Reg: SAP SDHi All, I am B.Tech graduate and currently working in L&T Infotech. The project I am currently working is related to SAP SD. I currently join this team. My current team maintains all the custom ...
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Shipping conditions set to visible is changeableSummary Symptom In the standard b2b xcm settings it is possible to set the the field "shipping conditions" to visible/hidden/editable. According to the help information provided by the xcm ...
No customer master record. Error on ship-to change for item.Summary Symptom You are using the Business on Behalf scenario with SAP E-Commerce for SAP ERP. When you create a shopping basket and want to select a different ship-to partner from the li ...
FAQ: Reporting in the purchasingSummary Symptom This note contains a list of frequently asked questions about Reporting in Purchasing Questionnaire 1. For Transactions ME2L, ME2M, ME2B, ME2N, ME2W, ME2K, ME2J, the stockk ...
FAQ - AFS Logistics Execution(Shipping and Deliveries)Summary Symptom 1. When Material staging is done via Delivery ,the Delivery is created does not contains batch split items . 2. In a Decentral Warehouse scenario,no batch split items created in ...
FAQ: Independent requirements reduction/withdrawal quantitySummary Symptom This note contains frequently asked questions for the planned independent requirements reduction. For planning strategies that provide consumption of planned independent requirements ...
FAQ/Collective note for payment cards (Consulting/modif)1. Card verification value CVV (or CVV2, CVC2) - 914147 FAQ: Card verification value CVV (or CVV2, CVC2) 2. Coding of payment card numbers - 766703 FAQ: Credit card encryption in R/3 - 836079 ...
Tell me about variant configaration? What are the type of questions we can expect in that? Variant configuration is used where you have a configurable material like computer (made up of components like processor, monitor, keyboard, mouse etc). These components are called as characteristics ...
what is functional specs?Functional specification is a comprehensive document which describes the desired functionality. It contains technical information and data. It describes the scope,current functionality and desired fun ...
Line item: branch items missingSymptom You are using the line item display for customers or vendors with dynamic selections for master data fields (tables KNA1, KNB1 or LFA1, LFB1). The system incorrectly does not display the bra ...
Line item: incorrect account information in headerYou are in the line item display for vendors or customers. On the selection screen, you have selected field "Vendor items" or "Customer items". In the headers for these items, information is either mi ...
Line item: Header information is missingThe system does not display any header information on the line item list for the general ledger, vendors or customers.Data is missing which identify the account in particular, as well as the account n ...
SAP SD Customer Groups Sales Distribution Module OVS9SAP's Sales and Distribution module is quite comprehensive and contains various features for analysis. One such feature within SAP SD is the creation of Customer Groups. Simply speaking, customer grou ...
Order to Cash Cycle A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables: VBAK, VBAP etc). Your company decides to deliver the items ordered by the customer. This ...
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use? Menu path: IMG->sales &distr->Billing->billing plans->define billing plan types. You set the start date and end dates if applicable to the type of billing you are using. What time to be billed (en ...
How many clients we will create in land scape (like in development server, quality server, production server ) if we are creating more than one in each server what is exact use of that client. Client landscape : Basic layout : dev -testing- production also - Sandbox env. for trial and error - Development env. for actaully creating transports(CTS) - Global env. If you have global im ...
What are the responsibilities of "CORE TEAM" and "FUNCTIONAL TEAM" in an implementation? Core Team are the power users who are selected for the SAP implementation. The Functional Team gather the initial implementation requirement from these core team users who will be the bridge between t ...
Explain the terms "AS IS" and "FIT GAP ANALYSIS"? Business blue print stage is called as is process. Fit gap means, before implementing the SAP all the business data is in the form of documents, we cannot keep this data as is in the SAP. There shou ...
What is ERP and SAP?and why inplementing SAP in an organization? Explain the special features of SAP over other ERPs? SAP is an ERP package. SAP can be fit it any language. It is used to get exact data with a fraction of section which will be use fully for management to take correct decision in a short span of time ...
What are the main and sub modules in SAP? MM,FICO,PP,ABAP ...
How to create excise invoice and what is it As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added. The manufacturing plant is supposed to submit an excise duty ...
What is meant by transfer of data from legacy code to sap Legacy Code ?It should be legacy data to SAP. What it means is you want to transfer all the customer and materials and all other information from Older (legacy system) to new SAP system. You can do it using many t ...
What is purpose of maintaining common distribution channels and common divisions Common Distribution Channel and Common Divison are maintained so that if any master data like customer or material maintained with respect to one distribution channel can be used in other DCh. It prev ...
Important Tips for Interview for SAP SD Let me share some important tips for interview for SAP SD: 1. Please be through with the projects you have mentioned in your resume. 2. Remember all the versions you have worked upon. 3. If ...
Cross Company Sales - Two European CountriesHi Experts, We need to customise a scenario - Intercompany Sales Process involving two Plants belonging to two different company codes and also the located in two different countries (In Europe - E ...
Storage Location Determination at Sales Order1. Storage Location Determination at Sales Order: You can do it through user exit... this is the exit... USEREXIT_SOURCE_DETERMINATION (MV45AFZB) 2. Pricing Authorisation: Refer OSS No ...
Customer sales view textFor a customer, it is possible to attach text types in the sales view. How can new text type be created. Not a copy of an already existing text, but a new type. ...
We get a report screen: "Goods issue: Problem Log"We get a report screen: "Goods issue: Problem Log" during the delivery process when activating Post Goods Issue button. We want to include our own error message to this list if the selected batch is n ...
Is there an user exit to copy the data into planning table?Is there an user exit to copy the data into planning table? ...
How can we make the Customer Group 1 (or 2, 3, 4, 5) a mandatory field?How can we make the Customer Group 1 (or 2, 3, 4, 5) a mandatory field? ...
We want to explode Bill of Material automatically at time of Order entry and explode an Equipment BOM in the sales order. What are the setting required?We want to explode Bill of Material automatically at time of Order entry and explode an Equipment BOM in the sales order. What are the setting required? ...
How can we set up to have the VAT# be accepted in the Ship-To Master File Data Control screen?How can we set up to have the VAT# be accepted in the Ship-To Master File Data Control screen? ...
Determination Analysis, we get an error "Note 524 Access not made We generated a new condition table. Assigned the condition to access sequence. Created a condition record. Access sequence is assigned to the output type. But when we create a billing document, output ...
Pricing always look for the pref, even if a price is set up against the material and not the pref. How can we price by material and pref?It is impossible to price at the material level (matnr) , when a material has a pricing reference (mvke-pmatn) set up against it in the master data. Pricing always look for the pref, even if a price i ...
Can we combine a non-inventory item with an inventory item in one invoice?SAP allows a non-inventory item and an inventory item to be in the same document till delivery but splits at the time of creation of billing document. Can we combine a non-inventory item with an inven ...
We have to enter a shipping point while creating a deliverywe have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points? ...
The PL00 condition is fine in deliveryThe PL00 condition is fine in delivery. But when we try to print to either the screen or printer, an error V1032 occurs. Why? ...
We can define our own exchange rate types and use them instead of the defaulted types, 'M', 'B' and 'G'.We can define our own exchange rate types and use them instead of the defaulted types, 'M', 'B' and 'G'. How can we overwrite default types in SD? ...
Some materials have been blocked for procurement and production.Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way t ...