Doc_Functionality to Generate Digital Signature for Portugal(PT) Invoice...
Functionality to Generate Digital Signature for Portugal(PT) Invoice Documents (Table: SIPT_VBRK)Content:PurposePreparationPrerequisitesImplementation InformationFunctionality and ways of working1....
View ArticleSailing Schedule Transit Duration Configuration
Hello Friends, I would like to share with you this document regarding sailing schedule. Purpose: The SAP system should take average transportation days from warehouse to deliver to each XYZ customer....
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Hi Friend, I would like to share this document with all of you. Purpose and Scope: There are instance where the Client business need to create delivery manually for “XYZ” business which was condition...
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Hi Friend, I would like to share this document, as the content of this document is the addition of Customer Purchase Order column under standard transaction VF05. Client Purpose: There are instance...
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View ArticleConfiguring Purchase Requisition created automatically by Sales Order/Sales...
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View ArticleTransaction S_ALR_87101225 a helpful transaction to deal with tables
Hi, I come across this interesting transaction that provides helpful information on tables and allow us to play a little with them without being abapers. Most important features are: Check if a table...
View ArticleSAP SD Questionnaire for Scoping and better understanding of Business Scenario
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View ArticleSD Useful Documents on SCN
I was recently going through the blogs/documents posted on SCN. I see so many useful documents/blogs which could benefit to all. There are countless documents in different areas which are always handy...
View ArticleModify customer terms of payment in sales order
In standard way , you can define terms of payment in sales area data of customer masters. This document gives an alternative method to define terms of payment. Symptom : Sometimes , you can want to...
View ArticleDoc_Functionality to Generate Digital Signature for Portugal(PT) Invoice...
Functionality to Generate Digital Signature for Portugal(PT) Invoice Documents (Table: SIPT_VBRK)Content:PurposePreparationPrerequisitesImplementation InformationFunctionality and ways of working1....
View ArticleCopying Discount Rate from BoM Header to BoM Items
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View ArticleSignificance of Calendar in SAP- Logistics
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View ArticleMethods to track configurational Changes incurred through SPRO
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View ArticleUseful Standard report to check SD Customizing and Transaction discrepancies
Below is the list of standard report which i have basically consolidated that helps to check SD customizing and transaction discrepancies.RVOCHECK / RVOCHECK_ACC: Check Report for Customizing -...
View ArticleHeader condition type with condition record?
There is some confusion - In a sales order, can header condition type value be entered manually only? Can an access sequence be assigned to a header condition type? Can condition record be maintained...
View ArticleMD04: Problems with sales orders
*** Update from 23/03/2014: Note 1992885was created based on the information from this document *** Issues related to sales orders are very frequently observed on transaction MD04. This document...
View ArticleUseful Standard report to check SD Customizing and Transaction discrepancies
Below is the list of standard report which i have basically consolidated that helps to check SD customizing and transaction discrepancies.RVOCHECK / RVOCHECK_ACC: Check Report for Customizing -...
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