof SAP is it possible to change the order type of a Sales Order after its creation. A) Yes B)
NO If Yes thenhow ? Lets see how many answers are ACCEPTED view answer...65. [Ticket No: 223] Third
Party Sales Pricing :- I have a scenario where one of the condition types in the sales order conditions tab
is required toflow in the Purchase Requistion. Ideally the price in the PR tab comes from the Material
Master. Please letme know how can this be achived ? Is there any user-exit. Thanks Aravindview
answer...66. [Ticket No:221] Control indicators for controlling area WM01 does not exist" :- On crating a
Sales Orxder for mycompany code I am getting an error Control indicators for controlling area WM01 do
not exist" Please adviseasap as I am stuck on the creation of Sales Orderview answer...67. [Ticket No:
202] shipping point inorder :- While creating the order from va01 in shipping tab shipping point is shown
missing.kindky solve itview answer...68. [Ticket No: 191] Third party order process :- In third party order
process is there anyspecific field available (we need to check that field),for which company will know
automatically that "vendor"has delivered this much quantity to the customer ? Thanks sirview
answer...69. [Ticket No: 192] Salesorder processing :- When we do the sales order what are the
mandatory 3 fields we should enter ?viewanswer...70. [Ticket No: 167] quotation -order reference :- one
business process , order is creating withreference to quotation .If quotation is given for 50 materials we
can make the order of more or less than theorder or quotation quantity of 50.But here one requirement
is that business wants to give the order onlywhat the quotation quantity exactly given.This is a special
case where we have to create order that is equalto quotation not difference amount ,how can we solve
this ,where we can specify this ? thanksviewanswer...71. [Ticket No: 151] Price incomplete even if Net
Value is non-zero :- Hi to all, We are creatingsales orders in SAP via transfer from legacy system (thru XI).
Some of the sales orders created have billingblock Price Incomplete. Can you please explain how did this
happen? None in XI codes interfere with billingblocks, and condition records are maintained for this. The
sales orders have Net Value > zero yet they aretagged as Price Incomplete. Thanks in advance.view
answer...72. [Ticket No: 140] Cannot delete item inDebit Memo Request :- I have canceled the
subsequent document for the item in the Debit memo requestand its open now, but when i delete the
item i get this message "Item cannot be deleted because of subsequent document".view answer...73.
[Ticket No: 139] How to Assign a Serial Number in a Salesorder ? :- Hi Experts, I want to assign a serial
number for a particular material in a sales order... please letme know the procedure to assign a serial
number in a sales order. Thanks Shah Jaydeepview answer...74. [Ticket No: 138] Whats the benefit of
Usage in Item Category Det :- Whats the benefit of Usage in ItemCategory Determination. view
answer...75. [Ticket No: 136] Extension of ticket No. 134 :- Hi experts, First of all I would like to thanks
Safeer for his suggestion. But my concern is that whenever I try to runSARA to archive a sales
document(Sales Order) and follow the step by step procedure and then run the T-Code SM37 after the
WRITE and before the DELETE tab and try to execute, I, am always getting the errorwhich I have
attached. Please advise me if I am following the steps correctly or not? Also, why is this errorreflecting
everytime whenever I try to execute SM37. Will appreciate your support. Regards Shah Jaydeepview
answer...76. [Ticket No: 134] How to archive a sales order which has been create :- Hi Team,
Willappreciate your help if you can let me know the procedure to archive a sales order... since there are
nosubsequent document created. Is there any T-code for archiving a sales order.? If any do let me
know.Thanks view answer...77. [Ticket No: 130] Disable the Ship to Party field from VA01 :- Please help:
How to disable the Ship-to-Party field in the t-code VA01, so that the user will compulsary select the SH
from the

list instead of entering it manually.view answer...78. [Ticket No: 127] New sales order type :- Is itpossible
to create new sales types ?how ?Once i hear that it is advisible that by copying the standard one wecan ?
BUT i want to know why we should copy if i donot want to copy how can i ctreate,wht is thedifference
,pls explain me . view answer...79. [Ticket No: 126] Ship to Override block in Sales Orders :- We would like
to block order entry from "overriding" a ship to address in the sales orders. Instead we wouldlike them
to set up ship to partners in the customer master first. Pls let me know how it can be done.Thanks Shah
Jaydeepview answer...80. [Ticket No: 124] Viewing the S.O in change/display notallowed. :- We are
getting this error message for order# 123, Acct# ABC. IT will not allow us to view theorder in Change or
Display mode, it kicks us back to the main screen. Can you help us and tell us what thiserror means. view
answer...81. [Ticket No: 123] Order creation :- IN va01 ,at item level of conditions UPDATE field is
there,what is the functionality of that field ?THANKSview answer...82. [Ticket No: 122]Discounts :- I have
created 20 orders and i want to give discounts only that 20 orders ,so what are thecondition i will use
and how can it will be done ,pls provide me some inputsview answer...83. [Ticket No:120] Wrong
requirement shown in MD04 :- we have completed a sales order by delivering around 300mexcess for a
particular line item. But still there is a requirement shown in MD04 screen and we haveproduced against
that requirement. Now we have huge excess which we can't deliver to the customer aswell.What may be
the reason to showing a wrong requirement in MD04 ? view answer...84. [Ticket No: 119] Wrong
requirement shown in MD04 :- we have completed a sales order by delivering around 300mexcess for a
particular line item. But still there is a requirement shown in MD04 screen and we haveproduced against
that requirement. Now we have huge excess which we can't deliver to the customer aswell.What may be
the reason to showing a wrong requirement in MD04 ? view answer...85. [Ticket No: 117] Items not
copying from Sales Order to Return Order :- 1) I have a Sales document type ZJRE copiedfrom RE 2) I
have Item Category ZJ2E copied from TAN 3) I have assigned the item categories ZJ2E andTAN to the
document type ZJRE 4) I have my standard sales doc type ZJ1 copied from OR, and I amy tryingto create a
return order of doc type ZJRE with reference to a sales order created based on ZJ1. 5) I havemaintained
copy control for this comibation as below: Now, the problem is when I create a ZJRE based on asales
order based on ZJ1, I get an error “Item Category for Item 10 cannot be determined.”, and while
theinformation from sales order is copying, the items are not copied. I am sure I am missing some
customizing,bot need help in what I am missing I would appreciate any help, will be happy to provide
more details if neededview answer...86. [Ticket No: 116] Automatic PR generation from Sales Order :- In
third partyprocess, how do we do the settings in Automatic PR generation from Sales Order.view
answer...87.[Ticket No: 115] High Level Item Category :- When creating a sales order I want material X
can be highlevel item for Y and Y at the same item can be high level item for X. Is this setting possible in
Item CategoryDetermination. Please tell me how ? Thanks Sandeepview answer...88. [Ticket No: 114]
Incompletion Log:- Hi All, As we know an Incompletion Procedure is activated against an order type. As
an example AG isassigned to order type ZOR for example. Whenever I create a sales order with order
type ZOR AG getsactivated and runs in background. Issue us in my current project we are using same
order types for all thesales areas, and for a particular sales org we dont want to use the existing
Incompletion Procedure. If wechange the current once, it will affect other sales org also. I want my
Incompletion Procedure to beactivated only for a specif Sales Org and order type combination not only
order type. Please providevaluable assistance. Thanks in advance. view answer...89. [Ticket No: 77] Error
ms if Sales order qty > Contract qty :- How to configure SAP ECC 5.0 so that error msg is generated at the
time of sales orderpreaparation i) if Sales order Qty > Contract qty ii) Sales order date > contract end
date iii) Sales orderprice date Beyond price valididty date in price listview answer...90. [Ticket No: 73] CIN
user manual :-Dear all, If anybody having CIN user manual Plzzzzz forward to
venkat.erp@indiatimes.com Thnaks inadvance regards Smithview answer...91. [Ticket No: 58] Items are
blocked in Sales Order :- A Salesorder is made for certain items whose stock is available. Then the few
materials are deleted from this salesorder and the remaining ones are delivered and invoiced. On
creating another sales order for those deleteditems, system prompts a message that these items are
blocked against a sales order. How to release thestock and do the delivery. ?view answer...92. [Ticket No:
44] Unable to save sales order :- There is acheck in the sales order before saving it. We dont want that
check because its not important and system is not allowing to save the sales order unless we complete
this information. view answer...93. [Ticket No: 41] I need TSCM60, TSCM62, TSCM61 SD Materials :- Can
you help mw by providing TSCM60, TSCM62,TSCM61 SD Materialsview answer...94. [Ticket No: 39]
Quantity Contract - MTO :- Hi all, I created aquantity contract for 1000pcs. Plan order was generated for
the FERt material and PR's were generated forthe RM's as expected. Then i raised a So for 600pcs with
reference to contract. Contract plan order gotadjusted to 400pcs and sales order plan order was
generated to 600pcs as expected. But, there was a newPR generated for the RM's for 600pcs. Why is
that? Note: Both contract and sales order is MTOviewanswer...95. [Ticket No: 34] Text Determination :- I
need to know how can we configure TextDetermination in a way that it comes automatically in the Sales
order header from the Customer masterText. I have done all the required settings in VOTXn , still I cannot
refer a text from customer to SalesOrder. Please let me know what am I missing. view answer...96.
[Ticket No: 26] Third party sales order :- how third party sales order work in sd ?explain it
completely. view answer...97. [Ticket No: 21] To split delivery based on Transportation group :- There is a
need to split the delivery based on TransportationGroup assigned in Material Master. When creating a
Sales Order of two materials with differentTransportation Groups, system should split the delivery. How
can we configure this scenario ?view answer... 98. [Ticket No: 13] Deletion of Sales Document :- Is it
possible to delete the sales orders, if no subsequentdocument is created. I have tried it, but unable to
delete it. Again for the delivery document, if there is nosubsequent document, then can we delete the
delivery document ?view answer...

Shipping

99. [TicketNo: 472] shipping point :- if line item gets grayed out shipping point ,what are all the possible
wats that wecan do to eliminate sales order from being incomplete......kindly help me in this....view
answer...100.[Ticket No: 471] shipping point got grate out :- i have created order , delivery , billing for
returns and dueto some development issue the shipping point in order for the particular line item got
grade out afte creatinginvoice for the customer......as of now my customer is not raising any issue based
on billing cos i m donewith creating all....but my incomplete procedures giving that order is not
completed due to this shippingpoint grade out in order screen for that particular line item....where can i
go and fill this shipping point in myorder so that system will not include this order in incompletion
procedures.... case 1) don tell that shippingpoint is not assigned to that plant or that plant itself acts as a
shipping point.... case 2) don tell to cancelthat sdf cos once the sdf gets cancelled the shipping point also
no need for entry in order.... am expecting acrisp solution for this which is purely consulting based...
Thanksview answer...

Subject:Item category Error Ticket No.:468Module:SDTopic:OtherStatus: PendingHi , While creating sales

doc for quotation in t-code va21 ,I am getting the error"No ItemCategory Available". Pls help Asked
By:RITUPARNA D| Initiated Date:Sep 11 2011 1:10PMPosted Answers

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you need to assign if the QT has proper item categry assigned . Secondly alsocheck the copy control
functionality for qt at item level and see if you haassigned the same item category as that of the one
assigned in salesdocumentation . Also check the usage of the item . The t-code it vtaa Alsocheck if the
stocks are there in the mmbe OR NOT Posted By: satish Anamthathmakula| Posted On:Sep 22 2011
1:57AM InviteContact

Answer

There can be many reasons - Your Order type is not assigned to any itemcategory. 2) The material you
have entered is not fulfulling the item categorydetermination. I think its the first one. Check in VOV4 if
your order type isassigned to the item categories Posted By: sapdude| Posted On:Sep 13 2011 8:28
Subject:Open order in report VA05Ticket No.:469Module:SDTopic:Order ManagementStatus: PendingIn
va 05 we can not see the orders in open order list if the delivery note is made but PGI is pending. In my
veiw if the PGI is not done order still remain open... Please reply. Asked By:Anant Kendurkar | Initiated
Date:Sep 15 2011 2:34AMPosted Answers

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no order will be open as long as delivery is not done but once delivery isdone then order is clsed . Incase
if PGI is not done then delivery will be opennot order Posted By: satish Anamthathmakula| Posted
On:Sep 22 2011 1:54AM InviteContact

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Technically speaking any document is considered as open if no subsequentdocument is created with its
reference. So if a delivery document is created ,sales order is not open Subject:Schedule line issueTicket
No.:470Module:SDTopic:AvailabilityCheck Status: PendingHi , I have issue regarding schedule line like
this . in Schedule line i have two line Date qtyConfirm Qty Line 1 16.08.2011 1 0 Line 2 21.09.2011 0 1
Suppose we have created oreder on 16 th Aug so lschedule line 1 is triggerd on 16th Aug and other
scedule line triggred on21.09.2011 with confirm qty. One Batch job run and update only line 1 like mat
avalaiblitydate, transpotration date, delivery date etc but not line 2. why ? I have created PR
on21.08.2011 and Po on 26.08.2011 and material available in plant 5.09.2011 so why this batch job has
not change the line2 and date for confirm qty. But it has not changed line 2. Why? Ihave checked PR
change log and found that item del date chaged from 21.09.2011 to .7.09.2011 but it is not chaged for
line 2. Could you please tell me whre is the problem coneacross? thanks Hemant ghiya Asked By:Hemant
Ghiya | Initiated Date:Sep 15 2011 4:51AM Posted Answers

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you need to check the concept of avibality check and see what is the rule youhave given in checking rule
while creating sales order . Secondly you alsoneed to check the tor in delivery to see as to when you
want the materila to bedelivered there might be a on the former date as such you will ot be able tocreat
delivery on the latter date as no materila was there in Inventory on thelatter date Posted By: satish
Anamthathmakula| Posted On:Sep 22 2011 1:02AM InviteContact

Answer

check with the concept of forward scedhuling and backward schedulingconcepts yu ll get an idea for
this.......i m nt getting your dates for the different po yu created.....check with the customers requested
date for the second lineitem might be it will come under the backward scheduling
process...... Subject:Cash salesTicket No.:460Module:SDTopic:SD-FICOStatus: PendingDuring cash sales
how accounting entries are posted to respective accounts please guyshighlight step by step process.
Please also let me know the step by step process accounting postings transferring instandard order
PLEASE HELP ME SCREEN SHOTS, THAT WILLBE VERY EASY TO UNDERSTAND THANK YOU VERY
MUCH Asked By:deepali sawant| Initiated Date:Sep 2 2011 1:51AMPosted Answers

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thanks amandeep, this was very helpfull.. Posted By: deepali sawant| Posted On:Sep 23 2011 1:38AM
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Listen deepali,what is happening here is that 1.)create cash sale order asnormal with standard sales
document type BV. 2.)delivery will be createdautomatically as defined in the customising settings of sales
document type.3.)then create billing as normal,but here the only difference will be that it will be posted
to a different GL accounts i.e cash settlement account, that will betaken care of by the account
determination procedure. Posted By: AMANDEEP MAHAL | Posted On:Sep 22 2011 9:57AM
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Listen..for every billing document ,a corresponding accounting documentgets generated...BV order type
helps to represent that its a cash sales.Nowthis will trigger the delivery document to be generated
automatically. Posted By: rachit gupta| Posted On:Sep 14 2011 3:37PM InviteContact

Answer

Or is it the output type RD03 assigned to something with the help of whichaccount guys come to know
that a cash transaction has happened.. Posted By: deepali sawant| Posted On:Sep 11 2011 8:48AM
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Thanks sapdude, Please could you also explain me where exactly the conceptof CASH ACCOUNT
DETERMINATION is used, correct me if am wrong itis used for cash sales?? I knew this but how it is used
that''s what i wanted toclarify. May be i am not able to put across correctly what i need tounderstand. Is
order type BV assigned to something which triggers accountingdocument gets updated? Posted
By: deepali sawant| Posted On:Sep 11 2011 8:45AM InviteContact

Answer

Cash Sales and normal sales uses the same concept to post accounting (Ans by rachit is correct)except
the fact that Cash sales is an order related billing.In cash sales we just create an Immediate Delivery
when a sales order issaved. This setting is done in VOV8 under Shpping Tab where shippingConditions
are assinged as 10. 10 means immediate delivery.****************************** In cash Sale,
Three configurationsetting is required in sales documents detail screen (VOV8) for creatingdelivery
Immediatly after saving cash sales 1. Shipping condition =Immediatly 2. Lead Time = 0 3. Immediate
delivery = must be switch on Cashsales is an order related billing scenario so when you save cash sales
order areceipt is generated with Output type RD03 (Standard settings). This can also be considered as an
invoice to customer. Afterwards the billing document iscreated referencing cash sales which follows the
normal account posting. Posted By: sapdude| Posted On:Sep 10 2011 3:00PM InviteContact

Answer

The attachment was helpful, but still m not clear attachment doesn''t statewhat triggers the cash sales to
post accounting entries in the respectiveaccounts. Do we have any settings in VOV8 or some other place
like cashaccount determination.?? Posted By: deepali sawant| Posted On:Sep 10 2011 2:00PM

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Answer

Guys, are you able to open the attachments uploaded on SAPExplore ??? Posted By: sapdude| Posted
On:Sep 9 2011 9:48AM InviteContact
Answer

yes we can open any attachment on sapexplore... Posted By: rachit gupta| Posted On:Sep 9 2011 5:16PM
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Answer

check the cash sales new 2003 ms format..u will easily with that in my profile.Prob was with the word
doc. Subject:Automatic Delivery and PGITicket No.:455Module:SDTopic:DeliveryStatus: PendingHi
Friends In my project the requirement is From Sales order Delivery and Post Goods issueshould trigger
automatically. I know by marking immediate Delivery in Sales Document typecan trigger delivery .And
once we save order both the sales order number as well as Deliverynumber Generated. But how to make
PGI directly? Pls have me answer if any. Thanks inadvance Asked By:santrupta mishra| Initiated Date:Aug
26 2011 4:57AM

Posted AnswersInviteContact

Answer

For automatic PGI you need to write code into userexituserexit_save_document and use function
module ws_delivery_update tocomplete PGI. ubject:Delivery without storage locationTicket
No.:448Module:SDTopic:DeliveryStatus: PendingIn a power plant normally we don''t store power. Then
how can we create delivery for the power without specifying Storage Location. If we can do the delivery
then how can we willdo? Asked By:sd t| Initiated Date:Aug 19 2011 6:33AMPosted
AnswersInviteContact

Answer

Hi, As we know Power is something that can''t be delivered physically henceappropriate settings are to
be maintained at the Item Category level such thatPower can be delivered as as Service. In this case we
need to ensure that atItem Category level for Power "Item relevant for Delivery" option is checked.This
will triger delivery of Power without a storage location and customer will be charged as per usage.

Subject:getting account determination error Ticket No.:445Module:SDTopic:PricingStatus: Resolvedwhile

using the vf01. account determination error come. Now what should I do for this.Please help me. Thanks
tushky Asked By:tushky v| Initiated Date:Aug 17 2011 7:58AMPosted AnswersInviteContact
Answer

for the account determination error. we have to create the revenue accountdetermination
vkoa.Subject:PGI without POTicket No.:444Module:SDTopic:SD-MMStatus: PendingHi, There is a scenario
in which the sales order and delivery has been created,but due to somereasons the PO is being
deleted.So now I cannt do PGI as there is an error message as ''no poexists''...pl. suggest as how to
proceed further... Asked By:sri l| Initiated Date:Aug 17 2011 6:27AMPosted Answers

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need to carry return order by canceling the delivery and create a new one powith order and delivery and
do pgi Subject:Rounding Off the net values in SOTicket No.:442Module:SDTopic:PricingStatus: PendingI
want the net value after tax in SO should not come in decimals. If its more than 99.5 then itshould come
to 100 otherwise 99. How can I do it? Asked By:Giridharan S| Initiated Date:Aug 15 2011 7:52AMPosted
AnswersInviteContact

Answer

go to condition type and check the field " Rounding Rules" A-Round up, if the value is 10.56 then it will
round up to 11. B- Round down, if the value is10.56 then it will round down to 10. Blank - The
commercial value 10.56 will be picked. Posted By: Sreenivas Reddy| Posted On:Aug 27 2011 9:41AM
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Answer

rounding rule which sap use to round off condition values during pricing 1. Inthe standard rounding rule
‘_’ ( Commercial)values are rounded off accordingto business standards- 10.454? 10.45 DEM 10.455?
10.46 DEM 2. Inrounding rule ‘A’ values are always rounded up: 10.459? 10.46 DEM 10.451?10.46 DEM
3. In rounding rule ‘B’ values are always rounded down 10.459?

10.45 DEM 10.451? 10.45 DEM see condition type which rounding ruleassigned to it. Posted By: Hemant
Ghiya| Posted On:Aug 26 2011 1:57AM InviteContact
Answer

Hi You please check condition types back control. ThanksSubject:BillingTicket

No.:441Module:SDTopic:BillingStatus: PendingAfter PGI, when I try to process VF01, either a dump is
created. How to solve it. It says lessmemory space. Asked By:sap lover | Initiated Date:Aug 15 2011
4:17AMPosted AnswersInviteContact

Answer

You need to check with the Basis Team.You tcode st11 to check the error filegenerated.

Subject:third partyTicket No.:433Module:SDTopic:SD-MMStatus: Pendingwhen we create sales order for

100 quantity with 3rd party scenario but the 3rd party candelivered 50 quantity material only how the
person know the sales order for 50 qty only? Asked By:hari krishna| Initiated Date:Aug 3 2011
11:38AMPosted AnswersInviteContact

Answer

in third party you have the element of MIGO which deals with goodsmovement there you need to
specify the quantity of goods to be deliverd andcreate the order for those in va01 Posted By: satish
Anamthathmakula| Posted On:Sep 22 2011 3:31AM InviteContact

Answer

Hi Hari, In Copy Control from Sales Order to Billing, At Item level "Itemshould be third party material"
and billing would be ""delivered quantity Posted By: Shankar Babu| Posted On:Aug 7 2011 1:36PM
InviteContact

Answer

I think you activate field of POD check.

Subject:One delivey with multiple ordersTicket No.:427Module:SDTopic:SD-MMStatus: PendingHai

friends i am pusuing SAP SD course. How to make multiple orders in one delivery pls post answer
urjent Asked By:chava ravindra| Initiated Date:Jul 27 2011 7:03AMPosted AnswersInviteContact

Answer

Hi Ravindra, for creating a single delivery for multiple oredrs ,the followingthings should be same for all
these orders:- 1.)shipping point 2.)ship to party3.)incoterm 4.)route 5.)delivery due date and the go to
tcde VL10A (for salesorders) or VL10B ( for purchase orders) to create collective deliveries.Incaseof
further queries,do revert back to me. Posted By: AMANDEEP MAHAL | Posted On:Sep 26 2011 1:43AM
InviteContact

Answer

Hi Ravindra, for creating a single delivery for multiple oredrs ,the followingthings should be same for all
these orders:- 1.)shipping point 2.)ship to party3.)incoterm 4.)route 5.)delivery due date Incase of
further queries,do revert back to me. Posted By: AMANDEEP MAHAL | Posted On:Sep 26 2011 1:40AM

Answer

InviteContact Ya you can u se the transcation code VL10A to create collective delivery.Butthere should be
certain criterion to be mached such as Check the shipping points of the two items it may be different
Check the item level partner functions in the Sales order is there different ship to parties available for
thetwo items. Check the Delivering plant of the items. Check the shippingconditions are different for the
two items. Check the loading group of the twoitems. if these are matching you can u se the above
transaction to create singledelivery for multiple Sales orders Posted By: Manjith Manoharan| Posted
On:Jul 29 2011 8:05AM InviteContact

Answer

The matching criteria are mentioned below: 1. Shipping point 2. Ship-to party 3. Incoterms 4. Sales
organization Posted By: vamshee krishna| Posted On:Jul 28 2011 7:03AM InviteContact

Answer

Yes, this can be controlled via the customer master- Sales Area- Shipping tab-order combination field
(KNVV-KZAZU). It may also be specified in the salesorder within the header shipping TAB (VBKD-KZAZU).
Be aware-certaincriteria such as INCO terms, PO....must match to allow order combination Subject:sales
order ticketTicket No.:422Module:SDTopic:Order ManagementStatus: Resolvedis it possible to create the
sales order without cost of the material. bzc the material should bedeliverd with out invoice. if it possible
pls tellme tha answer Asked By:anand sridhar | Initiated Date:Jul 26 2011 7:10AM

Posted AnswersInviteContact

Answer
Yes , you need not deliver it with Invoice. A simple dispatch advice notewould it.Subject:Wrong Discount
value is showing in Sale Invoice (vf01)Ticket No.:415Module:SDTopic:ShippingStatus: PendingI have
created on condition type for discount with condition class discount & calculation type percentage. I
have mainatained condition rerocd in vk11. When I am creating Invoice, thediscount value is showing
wrong value as compare to Sale order. Asked By:rajendra pawaskar | Initiated Date:Jul 17 2011
11:15PMPosted AnswersInviteContact

Answer

Dear Rajendra...have you create condition type.after saving the order doc..check your condition type
proper and in vk11..in billing document incondition screen update .... A Copy price components and
redetermine B Carryout new pricing C Copy manual pricing elements and redetermine the others GCopy
pricing elements unchanged redetermine taxes

Subject:sales order itemTicket No.:410Module:SDTopic:BasicFoundationStatus: Pendingcan one item in a

sales order belong to different distribution channels? Asked By: joyjit bhowal| Initiated Date:Jul 9 2011
10:03PMPosted AnswersInviteContact

Answer

yes ditribbution channel means ....difreent yaw to sale the material e.g 11Direct 22 Dealer 23
Consignment 31 Export 32 Deemed Export 33 MerchantExporter Subject:mis-match in payment terms in
sales order and billingdocumentTicket No.:408Module:SDTopic:BillingStatus: Pendingif one has created
two LC invoices The payment term is 90:10 and put the same in SalesOrder. But in the Statement of
Account only one invoice (7000001529) shows the paymentterm 90:10. The other one shows 100%.
Kindly look into it. where can be the problem.. Asked By:rahul verma| Initiated Date:Jul 7 2011
3:55AMPosted Answers

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Answer

for a sales order the payment terms are stored in the header as well as the itemlevel and for the invoice
the payment terms are stored only at the header level please check the payment terms for the line items
in the sales order.in theconfiguration of the item category if you check the business item then thesystem
allows you to create and order if the terms of payments differs with theterms of payment agreed upon
with the customer and entered in the customer master record. this is one of the criteria for splitting
invoices. thanks andregards sanjaySubject:delivery has not yet been picked / but confirmed fullyTicket
No.:405Module:SDTopic:DeliveryStatus: Pendinghi the issue is , in delivery process, i am delivering 100
p ,but while picking 50 , the aboveerror is coming, but if i pick full 100 qty , the pgi is happening pls reply
me Asked By:reddy reddy| Initiated Date:Jul 1 2011 9:37PMPosted AnswersInviteContact

Answer

in sales order screen check complete delivery indicator is off Posted By: uzair |Posted On:Jul 21 2011
2:09AM InviteContact

Answer

As per the question you want to do partialy deilvery first 50 units then pleasechange the delivery
quantity in DO as 50 then do the picking system willallow.

Subject:regarding consignementissueTicket No.:407Module:SDTopic:DeliveryStatus: In ProcessGot a

ticket saying not able create delivery for consignement issue can you please explain mevarious reasons
when system does not allow tomake delivery. Asked By:chandrasekar etigulapati| Initiated Date:Jul 2
2011 12:10PMPosted AnswersInviteContact

Answer

hi,in consignement issue,the issue of goods to the end customer is done byagent.so,in consignment fillup
we have already deliverd the goods to theagent.there will not be any delivery.hope u got the
answer.. Posted By: k murali| Posted On:Sep 28 2011 10:34AM InviteContact

Answer

Mr. K . Murali to my knowledge you are partially wrong.Delivery alsohappens in CI and for that delivery
invoice is generated.I think there is andelivery block in CI document type . Posted By: Sumit Ghosh|
Posted On:Sep 28 2011 2:01PM Invite

Answer

Hi Chandrasekar, the problem for this non creation of delivery in consingmentissue might be that
1.)there can be a delivery block in sales document type for consignment issue. 2.)check for the material
stock in mmbe. If this solves
Contactyour issue,then do revert back to me.Incase still the problem persists,do writeabout what is the
message that is shown during delivery creation. Posted By: AMANDEEP MAHAL | Posted On:Sep 27 2011
4:23AM InviteContact

Answer

check material posted or not MB1C, and check the available stock at theorganisation level. Posted
By: Mahesh Reddy| Posted On:Sep 23 2011 9:22AM InviteContact

Answer

check stock of material..and delivery type also Posted By: uzair |Posted On:Jul 21 2011 2:05AM
InviteContact

Answer

Hi, Please let me know what error you are facing while doing delivery . Subject:single credit note against
mutiple referneced billingdocumentsTicket No.:402Module:SDTopic:BillingStatus: PendingOption to be
provided to issue single credit note for different invoice references for a singlelot of return by a
customer, this is to avoid customer confusion and also to smooth the CRNissue process, stationery saving
is also another criteria.

Asked By:siva prasad| Initiated Date:Jun 13 2011 4:16AMPosted AnswersInviteContact

Answer

Use T code VF04 and enter the credit note in the SD document and executeto create single invoice. YOu
need to check your copy control seetings between invoice and credit note also Posted By: sapdude|
Posted On:Jun 14 2011 8:50AM InviteContact

Answer

if you are making a credit note for returns made by customer onseveralinvoices. you can returns without
reference to invoice taking entirereturn stock at one shot and issue credit for returns.(zref) or go to
VFO4created a single credit note for all the invoices.Subject:multiple delivery in one sales order Ticket
No.:398Module:SDTopic:DeliveryStatus: In Processhow can we create multiple delivery in one sales
order Asked By:harshita singh| Initiated Date:Jun 3 2011 5:23AMPosted Answers
InviteContact

Answer

Hi Harshita, multiple deliveries for a single order can take place when either the following things are
different for items in an order:- 1.)delivery due date2.)ship to party 3.)shipping plant 4.)incoterm
5.)route or when there is thescenario of partial delivery in a sales document. Posted By: AMANDEEP
MAHAL | Posted On:Sep 27 2011 2:15AM InviteContact

Answer

Do you mean multiple deliveries using multiple Sales Order Items?? - Youcan give item level selection
when creating a delivery for exam Item 10 to 20- You can also do it throuh delivery due list Posted
By: sapdude| Posted On:Jun 4 2011 5:01PM InviteContact

Answer

multiple delivery can be done by selecting line items to delivered on that particular date or by setting
delivery dates for the line items or multipledelivery will also happen if stocks has been taken from
different storagelocation or plant. Posted By: chandrasekar etigulapati| Posted On:Jul 5 2011 12:22PM
InviteContact

Answer

multiple delivery can be done by selecting line items to delivered on that particular date or by setting
delivery dates for the line items or multipledelivery will also happen if stocks has been taken from
different storagelocation or plant.

Posted By: chandrasekar etigulapati| Posted On:Jul 5 2011 12:21PM InviteContact

Answer

multiple deliveries is created from following senario... 1. delivery date 2. diff ship to party 3. diff shipping
point on this basis u can create multiple deliveries Subject:Posting''s at PGI LevelTicket
No.:392Module:SDTopic:DeliveryStatus: ResolvedHi All, as you are aware that when we do PGI
,accounting document will gets triggered basedon OBYC Settings. This is standard SAP. Requirement is to
trigger the accounting document based up on the division of the material. Business provided five
different G/L accounts andstock need to be posted to those G/L accounts based on Division.. I could see
we can use anuser exit but not sure what user exit to be used so that we can have a custom built table
withall the entries. Any suggestions would be appreciated. Regards Ram Asked By:Ram S| Initiated
Date:May 24 2011 6:25AMPosted AnswersInviteContact

Answer

Try the program MV50AFZ1 and find the user exit -USEREXIT_SAVE_DOCUMENT. Then check with your
Abaper about your requirementSubject:ShippingTicket No.:390Module:SDTopic:ShippingStatus:
Resolvedwe have create sales order in January with fright charge 1200..but we can deliver the goods
inmay...in the month of may fright will be 1200 to 1500 we have 720 sales order so we cannotchange
fright rate manually is there any solution is available...kindly solve this issue itsurgent

Asked By:chakradhara sahu| Initiated Date:May 19 2011 3:16AMPosted AnswersInviteContact

Answer

Yes As suggested by some one, LSMW would be usefull for the same.Regards Posted By: Ram S| Posted
On:May 24 2011 6:13AM InviteContact

Answer

Have you created delivery for those sales orders? I could see manual one isthe only way out once you
change the condition records... Posted By: Ram S| Posted On:May 24 2011 6:12AM InviteContact

Answer

How do you find this site? Is this uselful ? Any recommendations ? We arethinking to improve it. Posted
By: Faraz Mohsin| Posted On:May 22 2011 12:47PM

InviteContact

Answer

You need to write an LSMW program for it Subject:sales order Ticket

No.:389Module:SDTopic:OtherStatus: Resolvedin salesorder level where integration sd-mm and sd-
fico Asked By:ram m| Initiated Date:May 16 2011 11:10AMPosted AnswersInviteContact
Answer

Link between SD and MM ------------------------------ When you create salesorder in SD, all the details of the
items are copied from Material master of MM. MRP and availability check related data is also taken from
MMalthough you control this data in SD also. While you create inbound/outbounddelivery with
reference to a sales order,the shipping point determination takes place with the help of the loading
group, plant data, shipping conditions etc.This also refers to Material Master. The material which you are
entering in asales order must be extended to the sales area of your sales order/customer otherwise you
cannot transact with this material. Link between SD and FI------------------------ Whenever you create a
delivery with reference to a salesorder, goods movement takes place in the bacgground. eg. In case of
standardsales order, you create an outbound goods delivery to the customer. Heremovement 601 takes
place. This movement is configured in MM. Also, thismovement hits some G/L account in FI. Every such
movement of good s hitssome G/L account. The accounts posting in FI is done with reference to
the billing documents (invoice, debit note, credit note etc) created in SD. Thusthis is a link between SD
and FI Tax determination: In case of a taxdetermination also, there is a direct link between SD and MM
Sales Order – Integration Points Module •Availability Check - MM •Credit Check - FI

•Costing - CO/ MM •Tax Determination - FI •Transfer of Requirements - PP/MM Hope you got the
information Regards, Krishna Posted By: kris hna| Posted On:May 20 2011 9:09AM InviteContact

Answer

In Sales Order Level SD-MM Integration 1. Availability Check SD-FICOIntegration 1. Credit Check Anybody
can add more points plz Subject:pricing issueTicket No.:376Module:SDTopic:PricingStatus: PendingHi
there is an requirement that one sales order,one line item,one material ,10 quantities. hereis a need that
to create 10 deliveries each having 1 delivery quantity,can we do this ,how ? Asked By: NALINIKANTA N|
Initiated Date:Apr 13 2011 2:45AMPosted AnswersInviteContact

Answer

you can monitor this issue in item category functionality and change billingrelavency as K in place of A.
Hope it works Posted By: Shankar Babu| Posted On:May 18 2011 9:48PM

InviteContact

Answer
go for scheduleline agreement Posted By: shashi ch| Posted On:Aug 1 2011 6:31AM InviteContact

Answer

use copy control rule that have a logic of create one delivery for one item(sale s document to sales
do ) Posted By: uzair |Posted On:Apr 28 2011 4:01AM InviteContact

Answer

You can try by changing the picking quantity, but the delivery documentnumber will be same and 10
delivery documents will not be created Subject:fright chage diffrent in invoiceTicket
No.:366Module:SDTopic:PricingStatus: Pendingwe have create sales order in January with fright charge
1200..but we can deliver the goods inmay...in the month of may fright will be 1200 to 1500 we have 720
sales order so we cannotchange fright rate manually is there any solution is available...kindly solve this
issue itsurgent thanxxx Asked By:uzair | Initiated Date:Mar 22 2011 4:17AMPosted Answers

InviteContact

Answer

What you need to do is to tweak the copy control for pricing in LF-F1 in theheader. Once you create the
billing dox, system will automatically recalculatethe freight charges. hope this hepls