Customer Material Master Data in SAP SD - Explore the Customer Material Master Data in SAP SD, including its significance, structure, and key functionalities to enhance your sales and distribution processes.
SAP Managed Tags: APP PLATFORM Business Partner, SAP S/4HANA Cloud Private Edition When creating a Business Partner it might be required to set your own customer number which differs from Business Partner number. In this blog I will describe steps to influence customer number during Business Pa...
SAP ERP, SAP S/4HANA, SD Sales, SAP S/4HANA Cloud Public Edition Symptom • A Ship-to customer BP master record needs to be created in SAP S/4HANA Cloud. • A BP has been created and it needs to be a Ship-to party only. • When selecting the ship-to BP role, it is...
Getting first hierarchy 0012 group and not further to 0001 account group. I have maintained assignment of 0012 to 001, assigned sales area as well to hiegher level sales area, order type to "A" cust. hierarchy, VDH1N well maitnined 0012 act grp to lower level 2 company which both are...
SAP Managed Tags: SD (Sales and Distribution) Hi Ayub could you ple send me configuration steps for Partner determination covering customer hierarchy. I would reward point for same. Thanks ShivKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification...
sap fi account xxx requires an assignment to a co object我是想在AR中 直接做 借:1000(customer) 1160 贷 :800000(domestic rev) 1000output tax 160输入的cost center :4100 但是在模拟的时候出现了 account 800000 requires an ass
SAP Managed Tags: SD (Sales and Distribution) Hello Experts, I am from EHS Module.. I am creatig Scenario for report Shipping. In that I am creating Customer. I am using Account Group: 0002 Goods Receipts As per SAP Guide, "If User created the customer in the account group 0002, ...
SAP CS module is dealing with all the customer service related processes. Customer Service (CS) Module draws on functionality from different SAP application components, in particular Plant Maintenance (PM) and Sales and Distribution (SD).
NUMBER_ASSIGNMENT_ERROR = 10* NUMBER_NOT_IN_RANGE = 11* NUMBER_RANGE_NOT_EXTERN = 12* NUMBER_RANGE_NOT_INTERN = 13* ACCOUNT_GROUP_NOT_VALID = 14* PARNR_INVALID = 15* BANK_ADDRESS_INVALID = 16* TAX_DATA_NOT_VALID = 17* NO_AUTHORITY = 18* COMPANY_CODE_NOT_UNIQUE = 19* DUNNING...
SAP Managed Tags: SD (Sales and Distribution) Hi gurus, I am trying to chnage the account group of Ship-to-Party to a Sold-to-party (XD07) but following messegae is coming. "The planned change is not allowed as the following field groups would be masked by the new account group" ...