SAP Managed Tags: SD (Sales and Distribution) Rounding profile in sales order concept is rarely used. While discussing with my colleague about his issue, I had suggested SAP's rounding profile capability in sales order. The issue which he had described was handled by Rounding profile in sales...
number ranges for returns order type,delivery type and as per your customization number ranges for credit note. same as the normal sales order type,delivery type,item category..etc you can control various things through configuration like pricing storage location,document flow,effect of returns quant...
http://help.sap.com/saphelp_47x200/helpdata/en/92/58c74b417011d189ec0000e81ddfac/frameset.htm http://www.sap-basis-abap.com/sd/steps-for-variant-configuration-and-pricing.htm Make to Order: http://www.sap.com/industries/automotive/large/businessprocesses/suppliers/maketoorder.epx ...
TYPE ODATA LAST MODIFIED 24 Jan 2025 VERSION 1.0.0 DIRECTION Inbound ORD ID sap.s4:apiResourc... API Resources Attributes API Specification Authentication Methods Configuration Details Extensibility Change Log Name Value Business Object sap-vdm-sot-PurchaseOrder-v1 Communication Scenario...
Currently Viewing: "variant configuration in sales order" in "Enterprise Resource Planning Blogs by Members" ( View in: "Enterprise Resource Planning" | "Products and Technology" | Community ) 2 posts | 2 taggers | First used: 2014 Aug 05 ...
In SAP Controlling, internal orders have statuses determined by the status profile assigned to the internal order type. These statuses are categorized into system statuses and user statuses. The main system statuses for internal orders are:
Create a Class by coyping standard class CL_SD_SLS_OUTPUT and add same under Z Output TypeIn case of IDOC we need to modify method GET_LEGACY_DATA of class ZCL_CL_SD_SLS_OUTPUTET_LEGACY_DATA should be populated with Z output type.Mandatory System Configuration...
VA01 Transaction for Creation of Quotation in SAP Menu Once you have entered the Sales Order: Creation Initial screen, you have to select relevantOrder Type. Each order type has its own functionality and viewing based on the configuration done at the SAP backend. ...
so i changed the payment menthod in the contry to use payment order only like below: when i use F110 "automatic payment program" he mark the document is paid in F110 but has not assigned a payment order Number " only mark it.. Could you inform me about the missing configuration. ...
Therefore, if you change the quantity, the configuration, or the pricing date for sales order items, it may be appropriate to create a new sales order cost estimate. In many cases, however, it is not necessary to create a new sales order cost estimate. Depending on the Customizing settings...