Hello Friends,
We have a Business Process where a Returns to Vendor Delivery is performed via SD Delivery.
The Returns to Vendor Delivery is created via MIGO (after selecting the Good Receipt Document) and by marking the 'Via Delivery" check bo...
Dear All,
We have requirement to send Material Master to a down stream system.
I have done the following:
Activated Change Pointers Generally
Activated change pointers for the Message Type.
Defined ALE Filters (BD64).
Everything is w...
Hello All,
We have a requirement to add Material Group 5 (MVGR5) as one of the Fields in Pricing Access Sequence to determine Material Price.
In the standard Pricing Field Catalog only Material Gr 2 (MVGR2) and Material Gr 4 (MVGR4) are availab...
Hello All,
We are facing a strange issue. We have material which has Base Unit of Measure as PC (Piece). However the Delivery Unit is Cartoon and the same is maintained in Material Master - Sales Org View 1 (MVKE - SCMNG). Along with this ...
Our client (who was implementing SAP) sells products that are created as BoM (with main item - Header and components - Items) in SAP. The Pricing in SAP is done at BoM Item level, thus all the Basic prices and other price condition records are mainta...
Did you had a look at Service Billing or any form of Order related Billing with UNMW (non-valuated Materials)? It would be helpful if you can start designing / implementing something and then as specific questions here. Thanks,
The core purpose of BoM is existence of Header and Sub Items. What is the Business Reason to not have Sub Items in Sales Order and Deliveries? If Sub Items are not present, how can system determine the Price? If the Sub Items are not needed in Print ...
In the Delivery Print Program Sending Country is generally determined from Structure - VBDKL - Document Header View for Delivery Note (typically VBKDL-SLAND). I would suggest to debug the Print Program with help of your ABAPer to find the root cause....
And, have you tried this is SAP? I believe standard system does issue a warning message (Message Number V1499) when second Return Order is created with reference to same Invoice. The Message also indicates the Quantity used in Returns Order: Thanks, ...
How are the Deliveries that need a Dummy Forwarder identified?If the Forwarder is determined from the Route, then yes you need a separate Route for such deliveries. Are these specific Customers? If yes, then a separate Shipping Condition will help yo...