Ask your doubts.
Post an Article.
Play variety of SD quiz and test your skills.
Check real time scenarios.
Comment on Posts.
Give valuable suggestions.
Increase your reachability and be a Master in SD.
Tuesday, June 19, 2007
Please post your questions here
Hi Guyz n gals,
Pl post your questions in SAP SD in the form of comments under this subtitle and I'll get back with an answer as a different post asap.
a) In pricing procedure in requiremnt column, what is use of routine 2
b) Complete delivery: e.g SO has two lines, for first item 'ABC' delivery date is 01-Jul and for sec item 'DEF' delivery date is 11-Jul. And del job VL04 runs daily. So my req is when VL04 runs on 01-Jul, del should not be created, but it should create a complete delivery on 11-Jul
c) Mat 'ABC' is stored in plant 'PLA' and in two storage locations 'STR1' and 'STR2'. So now when i create a SO, from which storage location, will it pich and why??
d) do plant have its own properties. Or we just need to create a plant and then can work on this.
Faraz Thanks for ur inputs. I have one more query:
We raise invoice to a customer. now if customer pays with in 20 days he get 10 % disc, if he pays with in 30 days he gets 5% disc, and if he take more time, no disc will be given. How do we configure this scenario.
While we are creating a customer in ship to party account group we have shipping and billing partner function tab pages,If my client wants to shift all important fields in billing like payment terms, incoterms, and tax classification into shipping tab page and if he wants only shipping partner function only....
Thanks for your question. I'll reply to your question the end of day. The delay in reply is only because my aim is to answer the question in one shot leaving aside the scope of any furhter question on the same topic/question.
When the business is momentarily closed with a customer, you can block new orders to be created for this customer. You can have the options of blocking by its order type also, which is what we define in sales doc type: e.g. If You have blocked OR , then u cannot create an order with this order type. Other blocking T Codes: VD05 - Block/Unblock Customer (in this case you can create an order with OR but the moment you enter the blocked customer system will throw the relevant error message) OVAS - Sales Order Type Blocking reasons OVAL - Blocking reasons links with Sales Order Type OVZ7 - Delivery Blocking reasons OVV3 - Billing Blocking reasons.
I'll later on create a new topic for all the possible blocking combincations used in a sales cycle.
I am facing an issue with my client.In the pricing procedure a condition type A will be active if the scale quantity is 20, if that condition type A is active then he will be eligible for some other discounts say B,C and D.
Now the issue is, though the customer's item quantity is only 1, the condition type A is becoming active(but nothing is coming in the amount column,the condition type is getting displayed in the OR).As this is active discount types B,C and D are getting active bringing negative values to the sales order)
Is there anyway to set a condtion type to be inactive, if the scale quantity is not met...
Can you let me know whether there is any report which shows failed PFI documents. I have a issue where the shipment completion sometimes does not trigger PGI & business wants to know which delivery documents are not PGI'ed.
How could I find such delivery documents which are not PGI'ed?
I have a scenario where the, price needs to be tracked when creating order,delivery and invoice. This to know how much difference in price is there between process, as the prices may differ each day. Please let me know if we can do this in SAP.(Something like posting to accounts after each process)
24 comments:
Hi Faraz
Pls let me know configuration for make-to-order scenario. Concept i know, but facing problem in configuration.
Hi Faraz
Few more concerns:
a) In pricing procedure in requiremnt column, what is use of routine 2
b) Complete delivery: e.g SO has two lines, for first item 'ABC' delivery date is 01-Jul and for sec item 'DEF' delivery date is 11-Jul. And del job VL04 runs daily. So my req is when VL04 runs on 01-Jul, del should not be created, but it should create a complete delivery on 11-Jul
c) Mat 'ABC' is stored in plant 'PLA' and in two storage locations 'STR1' and 'STR2'. So now when i create a SO, from which storage location, will it pich and why??
d) do plant have its own properties. Or we just need to create a plant and then can work on this.
Hi Faraz,
What are all the settings required to configure Availability check in SD...?
Hi Faraz
Thanks for ur prompt and detailed reply.
i have one more concern: What is use/difference between text and value items???
Faraz
Thanks for ur inputs. I have one more query:
We raise invoice to a customer. now if customer pays with in 20 days he get 10 % disc, if he pays with in 30 days he gets 5% disc, and if he take more time, no disc will be given. How do we configure this scenario.
Hi,
I got a doubt...
While we are creating a customer in ship to party account group we have shipping and billing partner function tab pages,If my client wants to shift all important fields in billing like payment terms, incoterms, and tax classification into shipping tab page and if he wants only shipping partner function only....
how to customize that...?
Can u Help...?
-Safeer
Hi Faraz,
This is fantastic stuff man. You people trying to cover all the aspects of a particular topic. Great work. Keep it up.
Balaji
Faraz,
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 we can delete the delivery document.
Can I have your comments on it.
Balaji
Hi Faraz,
This is fantastic stuff man. You people trying to cover all the aspects of a particular topic. Great work. Keep it up.
Balaji
HI Balaji,
Thanks for your question. I'll reply to your question the end of day. The delay in reply is only because my aim is to answer the question in one shot leaving aside the scope of any furhter question on the same topic/question.
Hi Faraz,
This is fantastic stuff man. You people trying to cover all the aspects of a particular topic. Great work. Keep it up.
Balaji
Hi bala,
I have posted a new link to your question....have a look and post the comments under the same link should u have any doubts.
Faraz
Hi Faraz,
Whts the purpose of Alt.sales doc type1 & Alt.sales doc type2 & also explain me abt the sales doc block which is in sales doc type wht for it is?
HI Saravanak,
Thanks for you question:
When the business is momentarily closed with a customer, you can block new orders to be created for this customer. You can have the options of blocking by its order type also, which is what we define in sales doc type:
e.g. If You have blocked OR , then u cannot create an order with this order type.
Other blocking T Codes:
VD05 - Block/Unblock Customer (in this case you can create an order with OR but the moment you enter the blocked customer system will throw the relevant error message)
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons.
I'll later on create a new topic for all the possible blocking combincations used in a sales cycle.
Please elabarote your first question
Hi Faraz
Please let me know the concept/use of Batch in SD and how to configure this?
Thanks
Hi Faraz,
What is the difference b/w the Cond. types EK01, EK02 and VPRS...?
I beleive that for none of the above the condition records can be created through vk11.. Where do we input the data for this cond types..
Thanks in advance...
-Safeer Rahman
I am trying to create delivery but the picking option is in display" why? please help its very urgent
hi deepak
can u pls explain me the detais about
ALE'S and Idoc's and how it works
Hi Saudagar,
ALE's and IDOCs are used to transfer data from system to another , SAP to SAP or SAP to any other system.
Its a huge topic, let me know under which perspective you want to know?
Hi Faraz..
I am facing an issue with my client.In the pricing procedure a condition type A will be active if the scale quantity is 20, if that condition type A is active then he will be eligible for some other discounts say B,C and D.
Now the issue is, though the customer's item quantity is only 1, the condition type A is becoming active(but nothing is coming in the amount column,the condition type is getting displayed in the OR).As this is active discount types B,C and D are getting active bringing negative values to the sales order)
Is there anyway to set a condtion type to be inactive, if the scale quantity is not met...
Guys... Can you please suggest something...
Thanks in advance...
-Safeer
Hi Faraz,
whether can help on this :
When cancel the billing with t.code VF11
The system not complete and result the document flow shows : archived.
Normally, if doing it right, it shows completed. And all the issued stock will return
Hi.
Can you let me know whether there is any report which shows failed PFI documents. I have a issue where the shipment completion sometimes does not trigger PGI & business wants to know which delivery documents are not PGI'ed.
How could I find such delivery documents which are not PGI'ed?
Hi,
I have a scenario where the, price needs to be tracked when creating order,delivery and invoice. This to know how much difference in price is there between process, as the prices may differ each day. Please let me know if we can do this in SAP.(Something like posting to accounts after each process)
This blog queries are directed to www.sapexplore.com
Please raise your doubts there.
Faraz
Post a Comment