Make to Order:Functions of Item Categories

Posted on 31 December, 2008

Item categories provide additional control functions for the sales documents.By using an item category, the system can process a material differently in each sales document type.
The item category in the sales document is defined using the sales document type and the material. Read full post

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Free Goods Determination

Posted on 24 December, 2008

Free Goods Determination
 
In many sectors of industry it is common to provide products free of charge, or not to charge the customer for some of the goods sold when a customer purchases certain goods.

            Two types of free goods exist in SAP. They are

  1. Inclusive free goods.
  2. Exclusive free goods.

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Routines in SD

Posted on 24 December, 2008

Routines in SAP SD

Any Business requirement can be met through Standard Configuration or any customized development.
Customized requirements in SD consists of Program, Routines, Exits, BAPI & BADI etc..

Following is the process of creation of Routines:
Routines in Sales & Distribution plays a vital role .Business Requirements can be met by creating and configuring in required applications i.e. it can be a Copy control Routine or any Pricing Requirement Routine or any Out Put Requirement Routine. Read full post

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Stock Transport Order with Delivery via Shipping

Posted on 23 December, 2008

For stock transport orders with delivery via shipping, note the prerequisites described below.

Master Data

Material master

-Supplying plant

In the material master for the supplying plant, you must record the following data:

Basic data
Shipping data
Accounting data Read full post

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Sales and Distribution:Subject Listing and Exercises

Posted on 14 December, 2008

Contents:

Introduction to SAP R/3 and the ERP Concept
Create a Basic Order in R/3
Creating Deliveries
Partner Functions
Billing
Applying Payments
Free items Read full post

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Month End and Year End Activity of SD

Posted on 13 December, 2008

Month End Activity of SD:

S.No Activity T.Code Remark
1 Open Deliveries VL06O Optional
2 PGI done, but Billing Due VF04 Recommended
3 Billing Document not posted to Accounting VFX3 Recommended  

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