About andrea_brusarestelletti

andrea_brusarestelletti · 08-10-2016

Hello, I've configured the rebate processing in SD. When I create a partial or a final rebate settlement, although the pricing procedure I'm using is the same of the other Sales Orders types I'm using, in the pricing procedure I see only the rebate ...

andrea_brusarestelletti · 06-24-2016

Hello, when I run a search from the link below (SEARCH SAP):https://onedx.find.sap.com/landingI see the photo of my profile against many of the results of the search (it seems to happen for those coming from "SAP Archive"), even if I'm not the autho...

andrea_brusarestelletti · 06-21-2016

Hello, I'm creating a Sales Order with transaction VA01, then from the menù "Extras --> Technical objects" I enter a serial number. When saving the Sales Order or before saving the Sales Order, I would like to carry out some checks on the serial num...

andrea_brusarestelletti · 06-08-2016

Hello, I don't see anymore "Show all reputation..." in my BETA profile. It was there yesterday and the days before.Best regards,Andrea

andrea_brusarestelletti · 06-07-2016

Hello, I wrote a blog post and saved it as draft. I entered two links with the option "Insert/edit link". Then under "Publish" I chose the option "Save" instead of "Submit for review": after that both in the preview and in if I enter again in the bl...

andrea_brusarestelletti · 06-21-2018

Hello, I have two other "procedures" that I saw used actually: 1) do real good issue and real invoice at the begining of the process; then with a custom procedure put in a table the list of deliveries that the customer asked to park and the relat...

andrea_brusarestelletti · 06-19-2018

Hello, but if you see the help it says about 'F' " After each invoice receipt, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received." Accordi...

andrea_brusarestelletti · 06-19-2018

Sorry, please check the billing relevance as well. What is the value in your item category? Below an extract from the help, for value F for instance: "F: Relevant for order-related billing - Status based on invoice receipt quantity Rel...

andrea_brusarestelletti · 06-19-2018

Hello, please check the completion rule in Item category customizing. Possible values are: Not relevant for completionA Item is completed with the first referenceB Item is completed afte...

andrea_brusarestelletti · 06-14-2018

Hello, please check this OSS note: 606282 - FAQ: Returns processing, requirements and ATP To the third question (quoted from the OSS note) "Can I activate the transfer of require...

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Rebate processing - Pricing procedure in the rebate settlement

Search SAP - Photo against the results

Get the serial number when saving a Sales Order

Show all reputation...

Links are lost in blog saved as draft

Re: Stock sold to customer but maintained in my plant

Re: SD order status

Re: SD order status

Re: SD order status

Re: Return sales order transfer of requirements