How does SAP System determinate "Packaging Instructions procedure "

By what kinds of factor?

hi,
U are asking the repeat  threds .u clsoe the threds and post new threds only
regards ,sridhar

Similar Messages

  • How does condition category affect the price procedure

    Hello Gurus,
         there is a case as following:
    if the condition type in the pricing analysis says in a billing document that the ‘‘condition is found and set,” and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message “condition is found and set” but does not provide an actual condition record.
       the fault would be that the condition category on the condition type should be equal to L.
       so my question is " how does condition category affect the price procedure" ? thanks very much!

    Hi Zhang,
    -->Condition category is a classification of conditions according to predefined criteria.
    -->These categories include packaging costs, delivery costs, output taxes and discounts.
    -->The classification of conditions by condition categories can be used for analysis.
    I hope it will clear for you
    Regards,
    Murali.

  • Can anyone let me know how does the system calculate forecast strategy?

    Hi all,
    I am new in Demand planning,,  I can see a couple of Forecast strategy used in  the production. I would like to know how does the system does the calculation for the forecasting strategies like
    36     Median method
    13     Moving average
    94     Linear regression
    etc.
    Can anyone pls guide me how does the system do the calculation and how to validate those calculations!!
    Thanks
    Pooja

    Hi Pooja,
    The below link will contain the detailed list of all forecast strategies alongwith how
    it will be calculated alongwith the formulas
    http://help.sap.com/saphelp_scm70/helpdata/EN/ac/216b6e337b11d398290000e8a49608/frameset.htm
    Please confirm whether this helps you to resolve your query
    Regards
    R. Senthil Mareeswaran.

  • How does the system knows hire action first

    Hi all,
    Iam new to this community, recently i have joined as an SAP HR trainee ,and i am undergoing SAPHR training Programme.
    why can't the system allow us to do promotion action before Hire action?where do we configure this to make it happen, how does the system knows to do the Hire action first, where are the settings for this..
    Swathi

    hai
    there are a number of programmes running in the back groung when u do any application.
    the validations will be written in them
    when u try to do something through the programe running at the back ground does these validations  like the example u have taken when u do the promotion action it checks whether actions exists or not if not then it throws the error written in the program.
    regards
    nalla

  • How does the system calculate nondeductible taxes?

    Dear Gurus,
    How does the system calculate nondeductible taxes?
    Thanks..

    The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.
    Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
    The Non deductible tax Account keys are
    NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)
    NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items )

  • How does the system calculate taxes?

    Dear All,
    How does the system calculate taxes?
    Can anybody explain in detail how the values will flow from PB00 / PBXX to BASB ?
    Is this flow will remains same in both deductible & non deductible taxes ..??
    Pls explain
    With Regds

    Hi
    Just remove the base type 362 in the taxing procedure & check if your tax is calculating or not.
    The Tax determination still works.
    FORM FRM_KOND_BASIS_362.
    *Application country specific
    *This alternate base value is to be attached to BASB. This routine
    *fetches KZWI6 captured in the pricing procedure.
    Thanks & Regards
    Kishore

  • When creating Outbound Delivery, how does SAP propose Delivery Type?

    Hi,
    in VL01N, when i create an outbound delivery i can create it with reference to an SO or without reference to an SO.
    But how does SAP know the delivery type to use?
    I don't know where to really look.
    in SPRO i went to:
    Logistics Execution ---> Shipping --> Deliveries
    but all i saw was delivery type definition.
    then i went down the path:
    LE --> Shipping --> Copy Control --> Specify Copy Control for Deliveries
    then i found a table linking Sales Order Types and Delivery Types.
    However, we use SO doc. type Z*** for example but I see that there are multiple entries for it linking to various delivery types including LF and another custom Z*** delivery type.
    My question is, how is the system choosing which delivery type to use?
    Is it maintained in customer master or at config level?
    Thanks.

    Hi Gavin,
    If you check VOV8 for example standard order (OR), the delivery type is LF. Here you can define only delivery type person SO. Hence you will not find SO to LF relation as 1:N but will surely find N:1.
    Item category just defines the billing relevance of the item. Hence if billing is delivery related then delivery will be created for the item.
    Now once order is created when tried to deliver, it will know that LF is the delivery type from VOV8 and from item it will know he should deliver it or not.
    Hope this is clear now. Reward if helpful.
    Kind regards
    sandeep

  • Does SAP system provide 3 way matching report from PO up to payment in AP

    Dear expert,
    Would like to seek for your help to advise, does SAP system provide 3 way matching report from PO up to payment in AP  with the following information?
    Vendor Number
    Vendor Name
    AP Document Number
    AP Document Date
    Payment Document Number
    Payment Document Date
    Payment Amount
    PO reference Number and Date
    Item Description
    Please help.
    Regards,
    KH

    Hi Atif,
    Thank you for the prompt reply, however I have a few question to seek for your advise as below:
    a)I would like to know does  SAP system have any standard report which have the information of 3 way matching report from PO up to payment in AP module?
    b) I have find one report using T-code:FBl1N (vendor line item) is able to display the report with information of invoice,payment and there is one field purchasing document in the report however this field do not have any po number refer to the invoice.
    I would like to know what the field purchasing document mean for (i.e what are the information capture on the column purchasing document)?
    Please help.
    Regards,
    KH

  • How does the system identifies whether we use Psotive or Negative Time Mngt

    Dear All,
    How does the system identifies whether we use Psotive or Negative Time Management.
    Appreciate your early response.
    Regards
    Rajesh

    Hi
    1. In positive time management we record the actual time of the employee working in organization and following are the infotypes we need to maintain in master data,
              1. Organztion Assignement [0001]
              2. Personal Data [0002]
              3. Absence Quota [2006]
              4. Planed working time [0007] with the time management status " if you are using PDC then "2" " Or "1. Time evaluation actual time".
              5. Time Recording Info [0050]
    2. In Negative time management we are only recording the time deviation like "Absence, Illness, Leave" and following are the Infotype we need to maintain in master data,
             0001, 0002,0007 with time management status "0" i.e No time evaluation and 2006.
    Best of Luck
    Swapnil

  • How does the system knows age or seniority is crossed for so and so... EE

    Hi Experts,
    In my project we have configured some Health plans based on ages and seniority,
    Employee can enroll in to the plan when they reach the age or seniority,
    my question is how does the system knows  age or seniority is crossed for so and so... EE, where exactly we do this setups
    Pleae let me know your valuable answers
    Regards
    Sreeni

    hr_entry_date and you can use various
    fm to calculate this, It reads 0019, 0041 or Hdate feature
    3QP8                           Time related calculation function mod.
    HR_AUPBS_SENIORITY             Calculate the whole length of service of employee
    3RP3A                          Leave schem proration modules
    SGPS_LS_SENIORITY_CALCULATION  Function for seniority calculation for Singapore Leave Scheme
    HRDO
    HR_DE_PBS_SENIORITY_PERIODS
    HRFPBS4AV0
    HR_PSF_AV_ANC_INPUT_SENIORITY
    HRF_METADATA_IT
    HRF_READ_SENIORITY_IT

  • How does SAP trigger a deletion request to OpenText (IXOS)

    Currently we are trying to implement OpenText as the Archive Server for SAP NetWeaver 7.0.
    We did able to archive documents (mostly ARCHIVELNK) into OpenText but have problems on deleting documents in the Archive Server when the retention date expired. Referring to OpenTextu2019s documentations, the Archive Server will delete the documents when it received a delete request from the leading application.
    We are a bit confused on how does SAP send a delete request to the Archive Server. Are there any TCode or program required to achieve this approach?
    Anyone can help?
    Thanks a lot.

    Hi,
    There is no link between update type and account assignment reference. I will explain in brief so that you can understand it better.  Let us take the case of fixed deposit.  You are having 2 kinds of fixed deposit - 1 in local currency and another in foreign currency.   Assume both are managed using different product types say 51A and 51B.  Now while making an investment, both are going to post similar entries - Dr investment account (asset) Cr Bank account.  Hence we assign same update types for both.  And thus the posting specification will also be same and the account symbols will also be same.
    But the actual  G/L account for both is going to be different because in general we manage investments in local currencies separately with that of foreign currencies in our ledger.  This is where we have 2 different account assignment references and when we assign the G/L accounts to account symbol, we make it pick different G/L accounts for same account symbol using different account assignment references.
    Hope this clears your doubt.  But please note this is just 1 way of doing it.  We can manage the same scenario using 1 account assignment reference itself and make it to post to different G/L accounts using the different currency option.
    Regards,
    Ravi

  • How does production system takes the benefits of user exits

    hi
    could anybody tel me
    how does production system takes the benefits of user exits

    Hi,
    you have to transport your implementation to your production system.
    Regards
    Bernd

  • How does SAP populates COEP-GKONT field?

    I dont know if this is the right firum/section that I entered, but I have a problem.
    How does SAP populates the COEP-GKONT.
    This is an offset account that (someone) SAP decides for a particular line item in a document, what the offset account is. 
    You can see the field using the KSB1 cost center line item report.  For example in SI4 you can pull CC C100388888, period 01 and year 2007 and just execute. 
    Then you can pull this field into the display layout. 
    If you double-click on the line you get taken to an FI document. 
    Somehow SAP decides what the offset account should be.  It looks like if the item you drilldown on is a debit, then SAP looks for a credit line item and populates the offset account value. 
    What I don’t understand is how SAP chooses this if there are multiple credits.  I don’t know if it just takes the first one or what.

    look fm GET_GKONT
    or logical database KDF structure gseg
    A.

  • How does SAP updates MKPF Table Through TCODE MB0A

    Hello There,
       how does SAP updates MKPF Table Through TCODE MB0A ( POST GOODS RECEIPT )? I tried to debug the same by posting GR, but could not figure out.
    Awaiting Reply
    Santosh

    Hi ,
    These are the table that are updated through the MB0A ,,
    DGESV DMAEX DMAKT DMAPE
    DMARM DMEAN DMKAL DMLAN
    DPROW DQMAT DUNGV MARA
    MARC MARD MBEW MFHM
    MLGN MLGT MPGD MPOP MVKE,
    MCHA, MCHB, MCHD.
    Regards,
    Bharani

  • How does SAP calculate tax for employees who pay SFSS(Australia)?

    Hi,
        Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.

    hai..
    check QTAX sub schema

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