Bill of ladding output configuration steps
Hi Experts,
Please let me know the detailed configuration steps for the bill of ladding output? I want this to be configured in the shipment completion.
Appreciate your help.
Thanks.
with regards,
Muthu
Dear Muthu
Please go thru the thread
[Bill of Lading for Shipment |Re: Bill of Lading for Shipment]
thanks
G. Lakshmipathi
Similar Messages
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Sap stock transport order output configuration steps
hi all,
PO print out is smartform, but our sto print out is not loading.
Please give me the steps
1. create a document type
2. configure spro
3. set output type
please give me step by steps or resource
i'm new to SAPhi all,
PO print out is smartform, but our sto print out is not loading.
Please give me the steps
1. create a document type
2. configure spro
3. set output type
please give me step by steps or resource
i'm new to SAP -
Hi,
Plz. send the complete message output configuration steps for PO.
Rgds,
NavinHi,
Do the following settings in sequence:
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create -
Give me the Configuration steps for intercompany billing and third party s
Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSRDear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi -
Billing Type G2 configuration steps
Hi,
Can someone guide me through the configuration steps for creating a billing document type G2 for the following requirement.
We have got negative quantity in the Invoice Receipt and for it we wish to post the Credit Memo (G2), and we will post this credit memo with reference to the Sales Order. To achieve this solution i would like to have assistance on :
1. How to configure the billing type "G2"
2. How can this document type be listed in billing due list via VF04 ?
3. How will the financial postings will effect after this invoice is generated ?
Appreciate your kind help.
Thanks
KrishnaDear Krish,
You are using credit memo type G2, which is not specifically made for third party item. Because the copy control settings that you need for this transaction are not available in OR-G2. In copy control OR-G2 at item category level TAN-G2N see the field billing qty.
For third party scenerio, it should be 'IR qty/GI qty minus billed qty'.
Now see the settings for OR-G2S copy control settings. TAS-TASG item category Billing qty field.
As I told you before also. If you don't want to use G2S document, make a copy of it & then use it for credit processing. But don't make these changes for G2 doc type, because it is used for other process specifically return order, invoice correction request & ... Changing in G2 will have adverse effects.
You can't see status in order document as incomplete, but a negative Invoice Receipt Creates a billing index for credit memo.
And then you can create the credit memo for customer. This is again based on the copy control settings.
You can use report SDMFSTRP to create a list of all sales orders with third-party order items for which there are discrepancies between the quantities ordered, invoiced, canceled, or credited in Sales and the quantities ordered, invoiced or credited in Purchasing.
To run this report, proceed as follows:
Choose Tools -- ABAP/4 Workbench on the initial screen.
Choose Development -- ABAP/4 Editor.
Enter the report name SDMFSTRP in the program field and choose Execute.
You reach the selection screen.
Enter the interval of sales orders and the time period which you want to monitor.
Choose Program-- Execute.
Best Regards,
Ravi -
Risk Mgmnt COnfiguration steps
Hello Friends
Can anyone please tell me the complete steps to configure "Risk Management " with LoC (Letter of Credit) & what is the necessary data to be collected from the business, for configuring the same.
Regards
Sumanth.GururajHi,
The configuration steps for risk management
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail screen. In particular, check whether fields "Reaction" and "Status/block" are set correctly. To carry out follow-up actions in case of a credit block, the credit check status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The default setting is "12". If you use another update group, check whether this is fine with you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update. All other settings will lead to errors.
Credit Management Reports
The following table provides an overview of all the reports that are available for credit management:
Program Function
RFDKLI10 Customers with Missing Credit Data
Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.
RFDKLI20 Reset Credit Limit for Customers
Resets the credit limit information in the control areas.
RFDKLI30 Credit Limit Overview
Lists the central and control area data for each customer.
RFDKLI40 Credit Overview
Provides a comprehensive overview of the customeru2019s credit situation.
RFDKLI41 Credit Master Sheet
Displays and prints the customer master data for an individual account that is needed for credit management.
RFDKLI42 Early Warning List
Displays and prints customers in Credit Management who have been listed by the credit check as critical.
RFDKLI50 Credit Limit Data Mass Change
Changes all the credit management master data together.
RFDKLIAB Display Changes to Credit Management
Displays the changes to credit management master data for all accounts.
RVKRED06 Check Blocked Credit Documents
Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.
RVKRED77 Reorganize SD Credit Data
Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.
RVKRED08 Checking sales documents which reach the credit horizon
Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the u2018next credit check dateu2019.
RVKRED09 Check Credit Documentation Background
Checks released documents whose validity period of the release has been exceeded (number of days).
RVKRED88 Simulating Reorganization of SD Credit Data
To run a report:
1. Choose System ® Services ® Reporting.
2. Enter the name of the report.
3. Choose Program ® Execute.
4. Enter your selection criteria.
5. Choose Program ® Execute or Program ® Execute and print.
SAP SD Credit Management Tcodes
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
SM30 - Table/View
u2022 V_TVTW - Define Distribution Channel
u2022 V_TVTA_KKB - Assign sales area to credit control area
u2022 V_T014 - FI - Define Credit Control Area
u2022 T001CM - FI - Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
Distribution Channel
Division
Distribution Channel
Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
u2022 Check Credit
o A - Credit limit check and warning message
o B - Credit limit check and error message (no sales order can be created)
o C - Credit limit check and delivery block (block delivery if hit credit limit)
Options B and C -> used for checking open order values (when you create/change the sales order)
o D - Automatic credit control with open order values
More control in transaction OVA8 - Automatic credit control
You check for open orders and deliveries, or just open deliveries.
or open order values with other options
u2022 Credit group
o Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents - Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
u2022 whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
u2022 Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
u2022 SAP default credit groups
o 01 - credit group for sales order
o 02 - credit group for delivery
o 03 - credit group for goods issue
OVA8 - Automatic credit control - Double click on the line items
You can have the followings credit limit check :-
u2022 Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
u2022 Open items
No of days open
Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.
Max open items %
The customer balance must not exceed a certain percentage.
u2022 Oldest open items
If you don't want to deliver to the customer at all when even only 1 invoice is overdue.
Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.
Dayu2019s oldest item
No of days allowed for overdue or payment terms.
Use of the credit checks Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
that was previously blocked, it would be re-blocked again by the system. The system only re-blocks the sales document if the new order quantity is above a certain % amount.
u2022 Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
u2022 Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document date is in April then the credit limit is zero.
You can use the "NextReview date" and "Number of days" fields and combined it with the "Last int.review" field in customer credit master "Status" view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
SIMPLE CREDIT CHECK:
Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value: Sales Order has been saved but not delivered
Open Item: Sales Order has been saved, Delivered, Billed & Transferred to FI, but not received the payment from the customer.
Eg: Customer Credit Limit is Rs.1, 00,000/-
Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
Here credit limit exceeds then system reacts.
Options: A) Warning Message
B) Error Message (Sales Order won't be saved)
C) Error Message with Delivery Block
AUTOMATIC CREDIT CHECK: Give extra credit facilities to the particular customer.
STATIC CREDIT LIMIT DETERMINATION: Checking Group + Risk Category + Credit Control Area.
A) Credit Checking Groups: Types of Checking Groups.
01) Sales
02) Deliveries
03) Goods Issue
At all the above 3 levels orders can be blocked.
B) Risk Category: Based on the risk Categories Company decides how much credit has to give to the customer.
HIGH RISK (0001) : LOW CREDIT
LOW RISK (0002) : MORE CREDIT
MEDIUM RISK(0003): AVERAGE CREDIT
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value: Which is save but not delivered
2) Open Delivery Doc.Value: Which is delivered but not billed
3) Open Billing Doc.Value: Which is billed but not posted to FI
4) Open Item: Which is transferred to FI but not received from the customer.
DYNAMIC CREDIT CHECK:
1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1,2,3& 4 values for the last 3 months
Then assign the Sales Doc & Del Documents.
Sales Doc.Type(OR) + credit Check (0) + Credit Group (01)
Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
Group (02) + Goods Issue Credit Group (03)
User Exits For Credit Checks And Risk Management
Credit Check
I hope this will resolve your issue
Thanks
Anil Hooda -
Bill of exchange payble configuration
Hi
Could anybody provide configuration steps for bill of exchange payable.
regards
yeasap.fico
Moderator: Please, read and respect SDN rulesHI yesap.fico
Please find the below steps for Bills of Exchange Configuration in SAP ECC 6 Version
1. Define alternative Reconciliation accounts in OBYN t code
2. Define accounts for bills of Exchange Transaction in OBYH
3. Define Bills of Exchange Tax Code in Spro--> FI-Bank accounting --> Business transaction --> Bills of exchange -->Post Bills of Exchange receviables -->define bills of Exchange T codes
4.Preapare Bills of Exchange charges statment in FI-Bank accounting --> Business transaction --> Bills of exchange -->Post Bills of Exchange receviables --> Preapare Bills of Exchange charges statment
5.Configuration Design of u201CDefine Correspondence Types in t code OB77
6.Assign Programs for Correspondence Types T code OB78
7.u201CDefine Form Names for Correspondence Print In SAP Customizing Implementation Guide --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Post bill of exchange receivable --> Make and Check Settings for Correspondence --> Define Form Names for Correspondence Print
8.Define Sender Details for Correspondence Form in SAP Customizing Implementation Guide --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Post bill of exchange receivable --> Make and Check Settings for Correspondence --> Define Sender Details for Correspondence Form
9. Configuration Design of u201CDefine Bank Subaccounts in OBYK
10.Configuration Design of u201CDefine Bill of exchange types in F.39
11.Configuration Design of u201CMaintain House Bank Details in F.92
12.Configuration Design of u201CDefine DME User IDs in OBBD
13.Configuration Design of u201CDefine User-Specific Settings in SAP Customizing Implementation Guide --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Present Bill of Exchange Receivable at Bank --> Define User-Specific Settings
14. Configuration Design of u201CDefine Sender Details for Form for Bill of Exchange Presentation in SAP Customizing Implementation Guide --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Present Bill of Exchange Receivable at Bank --> Define Sender Details for Form for Bill of Exchange Presentation
15.Configuration Design of u201CDefine Bill of Exchange Payment Periodu201D in SAP Customizing Implementation Guide --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Present Bill of Exchange Receivable at Bank --> Define Bill of Exchange Payment Period
16.Configuration Design of u201CSet Up Paying Company Codes for Payment Transacti in FBZP
17. u201CSet Up Paying Company Codes for Payment Transactions in FBZP
18.Set Up Payment Methods per Country for Payment Transactionsu201D in FBZP
19.Set Up Bank Determination for Payment Transactionsu201D in FBZP
Hope it will Help You
Thanks & Regards
CA.Prasad -
Business Package configuration steps:
Hello Experts,
We have installed following SRM Business Packages on Portal.
BP ERP05 BUYER 1.41
BP ERP05 COMMON PARTS 1.41
BP SRM 7.0
BP SUPP COLL CONT 4.0
Are there any specific configuration steps after installing Business Packages? Can you please let me know the documentation link for it.
Regards,
Arpit.Dear Bill,
URL you have given is quite generic one. I have already searched there for 'Business Package configuration steps"
( SRM 7.0 , EP :7.0 EHp1 ).
Are there any specific configuration steps for business Packages ?
Regards,
Arpit. -
Hello SD Guru's
I want to configure sales info system to my client.
Please let me know the step by step configuration steps needed for this.
Heighly Rewarded,
Reg,
krishna.sapsd ya.comhi
1.create information structure by selecting the key figures and characteristics. After creating the information structure u must activate and generate.
2.include updating rule for information structure. After including the updating rule the information structure u must activate and generate
3.select the updating rule is whether for day, week, month, or year by double clicking on the information structure.
4.Maintaining all seetings ie; customer statistics group, materialstatistics group, sales document, sales item, billing document, and assign all these to sales document type, sales item, billing type,
5.Assign sales area to updating rule.
6.check the sales area whether all settings are maintained or not.
7.maintained customer statistics group in the customer master record, and material statistics group in the material master record.
8.After all the settings use T.c. MCSI enter the sales area customer material and see the results, now u get the report or sales of a particular customer or organization.
Note: Before doing the last step create a sales order, delivery, AND billing.
for details check this link
http://help.sap.com/saphelp_47x200/helpdata/en/c1/37544e449a11d188fe0000e8322f96/frameset.htm
reward points if helpful
regards
chetan -
Transportation Configuration Steps required:
Hi Guru's
I am new to this module, could you please show the configuration steps for the SD- Tranporrtation module please.
sushilHi Sushil,
TMS Total steps:
3. Terminology:
Mentioned below are some important terms used in Transportation:
SAP Terminology: Description
1. Forwarding Agent: Agent who provides the transportation
2. Transportation Planning Point : Org. unit responsible for planning shipments with particular features. E.g.: A company has different groups of shipping personnel responsible for organizing shipments by train or ship
3. Shipment Document: The document containing the details of the deliveries, service agents
, routes, stages, planning and execution times.
4. Shipment Type: Shipment types contain all the essential control features for the shipment document such as number ranges, service level, and output and partner determination.
5. Routes: The route determines the itinerary and the means of transport in shipping, and influences transportation scheduling.
6. Shipment Cost Document The shipment cost document is the used for shipment cost processing. It contains the details related to accounting and the cost calculations.
7.Shipment cost type and item categories Shipment cost types and item categories contain all the important control features for the shipment cost document, such as number range, status requirements for the shipment documents, and parameters for shipment costing, parameters for shipment settlement.
8. Master Data:
Purchase Order is created for Vendor if the weekly or monthly orders are not created during the transaction by the system.
Relevant pricing conditions are maintained.
9. Customization:
1. Transportation Relevance is marked for Delivery type, Delivery Item Type, Route.
2. Route Determination is active.
3. Route is determined in the delivery document.
4. Shipment types are created as desired.
5. Shipment pricing procedure is in place.
6. Shipment cost types are created and assigned to shipment types.
7. Purchasing Data is assigned.
8. G/L Account assignments are done.
10. 1.Maintain Transportation Planning Point
The transportation planning point represents a group of employees responsible for organizing transportation activities. Each shipment is assigned to a specific transportation planning point for transportation planning and shipment completion
The transportation planning point is assigned at Co-Code level.
Menu Path: Enterprise Settings > Definition > Logistics Execution > Maintain transportation planning point
10.2.Define Routes
The route determines the itinerary and the means of transport in shipping, and influences transportation scheduling. The description of routes, service agent, distance and lead times are defined in routes.
Menu Path: Logistics Execution > Transport > Basic Transportation Functions > Routes > Define Routes > Define Routes And Stages
10.3.Maintain Route Determination:
Routes are determined depending on the following criteria:
1. Country and departure zone (departure zone of the shipping point)
2. Shipping conditions agreed in the sales order.
The shipping condition is defined in shipping point determination.
3. Transportation group of the material
4. Country and transportation zone (receiving zone) of the ship-to party
Menu Path: Logistics Execution > Transport > Basic Transportation Functions > Routes > Define Routes > Route Determination > Maintain Route Determination
10.4Maintain Transportation Relevance
Delivery types and delivery item categories for which transportation processing is to be carried out must be characterized as relevant for transportation.
All routes that are to be used for the shipment must also be set as relevant for transportation.
Menu Path: Logistics Execution > Transport > Shipments > Maintain Transportation Relevance
10.5.Define Shipment Types:
The shipment types represent the different forms of transportation processing in sales and distribution.
The following forms of transportation processing are distinguished:
1) Individual shipment, one or more deliveries are transported by a single mode of transport from one point of departure to one final destination.
2) Collective shipment, one or more deliveries are transported by a single mode of transport from one or more points of departure to one or more final destinations.
3) Multimodal shipment, deliveries are transported by several modes of transport between one or more points of departure and one or more final destinations.
Menu Path: Logistics Execution > Transport > Shipments > Define Shipment Types
10.6.Define Shipment Cost types
10.7.Pricing
Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
10.8 Settlement -
Diff between Discount and Rebate with configuration Step of rebate
Waht is the deffrence between discount and rebate in SD , Pls provide the Rebate configuration Step
provide the Rebate configuration Step
Please avoid asking like this. Before posting, please search the forum and try on your own.
Coming to your question,
Waht is the deffrence between discount and rebate
discount is as and when you generate billing documents, straightaway, you offer discount on the invoice value, whereas, rebate is once you reach the agreed sales turnover, some percentage of value would be created once in a year or twice depending upon the agreement.
thanks
G. Lakshmipathi -
NACE - MB1B Transaction -Bill Of Ladding Issue
Hi,
I am trying include Current Custom BILL OF LADDING in MB1B Transaction.What I found is ME -Inventory management controls this transaction.
I went and included My Outputtype ZBIL in that Condition ME but it is not refelecting in the output messages?
How to include this?
Regards
VaraHi Vara,
You need to maintain the output conditon records for the output only then it gets propsed in the system and you can see in the document.
You can use NACH , NACO transaction to create condition records.
Or from NACE --> Click on COndiiton button.
>> Check if there is any output requirements routines from VOFM routines.
Cheers
VJ
Message was edited by: Vijayendra Rao -
ERS Configuration Steps and Material
Hello SAP Gurus,
I am an SAP FI Consultant. In my present Project I am having an responsibility to implement ERS functionality. can any one provide me with the Configuration Steps or material related how to implement ERS.
thanks
vinayHi
ERS cannot be explained completely in a mail. You need to maintain ERS tick mark in Vendor master, info record.
You need to mainatin output determination. See the below link. it will help you
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b99804452b11d189430000e829fbbd/frameset.htm
Regards
Antony -
OBIEE 11g installation failed multiple times at Distributing Repository Configuration Step
Hi,
I am getting the following error during the Distributing Repository Configuration step in the OBIEE 11g 11.1.1.7 enterprise installation in Windows 8 system.
Severe: Element Type:Domain
Element id: null
Operation result: failed to obtain domain file lock
Detail Message: java.util.concurrent.timeoutException.Timeout;
waiting for lock: Domain config lock;
c:\OBIEE\MIDDLE~1\USER_p~1\domains\EAM_DO~1\config\FMWCON~1\biee-config.lock;[121 secs]
Step Distributing Repository failed
Configuration Action 'Distributing Repository' has failed. Please check logs for details.
Step Distributing repository failed
I checked another blog for this https://forums.oracle.com/thread/2565716 and even there the explanation doesn't convince me.
I tried to look at the Locale of my system where I am installing and I could see it is using Eng-Us by default. One way suggested to check the Unicode format from the web browser and I could check that too to be UTF-8 as suggested by someone on some other blog.
I checked in the logs too as suggested by the Installation dialogue box but it didn't seem much conclusive too.
Here is the snapshot of the log file which I could found.
INFO: Current Inventory:
Oracle Home: OraDb11g_home1
This Oracle Home has not been changed in this session.
Oracle Home: OH1858390736
This Oracle Home has not been changed in this session.
Oracle Home: OH440082373
This Oracle Home has not been changed in this session.
Oracle Home: OH440082374
This Oracle Home has not been changed in this session.
Oracle Home: OH1597391518
This Oracle Home has not been changed in this session.
Oracle Home: OH1285215443
This Oracle Home has not been changed in this session.
INFO: Ending the inventory Session
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
Can someone please help me with this since I am stuck with for quite some time now.
Is there any way to check in command prompt to check the locale as required by the system.
What could be the issue here?
Thanks,
NitinHi all,
We are able to resolve the above issue with the below solution.
Root cause of the issue:
You may have a temp directory in the path C:\Documents and Settings\user_name\Local Settings\Temp. You got the above mentioned exception because of the temp directory path having spaces_+ in it.
Solution:
1. Create a new directory called TEMP in a different location for ex: C:\TEMP
2. Now, Right click on My computer --> Properties --> Advanced --> click on Environment Variables.
3. You should be having TEMP and TMP as variables under user variables section pointing to the C:\Documents and Settings\user_name\Local Settings\Temp path.
4. Edit the TEMP and TMP variables and mention C:\TEMP in the variable value.
5. Deinstall and re-install OBIEE 11g.
Happy OBIEE 11g installation!!
Thanks,
Rajesh Gurram -
Product costing by sales order configuration steps
hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before postingHi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM
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