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Plant Assignment

July 23, 2012, 9:15 am
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Dear Sir,

                Sir i have one basic doubt that while we  do the assignment of plant to distribution channel and sales organisation but we do not do the assignment for the plant to division so what would be the exact reason ? could u plz suggest me i found that the answer i google that the sales org and division are assigned already so it is not necessary to assign the plant to division whether it is right or wrong i dont have clarity ? could u plz give the correct reason ?

i am sorry to ask this basic query! 

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Unit Measurements Standard Table..

April 7, 2010, 12:34 am
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Hi Guru's,

              Can u tell me the standard  table in which  all  predefined units are stored?

              Thanks in advance.

Regards,

Vinayak

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Idoc-segment Table

September 11, 2007, 3:19 am
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HI guys,

In a Idoc we have a segment called E1EDP01 contains several records for name PO no#( unique identifier) and some other text fields.

In which Idoc table contents of this segments will be stored.I am sure its not EDIDC.. where i can find only segment but not the contents in it.

SE16 E1EDP01 shows it as structure then how to find Idocs sepcific to these segment values.

Pl advise.

Reg

shan1242

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transportation zone

January 19, 2010, 8:54 pm
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Dear Experts

 

 

I need to create new transpotation zone in customer master data. i.e south  for export customer , kindly let me know the customization path ,since i have east & west it is defined.

 

 

Regards

Basavaraj

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How to change the color of SAP screen?

May 10, 2009, 10:27 pm
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Hi Frens,

 

I know it has nothing to do with SD Community, but still I am asking. Can anyone tell me "How to change the color of SAP screen?" It is needed especially when you are working on System Landscape including PRD, Qua & Dev. There are chances that you end up making a test case in PRD instead of Dev or Qua. To avoid that, different color of SAP screen may be very useful and safe.

 

Regards

 

Vikas Chhabra

SD/CIN Consultant

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Posting period Message no. M7053

August 15, 2010, 2:21 am
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Hi Guru's

 

Posting only possible in periods 2010/08 and 2010/07 in company code 1000

Posting only possible in periods 2010/08 and 2010/07 in company code 1000

Message no. M7053

 

 

I have checked MMPV, OMSY and MAREV table entry too. Current period is running 08 but still i am getting this error. Can anyone suggest me how to over come it to do PGI.

 

Points will be provided for a right suggestion.

 

Regards,

 

Jay

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What is a table containing sales order and the contract it refers to

January 29, 2010, 12:56 am
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Hi,

 

I have a following problem (ECC6.0):

 

A sales order is created in VA03 and referenced to a contract. I need to locate the table or tables (or FM) which contains the information of the sales order number and the contract number.

 

Problem with VA03 is that I can see both numbers in the document flow screen; i.e. sales order (Doc.no) is xxxxx and the Preced.Doc field contains the contract number. However, this is only an ALV view. I cannot get anywhere from the program SAPMV75F.

 

I have checked table VBAK and it contains most of dat but not the link itself as it has any sales document. I need to have an entry containing the link between a given sales order (+item) and the contract.

 

Instead of creating with "Create with reference" and select Contract (which you need to refer to),  the system is defined so that contract is used with a hierarchy customer. Debugging of creating did not help as the linking was conducted in the background without activation of debugging screen. I'm not an SD and no experience with contract.

 

Help is highly appreciated,

 

Pipsa

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Output Types

October 16, 2007, 6:16 pm
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What kind of output type can be configured for printing:

 

1) Credit Memo

2) Debit Memo

3) Master Bill of Lading

4) Pick List

5) Packing Slip

 

Also please make suggestions on smartforms that can be used if you know.

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material master table

December 3, 2008, 7:48 am
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Hi

 

Can any one give me the material master table

 

thanks

 

Kuntla

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SAP SD tables and fields

July 18, 2007, 12:29 am
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Hi All,

 

any one can please guide me ,how to find SD tables and fields.what are all we need .

 

Thanks & Regards

Ramesh chandra

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Access Type A Hierarchical pricing OSS 1600482 issues-

May 30, 2012, 2:10 pm
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Hello- We have defined many condition types using hierarchical pricing a/type of A.  If we remove this functionality, this ends up with lots of new condition tables. This was never happened in last 10 years of SAP. I believe this impacts SAP badly and all it's customers.

Did anyone started working on this issue? What are all the approaches you have taken to implement this? Pl guide us with your plans and courses of actions.

 

 

Reg

Shan1242

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Intercompany Billing Configuration

June 22, 2010, 12:30 pm
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Hello All

 

I am trying to configure for Intercompany billing, but when I execute VF01 to create the billing document it continues to default to RD00 and not RD04. 

 

I have configured as follows:

 

Defined the order type for intercompany billing to IV

Assigned organizational until by plant

Defined internal customer number by sales organization - does this mean that when this customer is used it knows to post as an IV billing?

Created a customer to represent the receiving company

Created a vendor to represent the supplying company

Created a port

Maintained the output type RD00

Created a logical address

Created a partner profile for both customer and vendor

FI customizing as required.

 

However, I can't seem to get past the point of the system actually recognizing that I want to create and IV document - not sure what I am missing or doing incorrectly.

 

Any assistance would be appreciated at this point.

 

Thank you in advance.

 

Pat

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FI -sd integration

February 19, 2008, 2:04 am
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Dear all,

Can you plz explain me in detail regarding FI- SD integration

 

 

Regards,

Tulsi

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what is L1, L2 L3 & L4 support in sap

December 16, 2009, 9:19 pm
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hi,

 

sap gurus,

 

can any body explain the terms called L1, L2, L3 & L4 in support.

 

regards,

 

balajit

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Excise.

May 16, 2008, 12:53 am
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Hi,

what r the condition type we r using in Excise Duty,Cess,H edu cess,Sales tax And what r steps we maintatin in pricing procedure,please give the solution for this.

Thanks,

Ras.

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Number range for trans./event type WA in year 2010 does not exist

June 28, 2010, 1:29 am
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Dear Sir,

when i used t-code mb1c to initiate the stock, it occured this error message 'Number range for trans./event type WA in year 2010 does not exist'. i've used t-codes(OBMT,FBN1,OBH2), but it still doesn't work. can you tell me how to solve this problem, please?  thanks! the detail error messages as below:

 

Number range for trans./event type WA in year 2010 does not exist

Message no. M7562

 

Diagnosis

The number range for document number assignment has not been maintained in the year 2010 for the transaction/event type WA.

 

 

Procedure

Contact your system administrator.

 

If you are authorized to do so, do you want to check the number ranges for the

 

Material documents

Reservations?

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No schedule lines due for delivery up to the selected date

June 6, 2007, 5:25 am
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Hi everyone,

In sales order there is no confirmed quantity for delivery.And when I trying to create delivery, I am getting following message.

"No schedule lines due for delivery up to the selected date"

 

I have maintain the following things.

(i)stock is maintained

(ii)selection date is also in future

 

so what may be reason for above problem.

 

Regards

prabudh

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Different pricing procedures for sales order and billing document.

August 24, 2012, 11:50 pm
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Dear Experts

 

I have a scenario and somebody told me one solution but its not working . Please read my requirement and solution.

 

Requirement:

 

My requirement is that I have a pricing procedure ZM0001 with manual discount condition ZBOK and manual freight condition ZFRT along with all pricing conditions. ZBOK is only line item condition and user enter discount in sale order line item only and  ZFRT is header and user enter freight in header while creating invoice only. I want to restrict users to enter ZBOK in sale order line item only e.g if user has entered Rs100 discount in sale order line item it should be freeze in billing document line item. Currently user can can or enter ZBOK in VF01 line item also.

I have tried SHDO variant but its not working because VF01 line item and header condition tab have same screen number. If I freez condition field in line item it freezes in header also.

I have tried to control this through ABAP checks in RV60AFZZ but ABAPER said its not possible because system cannot differentiate the amount copied from sale order or entered in invoice directly.

 

My friend told me to try different pricing procedure for sale order and billing. He asked me to create new pricing procedure with only ZFRT condition and assign this to billing document. He said system will copy all prices and discounts in VF01 from sale order and merge new pricing procedure with it. Means in header you will have ZFRT manual and in line item all pricing conditions will be in freeze mode. I tried this but system is not merging. Is it possible to merge 2 pricing procedures in billing one from copying sale order and other one from Sale area DPP and CPP assignment.

 

After reading all this if there is any other better solution for controlling this please share.

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copy control in SD

August 23, 2009, 9:52 pm
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Hi,

 

I am new to copy control in SD.

 

So any one can help me to know about it more.

 

Advance Thanks,

Shiva

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FI -sd integration

February 19, 2008, 2:04 am
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Dear all,

Can you plz explain me in detail regarding FI- SD integration

 

 

Regards,

Tulsi

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