Here, SAP has given options for customer to use their own Rounding methods.Now, let's check unit of conversion in material masterNow. let's try yo create sales order. Here order quantity is 850 PCs which is more than 90% of Pallet capacity. 90% is defined in Rounding Rule 01. ...
事务代码MBSU 进入根据物料凭证的入库界面 事务代码MB1B 进入转移过账界面 方法/步骤 1 在主界面指令框内输入事务代码ZSDE003，输完回车，进入库存调拨申请单创建界面，依次输入销售组织，分销渠道，产品组，工厂，调入仓库，调出仓库等字段内容，输完回车；2 依次输入相应字段内容，如需删除条框，则选中删除的项目行再...
1 在SAP主界面抬头指令框内输入事务代码ZSDE003，输完回车，进入库存调拨申请单创建界面，依次输入销售组织，分销渠道，产品组，工厂，调入仓库，调出仓库等字段内容，输完回车；2 依次输入相应字段内容，如需删除条框，则选中删除的项目行再点击删除按钮图标，填写完点击提交按钮图标，进入下一步骤，转储单号规则：年+...
I need the sale order and delivery to be saved but PGI to be blocked and not through credit management. How can i do it? ...Material Availability in Sales Order I would like to know a table having the first Material Availability date in a sales Order.The MAD date might have been ...
SAP Managed Tags: SD (Sales and Distribution) Hello Friends, We want to mix BOM functionalities of both item categroy group ERLA and LUMF.I.E., Pricing, Inventory (Availability Check), Delivery Processing at main item level and the component items to explode with the price for the inform...
INSERT INTO eoe_matnr VALUES (30, '302330', 'Material descript. 29', NULL); INSERT INTO eoe_matnr VALUES (31, '302331', 'Material descript. 30', NULL); -- - -- -- Table structure `eoe_partn_numb` -- DROP TABLE IF EXISTS eoe_partn_numb; CREATE TABLE IF NOT EXISTS eoe_partn...
SAP中Vendor material sales寄售业务终端客户维护流程 事务代码MB1B 进入中转库位，中转库转移到客户已领用库，移动操作界面 库存从非限制使用，转移到已领用库 事务代码VL02N 在“拣配”状态下，填写拣配数量 通过对中转库库存改制，以满足装机 进入“输入转移过账：新项目”界面 方法/步骤 1 在主界面指令框内...
SAP Managed Tags: SD (Sales and Distribution) I am getting the error Material is not listed and therefore not allowed while creating the sales order. What is the cause? Thanks Nagarajan Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification bef...
This document will be useful for beginners in VC area to understand the concept of Material Variant and how it can be setup using standard SAP. Also we will discuss how when you configure a material in sales order (VA01) or Configuration Simulation CU50, you can check whether a material va...
This tutorial explains about various important SAP Sales and Distribution (SD) Transaction Codes such as VL04 –Collective processing of delivery, OVK4 --- MATERIAL TAX CATEGORY, VA01 – Create Sales Order, VA45 – List of Contracts, VL06I – Inbound Del