Distribution planning bps
Hi all,
How can I create a distribution planning function which assign the same value respect to total that I planned?
Thanks
Gianmarco
Example:
- before planning
0SALESORG =10 0CUSTOMER=100 SALES= 5000 SALES PLAN =
0SALESORG =10 0CUSTOMER=200 SALES= 7000 SALES PLAN =
TOTAL 12000
- During Plan
0SALESORG =10 0CUSTOMER=100 SALES= 5000 SALES PLAN =
0SALESORG =10 0CUSTOMER=200 SALES= 7000 SALES PLAN =
TOTAL 12000 7000
I planned total SALES PLAN=7000
The next step is to distribute total SALES PLAN=7000 with same value by distribution function like follow:
0SALESORG =10 0CUSTOMER=100 SALES= 5000 SALES PLAN =3500
0SALESORG =10 0CUSTOMER=200 SALES= 7000 SALES PLAN =3500
TOTAL 12000 7000
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Is there any transaction code for uploding logo in ALV reports.
is there any transaction code for uploding logo in ALV reports.
hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
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For those who wish to upload and use a picture in your ALV abap reports.
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Difference between Delivery, Sales order and Shipment
Hi
I would like to know difference between sales document, delivery document and shipment.
When is the delivery created? What data will it have?Hi
<b>Sales Documents </b>
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Basic Functions Within Sales Order Processing
During sales order processing, the system carries out basic functions, such as:
Monitoring sales transactions
Checking for availability
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Integration
The Shipping component is integrated under the Logistics Execution component. Shipping is a subsequent activity of the Sales component.
Range of Functions
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Deadline monitoring for reference documents due for shipment (sales orders and purchase orders, for instance)
Creating and processing outbound deliveries
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Customer numbers and payment terms
Is there a way of having multiple payment terms for a single customer depending on product?
Our payment terms vary depending on the product. To solve this we have created upto 5 customer codes with different terms for the same physical customer. The products are assigned to the relevant customer code.
This set up works fine financially but is a pain for distribution planning. There is no link in SAP to recognise that some customers are the same and can be combined into single loads.
All thoughts and suggestions welcome!
ThanksYes this is a genuine business requirement. The best approach to address this is instead of changing the payment terms each and every time in customer master, the same can be done while creating sale order. Based on some logic only, this will differ and if possible, may be you can apply a suitable exit to overwrite from customer master. Dont encourage to change in customer master at any cost.
thanks
G. Lakshmipathi
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