PO's Delivery display
Hi All,
I had find out one thing in PO's Display print out in production.
Delivery address is displaying for each item of the PO's at print out that too its coming only for one PO no. we dont need to display for each items.
If all items having same delivery address then it should display in Header area.
but its not displaying even in header area also. Its displaying in each item level.
Is there any configuration problem or in PO form problem.
Please let me know.
Thanks,
Subbu.
Yes Correct Nehal,
Great Job Nehal. Thank you very much.
I think this is the reason to display delivery address in line items.
What happened know.
I created one PO in Dev server which is similar as we had problem in production.
And i executed that PO on that time its displaying properly.
Unfortunately i changed delivery address in line items and saved again, but this time its getting same problem which we had in production.
Now i understood because of YOU.
Once again Thank you very much Nehal.
If you don't mind can you give your gmail id. mine is [email protected]
Thanks,
Subbu.
Similar Messages
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Finding BAPI/RFC/FM For inbound Delivery Display(VL33N)
HI,
PLZ HELP ME FOR FINDING BAPI/RFC/FM For inbound Delivery Display(VL33N).
REGARDS,
SUNIL SAHOOHi,
Check this link-
http://www.sap-img.com/abap/how-to-find-bapi-for-particular-transaction-in-sap.htm
Regards.
Eshwar. -
Consignment fill-up process, the delivery # displays in VF04 t.code
Hi All,
We have one partner and when we run the VF04 t code we are getting delivery numbers (consignment fill-up delivery) but we are not able to create the billing doc for that. my question is how we can prevent the fill-up delivery number should not come to billing due list?
Suggest me on this.
Thanks in advance..
Thanks,
KumarHello Kumar
You can do a few things.
1) Set a Header Billing Block for the Consignment Fill-up Deliveries and check the box "No Docs with Billing Block'. Now you may set the block manually or using a program,
2) Using Default Data tab, enter the billing types ( to be included) in the list while leaving out the Billing Type you find in the doc type 'KB' config, save it as a variant and use that variant in the foreground or background.
3) Use a copy of KB document type and set it up with no 'delivery related' or 'order related' billing type, Similarly create a copy of Item cat KBN and make it not relevant for billing and assign it to the new doc type.
Hope this helps -
Update Delivery Text - As done for Sales order using RTEXT-SELKZ
Dear all,
We have to update the delivery header texts. But could not find the exact field name for the BDC .
The similar field name for Sales order is RTEXT-SELKZ.
Thanks in Advance,
Regards,
Vivek KHello,
if you need to update delivery header texts ,then you can get text data from input file .& then find out what's the text id where you have to insert text data.
Text id,object,language,Text name ,these 3 fields can help you from delivery.
Delivery-> display->header-> select particular text-> presss details icon->goto->header.This path will give text id ,object name details of the required text.
Then use function save_text to load this data for each delivery .
Hope this helps.
Thanks. -
"Delivery 80001021 does not exist in the database or in the archive"
hi,
i am creating delivery document and save the delivery but while I'm checking the delivery doc no the system is showing following error "Delivery 80001021 does not exist in the database or in the archive"
please help
thanks
amitAmit,
This problem is due to a program error. Talk to your devloper in order to solve it.
I copy & paste the below text or solution from OSS 993005. Check that for complete info.
Reason and Prerequisites
The problem is caused by a program error.
Solution
Implement the attached correction instructions.
After you confirm error message VL 559 "Delivery &1 does not exist in the database or in the archive", the system branches to either
the inbound delivery (DISPLAY) that was displayed or changed beforehand, or
the inbound delivery that has just been saved (also in display mode).
If no delivery was saved before you switched to 'Other inbound delivery', the original transaction is started again (for example: VL31N).
Regards,
Sats. -
How to see the print preview of outgoing excise invoice.
Hi Experts,
How to see the print preview of outgoing excise invoice.
Thanks,
srinivas.Dear Sreeni,
Just go to J1IIN, click on "Exc.inv for delivery -- Display" where you input delivery reference and execute. If you have generated excise invoice, you can see the corresponding excise invoice for that delivery / billing document.
Preethi. -
My experience with the N97 - "my last Nokia"
Hi everyone,
I know this is a user-to-user support forum but I believe a complaint to be some sort helps users to decide whether the N97 is for them or not. Before you read on, this post will contain comparisons to competitors, so if you hate apples, feel free to ignore me! (Also I don't think users should stop harassing Nokia for what they have done to us - the more complaints the better. Igoring customers is not a very good corporate strategy. Eventually it will take them down - people buy Nokia for quality, otherwise they could buy a rip-off from ebay).
Just skimming over the posts shows me that I am not alone. So let me share my experience with Nokia and the N97. I am too tired complaining about this phone, at least I think my experience has made sure that no-one of my friends and relatives is ever going to buy a Nokia again.
When I bought the phone for then 500 pounds at the Nokia flagship store in London it seemed nice enough. Good camera, decent keyboard and features competitors could only dream of. Unfortunately, that's paperwork. For a start, the much advertised facebook application was completely disfunctional and taking into account that Nokia clearly tried to compete with the iphone (my apologies again for mentioning a competitor) frankly a lame joke. I know a firmware update has somewhat relieved the situation now, but I will come to that later.
Okay, so I have disabled the facebook application. Not a drama, surely the rest will work okay. But then after a week some of the pictures I took with the built-in camera weren't accessible anymore (broken image displayed). Again, I have another camera and I was hoping for a firmware update so I ignored it. I had now started using the joikuspot app to browse the internet on my linux box. Very nice. I started using email a lot on my phone but again was disappointed. I have a £165 ipod touch here. Without kinetic scrolling and an extremely bad UI design, by which I mean the icons and menus (ignoring the graphics flaws all the time) it is no match for the ipod, so what i did was to use joiku spot with my ipod touch. Before that firmware update the N97s browser was also still buggy so I used joikuspot for that too. I was now down to using my £500 smartphone as a wireless modem. What a shame. But I was still hoping for some kind of magic update.
Then finally, I found out about the firmware update. I had to open my phone, check the serial and visit the Nokia website. Unfortunately, the Ovi software and drivers supplied with the phone did not recognize my N97 properly. Something which I think was fixed with the firmware update (anyone seeing a circular dependency here? ) Furthermore, the built-in firmware update over 3G seemed to be disabled. So I made the journey back to the flagship store in London, explaining the problem. I was greeted by an extremly rude employee. Well, I think that's not really his fault, I guess he was just sick of all the complaints. Anyways, I told him that the 3G update was not working and he started to be really patronizing telling me that I wouldn't listen to him (he said it was "working" but "disabled"). Maybe I should have told him that I am a software engineer and that in 99.9% of the cases in which we disable a feature, the reason is that it is "not working". Anyways, he kindly allowed me to use one of their machines to update the firmware "at my own risk", which worked. At no point I have received an apology for the fact that I have paid Nokia £500 to beta-test their products.
Now of course, the firmware update has succeeded, but is all fine? Far from it.... As many report on this forum the N97s battery meter is faulty. Countless times, my phone has just literally died overnight. It even forgets time and date! This is more than bad - every phone I have had so far complained about a draining battery well in advance. I had to dig out my old phone to serve as an alarm clock again - the fact that the alarm clock itself is unreliable is a alltogether different matter... One time the battery died during the day - after doing nothing for 4 hours in my sports bag (started with 1 bar down). When I had to make a call that day, for the first time in I don't know how many years I had to use a telephone box. Progress?!
The firmware update has also barely improved the email client - just a few ui glitches solved. However, the biggest issue at the moment seems to be the weird memory organization. When I buy a phone I don't want to deal with something like the c drive problem. Reinstalling applications on the 32gb partition helps somewhat but why didn't Nokia do that in the first place? Has this phone never been tested?The phone is still way too slow.
I can't comment on the iplayer app - says it needs wlan to work. But the youtube player has crashed every time i used it. And by crashing I mean it took down the whole phone with it. I admit that my ipod crashed a few times too - in just under a year (~3 times). But the reset was straightforward every time. With the N97, the only thing that seems to help is to take the battery out!
Before I forget, the N97 doesn't even work as a phone. In a 30 minute conversation, the call got dropped 4 times. I don't know whether it was because of a calibration issue with the proximity sensor or a more serious problem, all I know is that this is unacceptable!
I am sick of the phone and Nokia's service. The joikuspot app ran out and asks me to pay... I have paid £500 pounds for the bloody phone already. The adobe reader asks me to pay... (somehow it ran out without me even using it). Maybe you see why I am getting angry now - the only use case that actually put the N97 on top of my old phone was gone. What infuriated me even more, is that Nokia bundles this software with the phone. It cannot actually be deinstalled! It just sits there merrily and takes up my hard drive space.
Last but not least, I have written to Nokia already, but not received a response! This is a Nokia forum with Nokia employees following the posts. I would be very, very, very grateful if Nokia could give me a refund. However, with them not even acknowledging the various problems I somehow don't see that coming. I'll probably have to sell it with a massive loss on ebay.
Cheers,
Will
P.s.: I have all the same small issues as the other guys here - slider lock at the side not working etc. You are not alone... Has anyone complained about the music player? I have 16gb of music on the phone and scrolling is impossible! The Symbian OS is so obviously not built for a touch screen that it hurts. Of course they don't put much music on the phones in the Nokia store so people only find out when they get home...
Message Edited by alcroth on 12-Sep-2009 11:32 AM
Solved!
Go to Solution.hi ! the nokia n97 is a really an amazing device. It keeps up to the promise of live online 24 x 7. I discovered it and wanted to share. Still there are some unanswered questions and if any vetran could help would really appreciate.
i am an user from India. and have the n97 for about 3-4 weeks now. Practically I have been living online 24 x 7 as The list of unexpected issues that a nokia n97 offers seems unending, some of which i am narrating have made me scout on the web to try n search answers.Not that i will be able to action information you provide instantly. My new phone has gone for reparis(sic), so once its back can do that & will acknowledge your replies.
My Quests:
1. First things first! How to request for & get refunds for a Nokia Phone in India.
2. Is there a touch querty as an input method? like windows mobile ? Request Know How. I now seem to agree to the feedback on one of the blogs.. that nokia designers feel that the average size of user hands would be that of big people & fingers like a japaneese teen. The physical keyboard does not seem to offer any additional functions other than text input !
3. Predictive text where in the touch screen menu, the words dont get auto completed. This increases the number of taps/input strokes. Is the n97 intelligent & learn words from sms, contacts, emails. my blackberry does so. Request Know How & any options to edit custom dictionary. Auto Punctuation ? Am i expecting too much already ?
4. Single hand use of phone impractical using touch pad t9. Entering alphanumerics on the physical querty is a nightmare... Request Know how on tips & tricks.
5. Green tick yes or v button on top left of the text input screen. friendly again only for big handed people. Could this have been at bottom right. Is alternate screen for text input touch t9 available? Requested Know how.
6. Unnecessary taps additional taps alomost in all menus...for eg.. sending a biz card from n97 requires 5 taps... in the other mobile phone systems it can be done in 3 taps. Requested Knowhow for shortcuts.
7. Can In a nokia we get a view of the entire events as single thread.... No Provision for search display against keywords upon I can get call logs, messages - Here in Nokia, no search filters / advanced search and all searches results plotted to applications vs person/events. Requested Know How if it can be done like blackberry / windows mobile.
8. Copy & Paste across applications. eg. Select text from web page copy n paste on message application.... possible on Nokia...? Requested Know How
9. Call& Event Logs e.g Missed calls. If there are 5 missed calls the log will show the last called time only. In most other mobile systems Blackberry, windows each event is logged against a user. Requested know how on how this is handled in Nokia.
10. Lag in picture display upon call. Number displays first and after few seconds lag the pic pops up. Is this normal & acceptable ? Other windows / rim devices show it instantly.
11. When will Nokia enable usage of Native clients like google talk, yahoo like blackberry, iphone ? Any know how on possibility of release. Any equal alternatives suggested for n97. Tried Nimbuzz, Fring, Ebuddy. Miss the chat message notification icon on home screen, notification on the chat messaging icon, sound, breathing lights.
12. Is there any planning for better email client? Likely Release dates?
13. The Java App for GMAIL on blackberry shows an indicator on icon in addition to customised alert setting tone & breathing light for new messages. Retreiving Emails is consistent & auto on other devices. The Nokia Does not seem to auto refresh + No Notification. How is it handled on Nokia ?
14. Can user friendliness be something where we can do actions with a contact or on contacts screen single view... e.g see contact on google map, Help on contacts screen/n97 help, lookup contact on server, filter by category. new address, new group, view, edit, delete, activity log (incl sms, mms, email, calls), call, sms, mms, email, send as attachment, send as im, add a custom ring tone, add picture, options - sort by, separators, sync settings, actions, switch
applications, exit. We have seen it on inexpensive phones. is it possible to be done on Nokia?
SOME OF MY STILL UNRESOLVED PROBLEMS Post upgrade to ver 12. Did you also face similar bugs/issues?
15. Contacts inaccessible – “Memory Full Error”. No other applications were active at the time of the error. Just unable to reach any of my 3500 contacts through the contacts options & do anything.
16. Pbk2 error upon selecting contacts in the messaging application.
17. Audio Delay upon receiving a call. No Sound upon connection of incoming call. Especially if picked up too fast.
18. Shows as searching for network constantly many times a day. We have 2 n97s & observed that both n97 almost have similar timing of network loss. Whereas, our other devices like blackberry do not show any weak signal signs.
19. GPS Lock. Keeps searching for GPS locks constantly i.e Drops connection to GPS network frequently.
20. Unpredictive battery talk time, standby & required Charge time.
21. Voice inaudible at other end, when using loudspeaker & especially during calls from moving vehicle.
22. Camera:
a. Picture clarity issues. Secondary camera highly pixelated. Primary camera shows light flooding on pictures. Clarity Missing.
b. Erroneous Time stamp on images.
c.Lens Cover Started to show minor scratch pressure.
23. Ovi Suite recommends erroneous updates for E.g Maps 3
24. Text Input touch t9 screen freezes / Hangs, especially when entering special characters like period(.), comma(,), exclamation (!) etc
25. Selectively & at random contact Name not displayed on Caller ID (sometimes)
26. Selectively Message & Message delivery display number, instead of stored contact names.
27. Sync Issue, All contacts not synced always.
How to sync "categories" field as stored in outlook or how to map custom fields to Nokia.
28. Format Mass Memory error, Unable to format. Unable to delete specific files.
29. The auto lock... When attempted to unlock with querty out .. it still opens in portrait mode ?
30. SMS Logs Not updated. e.g any sms sent before storing a contact.... after storing or adding
contact the number does not get automatically updated to the name. It reflects the number still in the logs.
31. Picture caller... The face is half cut ..Looks weird on most images... as the number is not transparent. In landscape mode there is enough space on the screen to put up the answer or reject buttons and displaying the numbers.
32. Browser will close on its own & return to menu or home screen.
thanks in advance for your time to stop & read. Pls do send any information that you think will be useful to me for making the n97 do some work.
NEW additions:
(tested on another n97)
33. Predictive Text :
Usage for auto word completion only on physical keyboard, when the Dpad down key is used it throws up options but the way the scroll is designed you can see the full word and one makes mistakes.
34. another strange behaviour is on the text input... this was on an email i was trying to reply. the stylus touch will paste the last keyed in word !! we wonder why.
35. and while showing off the second n97 we have (again 3-4 weeks old) - we were asked how much did we pay for this second hand unit - 50% off .. apparently the comment as the surface has got scratched very badly.
i hope the info is good use to others who want to take the risk of buying this device -
Hi,
Can someone please provide a link/material for SD Process Flow, i,e. the Business Process involved in SD
Thanks,
Chinnuhi
PO and SO
==========================================
Data Flow
 Master Data
 Sales Support
 Sales
 Shipping
 Billing
 Credit Management
 Foreign Trade / Customs
 Sales Information System
Master Data
 Business Partner / Customer
 Products
 Conditions
 Agreements / Contracts
 Terms of Payment
 Incoterms
 Routes
Sales Support
 Sales Promotions
 Sales Activities
 Potential Analysis
Sales
 Inquiry
 Quotation
 Order / Contract / Backorder
 Product Proposals
Shipping and Transportation
 Outbound Delivery
 Picking
 Packing
 Loading
 Shipment
 Post Goods Issue
 Billing
Billing
 Billing
Credit Management
Foreign Trade / Customs
Sales Information System
Activities Involved by the SAP SD End User
 Inquiry Processing
 Quotation Processing
 Contract Processing
 Sales Order Processing
 Scheduling Agreement Processing
 Returns Processing
 Rebate Processing
 Sales Deal and Promotion Processing
 Display Customer and Material Information
 Billing Processing (online)
 Billing Processing (In The Background)
 Invoice List Processing
 Maintain Customer and Material Information
 Display Pricing
 Maintain Pricing
 Release Blocked Documents for Billing
 Release Sales Orders for Delivery
 Display Sales Information
 Display Billing Documents
 Sales Analysis
 Credit Management in Sales and Distribution Documents
 Backorder Processing
 Sales Support
 Output Processing
Inquiry Processing
 Create/change/display inquiries
 Generate lists for inquiries and incomplete inquiries
 Select sales documents according to object status
Quotation Processing
 Create/change/display quotations
 Generate lists for quotations and incomplete quotations
 Select sales documents according to object status
Contract Processing
 Create/change/display contracts
 Generate and process list of contracts
 Generate and process list of incomplete contracts
 Select sales documents according to object status
Sales Order Processing
 Create/change/display sales orders
 Generate and process list of sales orders
 Generate and process list of incomplete sales orders
 Select and process sales documents according to object status
 Select and process sales documents in a period of time
 Select and process duplicate sales documents in a period of time
Scheduling Agreement Processing
 Scheduling agreement processing
 Select and process incomplete scheduling agreements
 Select sales documents according to object status
Returns Processing
 Create/change/display sales orders
 Create/change outbound delivery
Rebate Processing
Rebate processing:
 Maintain rebate agreements
 Extend rebate agreement
 Settlement of rebate agreements
 Generate list of rebate agreements
Billing document:
 Display billing document
 Compare the rebate basis from billing documents and statistics
 Update billing documents referring to rebate conditions
Sales Deal and Promotion Processing
 Create/change/display sales deals
 Generate list of sales deals
 Create/change/display promotions
 Generate list of promotions
Display Customer and Material Information
 Display customer (Sales)
 Display material
 Display material listing/exclusion
 Select customer material info record according to customer
 Select customer material info record according to material
 Display customer hierarchy
 Display sales deals
 Display promotions
 Display rebate agreements
 Display cross selling materials
 Display assortment module for value contracts
Billing Processing (online)
 Create/change/display billing document
 Cancel billing document
 Retroactive billing
 Process billing due list
 Set billing date
 Display billing documents from the archive
 List of billing documents
 Rebook accounting indicator
 Release sales orders for billing
 Display sales and distribution documents blocked for billing
Billing Processing (In the Background)
 Display billing document
 Generate batch jobs for billing
 Generate log for billing document run
Invoice List Processing
There are two types of invoice lists in the Standard:
1. one for invoices and debit memos
2. one for credit memos
 Create/change/display invoice lists
 Process work list for invoice lists
 Generate invoice list
 Generate cancellation invoice list
 Display invoice list from the archive
Maintain Customer and Material Information
 Maintain material listing/exclusion
 Reference material listing/exclusion
 Maintain material substitution
 Reference material substitution
 Maintain material information
 Select customer material information according to material or customer
 Maintain material
 Maintain customer (Sales)
 Maintain customer hierarchy
 Maintain materials for cross selling
 Maintain value contracts
 Maintain Incoterms
Display Pricing
 Display condition records
 Display condition lists
 Display conditions using index
 Display free goods determination
Maintain Pricing
 Create/change/display condition
 Condition processing using index
 Create/change/display free good
 Create/change/display condition lists
 Process net price list
 Release expected customer price
Release Blocked Documents for Billing
 Release sales orders for billing
 Change billing document
 List of blocked billing documents
Release Sales Orders for Delivery
 Change sales order
 Block and unblock customer from sales view
 Generate lists for incomplete sales documents and for sales documents blocked for delivery
Display Sales Information
 Generate list for quotations, contracts, sales orders or scheduling agreements
 Generate list for incomplete quotations, contracts, sales orders or scheduling agreements
 Generate list of sales orders blocked for delivery
 Display sales activities, item proposals, material listing and material exclusion
 Sales support monitor
Display Billing Documents
 Display billing document
 Display list of billing documents
 Display blocked billing documents
Sales Analysis
 Contracts: Lists for overdue and completed contracts
 Quotations: Lists for overdue and completed quotations
 Backorder processing: Backlog list, selection list
 Generate list for: Inquiries, rebate agreements, scheduling agreements
 Information on the customer: Sales summary, list of top customer
 Material information: List of top materials
 Sales support monitor
 Flexible planning: Display/create/change
Credit Management in Sales and Distribution Documents
 Process credit authorization for sales and distribution documents
 List of released sales and distribution documents
 List of blocked sales and distribution documents
 Process credit authorization according to sales and distribution document
 Process credit authorization according to delivery
 List of incomplete sales and distribution documents
 Sales and distribution documents blocked for delivery
 Delivery monitor
 List of billing documents
Backorder Processing
 Display backlogged sales orders
 Process backorder processing using selection list according to sales documents
 Backorder processing: access using the material
 Execute rescheduling of sales documents
 Evaluate rescheduling of sales documents
Sales Support
 Create/change/display sales activities
 Executing mailing promotions
 Display and create interested parties and contact persons
 Display sales summary
 Sales support monitor
 Display competitive products
Output Processing
 Display/change/create output-condition records in Sales
Integration between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
Integration between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the background. eg. In case of standard sales order, you create an outbound goods delivery to the customer. Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
Different areas where SD is Integrated
Sales Order
Availability Check - MM
Credit Check - FI
Costing - CO/ MM
Tax Determination - FI
Transfer of Requirements - PP/ MM
Delivery & Goods Issue
Availability Check - MM
Credit Check - FI
Reduces stock - MM
Reduces Inventory $ - FI/ CO
Requirement Eliminated - PP/ MM
Billing -
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges
Milestone Billing - PS
Return Delivery & Credit Memo -
Increases Inventory - MM
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI
Reward if USeful
Thanx .. Naren..
Message was edited by:
Dasari Narendra -
Hi,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated and also BED, EDCESS & VAT amount not disable. When I was doing the Excise invoice (T code: j1iin) I got the following error
Modvat utilization done already for XXXXXX of Delivery No: XXXXX
Message no. 8I446
Diagnosis
Modvat utilization done already for mentioned billing document
Procedure
Check the billing document entered
If I click on display button after that I got error like
Document not found. Excise posting not done or document is archived.
Message no. 8I301
Diagnosis
The entered document number could not be found either because it is not
correct or the document has been archived
Procedure
Please check the entered document number
*I checked at table J_1IEXCHDR in SE16N and found no entry for that billing doc no.*
How to solve this issue. Pl share ur suggestions.
Regards
Sankar.You may check in J1I7 where you can see excise invoice reference, billing document and delivery reference. As per your indication, some excise invoice should have been generated against the said billing document.
Alternatively, go to J1IIN, click from top menu bar "Exc inv for delivery > Display". There key in the delivery reference and check whether you could see the excise invoice reference.
thanks
G. Lakshmipathi -
Naming convention of TCodes in SAP.
Hi All,
Can anybody explain the Naming convention followed by SAP for Tcodes. I am not asking for Customized Tcode conventions but SAP TCodes ... For example : WE30, SE16, BD10.... so What exactly SE* or WE* or BD* means and does it depends on the functionality?
Regards,
Anu.Anuradha,
Naming convention for tcodes in SAP is dependent on the area of application and it's functionality which is represented by first two characters. Last two characters are generally are numerals which are logically assigned sequence numbers. For example:
Eng = German
Sales = Vertrieb
Order = Auftrag .....VA01 - Sales Order Create, VA02 - Sales Order Change, VA03 - Sales Order Display
Delivery = Lieferung....VL01N - Sales Delivery Create New, VL02N Sales Delivery Change New, VL03N - Sales Delivery Display New (N in the end generally means NEW, in such case there would be an old transaction without N as well)
Invoice = Faktur ....VF01 - Sales Invoice Create, VF02 - Sales Invoice Change, VF03 - Sales Invoice Display
Generelly numerals 1, 2 & 3 in the end represent Create, Change & Display respectively.
Similarly procurment in German is Erwerbung, hence the tcode ME21/ME22/ME23 - Purchase Order create/change/display where 'M' stands for Materials 'E' stands for Erwerbung in German.
All the transactions follow the same naming convention even for WE30/WE31...BD64/BD87.
Cheers!
Gajendra -
PPT SD TOPICS ANYTHING RELATED TO SD TOPICS
HI SAPIENS,
CAN ANY ONE FORWARD ME SOME PPT RELATED TO SD TOPICS CONCEPTS & CHAPTERS, I WILL BE THANKFULL, AND POINTS WILL BE REWARDED.
THANKX IN ADVANCE
S.JOSHIhi
Inquiry Processing
 Create/change/display inquiries
 Generate lists for inquiries and incomplete inquiries
 Select sales documents according to object status
Quotation Processing
 Create/change/display quotations
 Generate lists for quotations and incomplete quotations
 Select sales documents according to object status
Contract Processing
 Create/change/display contracts
 Generate and process list of contracts
 Generate and process list of incomplete contracts
 Select sales documents according to object status
Sales Order Processing
 Create/change/display sales orders
 Generate and process list of sales orders
 Generate and process list of incomplete sales orders
 Select and process sales documents according to object status
 Select and process sales documents in a period of time
 Select and process duplicate sales documents in a period of time
Scheduling Agreement Processing
 Scheduling agreement processing
 Select and process incomplete scheduling agreements
 Select sales documents according to object status
Returns Processing
 Create/change/display sales orders
 Create/change outbound delivery
Rebate Processing
Rebate processing:
 Maintain rebate agreements
 Extend rebate agreement
 Settlement of rebate agreements
 Generate list of rebate agreements
Billing document:
 Display billing document
 Compare the rebate basis from billing documents and statistics
 Update billing documents referring to rebate conditions
Sales Deal and Promotion Processing
 Create/change/display sales deals
 Generate list of sales deals
 Create/change/display promotions
 Generate list of promotions
Display Customer and Material Information
 Display customer (Sales)
 Display material
 Display material listing/exclusion
 Select customer material info record according to customer
 Select customer material info record according to material
 Display customer hierarchy
 Display sales deals
 Display promotions
 Display rebate agreements
 Display cross selling materials
 Display assortment module for value contracts
Billing Processing (online)
 Create/change/display billing document
 Cancel billing document
 Retroactive billing
 Process billing due list
 Set billing date
 Display billing documents from the archive
 List of billing documents
 Rebook accounting indicator
 Release sales orders for billing
 Display sales and distribution documents blocked for billing
Billing Processing (In the Background)
 Display billing document
 Generate batch jobs for billing
 Generate log for billing document run
Invoice List Processing
There are two types of invoice lists in the Standard:
1. one for invoices and debit memos
2. one for credit memos
 Create/change/display invoice lists
 Process work list for invoice lists
 Generate invoice list
 Generate cancellation invoice list
 Display invoice list from the archive
Maintain Customer and Material Information
 Maintain material listing/exclusion
 Reference material listing/exclusion
 Maintain material substitution
 Reference material substitution
 Maintain material information
 Select customer material information according to material or customer
 Maintain material
 Maintain customer (Sales)
 Maintain customer hierarchy
 Maintain materials for cross selling
 Maintain value contracts
 Maintain Incoterms
Display Pricing
 Display condition records
 Display condition lists
 Display conditions using index
 Display free goods determination
Maintain Pricing
 Create/change/display condition
 Condition processing using index
 Create/change/display free good
 Create/change/display condition lists
 Process net price list
 Release expected customer price
Release Blocked Documents for Billing
 Release sales orders for billing
 Change billing document
 List of blocked billing documents
Release Sales Orders for Delivery
 Change sales order
 Block and unblock customer from sales view
 Generate lists for incomplete sales documents and for sales documents blocked for delivery
Display Sales Information
 Generate list for quotations, contracts, sales orders or scheduling agreements
 Generate list for incomplete quotations, contracts, sales orders or scheduling agreements
 Generate list of sales orders blocked for delivery
 Display sales activities, item proposals, material listing and material exclusion
 Sales support monitor
Display Billing Documents
 Display billing document
 Display list of billing documents
 Display blocked billing documents
Sales Analysis
 Contracts: Lists for overdue and completed contracts
 Quotations: Lists for overdue and completed quotations
 Backorder processing: Backlog list, selection list
 Generate list for: Inquiries, rebate agreements, scheduling agreements
 Information on the customer: Sales summary, list of top customer
 Material information: List of top materials
 Sales support monitor
 Flexible planning: Display/create/change
Credit Management in Sales and Distribution Documents
 Process credit authorization for sales and distribution documents
 List of released sales and distribution documents
 List of blocked sales and distribution documents
 Process credit authorization according to sales and distribution document
 Process credit authorization according to delivery
 List of incomplete sales and distribution documents
 Sales and distribution documents blocked for delivery
 Delivery monitor
 List of billing documents
Backorder Processing
 Display backlogged sales orders
 Process backorder processing using selection list according to sales documents
 Backorder processing: access using the material
 Execute rescheduling of sales documents
 Evaluate rescheduling of sales documents
Sales Support
 Create/change/display sales activities
 Executing mailing promotions
 Display and create interested parties and contact persons
 Display sales summary
 Sales support monitor
 Display competitive products
Output Processing
 Display/change/create output-condition records in Sales
also refer to the links below..
PO and SO
SD Process Flow
Reward if USeful
Thanx & regards
Naren.. -
What Role matrixs are provided in SD fot end user?
Answers will be awarded.
Regards,
Rajesh BankaHi Rajesh,
The following are the role matrix for SD end users:
SD - Roles Matrix
Transaction Description : Transaction Code
Master Data - Customer
Customer Master - Create - Sales Area: XD01
Customer Master - Change - Sales Area: XD02
Customer Master - Display - Sales Area: XD03
Customer Master - Display Changes - Sales Area: VD04
Customer Master - Flag for Deletion - Sales Area: VD06
Customer List - Block: VD05
Customer Change Account Group: XD07
Master Data - Conditions (Pricing)
Conditions Master - Create: VK11
Conditions Master - Change: VK12
Conditions Master - Display: VK13
Transaction Data - Sales Orders
Sales Order - Create: VA01
Sales Order - Change: VA02
Sales Order - Display: VA03
Sales order - List display: VA05
BLOCKED SD DOCUMENTS: VKM1
Transaction Data - Delivery
Delivery Create: VL01N
Delivery Change: VL02N
Delivery Display: VL03N
Delivery due list for sales & purchase orders: VL04
Outbound Delivery Monitor: VL06O
Incomplete Outbound Deliveries: V_UC
Transaction Data - Billing
Billing Document Create: VF01
Billing Document Change: VF02
Billing Document Display: VF03
Maintain Billing Due List: VF04
List Billing Documents: VF05
Billing Document Cancel: VF11
List - Blocked Billing Documents: VFX3
Billing Document - Background Processing: VF06
OUTPUT FROM BILLING: VF31
Excise Transaction Data (Indian Manufacturing Scenario)
Excise Invoice for Factory sales: J1IIN
Excise post & print for others mvmts: J1IV
Selection of Excise Invoice - Common: J1IK
Excise Invoice for Depot Sales: J1IJ
Cancel Excise Invoice/JV: J1IH
Excise Invoice Print: J1IP
PRINT EXCISE REGISTER: J2I6
EXTRACT EXCISE REGISTER: J2I5
PRINT EXCISE REGISTER: J2I6
CREATE EXCISE BOND: J1IBN01
CREATE / UPDATE ARE-1: J1IA101
CREATE / UPDATE ARE-3: J1IA301
PRINT ARE-1: J1IA101
Sales tax register: J1I2
Help on Internally Generated Documents: J1I7
Standard Reports - SD
Incomplete sales orders: VA.2
Outbond Delivery Monitor: VL06O
Customer Analysis- Sales: MC+E
Customer Returns-Analysis: MC+A
Material Analysis(SIS): MCTC
Sales org analysis: MCTE
Material Returns-Analysis: MC+M
Hope the above is works for you.
REWARD if it helps you!!
Regards,
Ajinkya -
Hello SAP Gurus,
Can i have the documentation on overview of SAP Sales & Distribution?
My email ID is <REMOVED>
Thanks & Regards,
Mohsin
Message was edited by:
Yathish Khi
PO and SO
Sales and Distribution
Data Flow
 Master Data
 Sales Support
 Sales
 Shipping
 Billing
 Credit Management
 Foreign Trade / Customs
 Sales Information System
Master Data
 Business Partner / Customer
 Products
 Conditions
 Agreements / Contracts
 Terms of Payment
 Incoterms
 Routes
Sales Support
 Sales Promotions
 Sales Activities
 Potential Analysis
Sales
 Inquiry
 Quotation
 Order / Contract / Backorder
 Product Proposals
Shipping and Transportation
 Outbound Delivery
 Picking
 Packing
 Loading
 Shipment
 Post Goods Issue
 Billing
Billing
 Billing
Credit Management
Foreign Trade / Customs
Sales Information System
Activities Involved by the SAP SD End User
 Inquiry Processing
 Quotation Processing
 Contract Processing
 Sales Order Processing
 Scheduling Agreement Processing
 Returns Processing
 Rebate Processing
 Sales Deal and Promotion Processing
 Display Customer and Material Information
 Billing Processing (online)
 Billing Processing (In The Background)
 Invoice List Processing
 Maintain Customer and Material Information
 Display Pricing
 Maintain Pricing
 Release Blocked Documents for Billing
 Release Sales Orders for Delivery
 Display Sales Information
 Display Billing Documents
 Sales Analysis
 Credit Management in Sales and Distribution Documents
 Backorder Processing
 Sales Support
 Output Processing
Inquiry Processing
 Create/change/display inquiries
 Generate lists for inquiries and incomplete inquiries
 Select sales documents according to object status
Quotation Processing
 Create/change/display quotations
 Generate lists for quotations and incomplete quotations
 Select sales documents according to object status
Contract Processing
 Create/change/display contracts
 Generate and process list of contracts
 Generate and process list of incomplete contracts
 Select sales documents according to object status
Sales Order Processing
 Create/change/display sales orders
 Generate and process list of sales orders
 Generate and process list of incomplete sales orders
 Select and process sales documents according to object status
 Select and process sales documents in a period of time
 Select and process duplicate sales documents in a period of time
Scheduling Agreement Processing
 Scheduling agreement processing
 Select and process incomplete scheduling agreements
 Select sales documents according to object status
Returns Processing
 Create/change/display sales orders
 Create/change outbound delivery
Rebate Processing
Rebate processing:
 Maintain rebate agreements
 Extend rebate agreement
 Settlement of rebate agreements
 Generate list of rebate agreements
Billing document:
 Display billing document
 Compare the rebate basis from billing documents and statistics
 Update billing documents referring to rebate conditions
Sales Deal and Promotion Processing
 Create/change/display sales deals
 Generate list of sales deals
 Create/change/display promotions
 Generate list of promotions
Display Customer and Material Information
 Display customer (Sales)
 Display material
 Display material listing/exclusion
 Select customer material info record according to customer
 Select customer material info record according to material
 Display customer hierarchy
 Display sales deals
 Display promotions
 Display rebate agreements
 Display cross selling materials
 Display assortment module for value contracts
Billing Processing (online)
 Create/change/display billing document
 Cancel billing document
 Retroactive billing
 Process billing due list
 Set billing date
 Display billing documents from the archive
 List of billing documents
 Rebook accounting indicator
 Release sales orders for billing
 Display sales and distribution documents blocked for billing
Billing Processing (In the Background)
 Display billing document
 Generate batch jobs for billing
 Generate log for billing document run
Invoice List Processing
There are two types of invoice lists in the Standard:
1. one for invoices and debit memos
2. one for credit memos
 Create/change/display invoice lists
 Process work list for invoice lists
 Generate invoice list
 Generate cancellation invoice list
 Display invoice list from the archive
Maintain Customer and Material Information
 Maintain material listing/exclusion
 Reference material listing/exclusion
 Maintain material substitution
 Reference material substitution
 Maintain material information
 Select customer material information according to material or customer
 Maintain material
 Maintain customer (Sales)
 Maintain customer hierarchy
 Maintain materials for cross selling
 Maintain value contracts
 Maintain Incoterms
Display Pricing
 Display condition records
 Display condition lists
 Display conditions using index
 Display free goods determination
Maintain Pricing
 Create/change/display condition
 Condition processing using index
 Create/change/display free good
 Create/change/display condition lists
 Process net price list
 Release expected customer price
Release Blocked Documents for Billing
 Release sales orders for billing
 Change billing document
 List of blocked billing documents
Release Sales Orders for Delivery
 Change sales order
 Block and unblock customer from sales view
 Generate lists for incomplete sales documents and for sales documents blocked for delivery
Display Sales Information
 Generate list for quotations, contracts, sales orders or scheduling agreements
 Generate list for incomplete quotations, contracts, sales orders or scheduling agreements
 Generate list of sales orders blocked for delivery
 Display sales activities, item proposals, material listing and material exclusion
 Sales support monitor
Display Billing Documents
 Display billing document
 Display list of billing documents
 Display blocked billing documents
Sales Analysis
 Contracts: Lists for overdue and completed contracts
 Quotations: Lists for overdue and completed quotations
 Backorder processing: Backlog list, selection list
 Generate list for: Inquiries, rebate agreements, scheduling agreements
 Information on the customer: Sales summary, list of top customer
 Material information: List of top materials
 Sales support monitor
 Flexible planning: Display/create/change
Credit Management in Sales and Distribution Documents
 Process credit authorization for sales and distribution documents
 List of released sales and distribution documents
 List of blocked sales and distribution documents
 Process credit authorization according to sales and distribution document
 Process credit authorization according to delivery
 List of incomplete sales and distribution documents
 Sales and distribution documents blocked for delivery
 Delivery monitor
 List of billing documents
Backorder Processing
 Display backlogged sales orders
 Process backorder processing using selection list according to sales documents
 Backorder processing: access using the material
 Execute rescheduling of sales documents
 Evaluate rescheduling of sales documents
Sales Support
 Create/change/display sales activities
 Executing mailing promotions
 Display and create interested parties and contact persons
 Display sales summary
 Sales support monitor
 Display competitive products
Output Processing
 Display/change/create output-condition records in Sales
Integration between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
Integration between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the background. eg. In case of standard sales order, you create an outbound goods delivery to the customer. Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
Different areas where SD is Integrated
Sales Order
Availability Check - MM
Credit Check - FI
Costing - CO/ MM
Tax Determination - FI
Transfer of Requirements - PP/ MM
Delivery & Goods Issue
Availability Check - MM
Credit Check - FI
Reduces stock - MM
Reduces Inventory $ - FI/ CO
Requirement Eliminated - PP/ MM
Billing -
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges
Milestone Billing - PS
Return Delivery & Credit Memo -
Increases Inventory - MM
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI
SAP SD Links..
Sales flow
http://help.sap.com/saphelp_47x200/helpdata/en/06/57683801b5c412e10000009b38f842/frameset.htm
Master data . Pricing..
http://help.sap.com/saphelp_47x200/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
http://sap-img.com/sap-sd.htm
http://planetsap.com/logictics_SD_main_page.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDSLS/SDSLS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Reward if USeful
Thanx & regards.
Naren.. -
hI
inq,qt,or,del,invoice
or
inq,qt,or,.del,shipment,invoicehi
SD process starts with
1. creation of Inquiry - VA11
2. Create Quotation - VA21
3. Create Order- VA01
4. Create Delivery - VL01N
5. Picking (create Transfer Order) - Lt03
6. Confirm TO - Lt12
7. DO PGI - VL02N
8. Create INvoice - VF01
9. POst INcoming Payment - F-28
Third-Party Order Processing with Shipping Notification:
This SAP best practice supports passing a customer order to a third-party vendor, who then ships the goods directly to the customer, bills you, and sends you a shipping notification. The shipping notification received is entered as a dummy goods receipt in consumption. This approach allows you to create the customer invoice before you receive the incoming invoice from the vendor.
The following functions are provided to support the Third Party With Shipping Notification:
Order
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. Quantity and material are transferred from the sales order. The purchase order price can also now be determined via the condition records.
Shipping Notification
When the vendor has sent the material to the customer, they will normally send you a shipping notification, which, amongst other things, contains the exact quantity of material sent. You have the possibility to enter this shipping notification into the system in the form of a dummy goods receipt. It will be posted directly in consumption so that no stocks are created. The quantity of goods received then updates the quantity to be invoiced in the sales order. Therefore, it is possible to create the customer invoice before you receive the incoming invoice from the vendor.
Billing Documents
The billing documents are created on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the shipping notification.
Vendor Invoice Verification
The vendor invoice verification can take place after billing. The variance in purchasing can be updated in Controlling using retroactive billing.
Controlling
The revenue and costs will be posted to CO-PA using the billing document.
Third-Party Order Processing Without Shipping Notification:
This SAP best practice supports passing a customer order to a third-party vendor, who then ships the goods directly to the customer and bills you. The vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that you can create the customer-billing document only after entering the invoice from the vendor.
The following functions are provided to support Third Party Without Shipping Notification building block:
Order:
When the order is created, the specification of material numbers, quantity and conditions takes place at the item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing:
The purchase requisition can be automatically assigned during creation. If this is not the case, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The amount and the type of material are transferred from the sales order. The purchase order price can be determined via the condition records.
Vendor Invoice Verification:
The vendor invoice verification is to be performed before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents:
The billing documents created are based on the sales order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the vendor's invoice.
Controlling:
The revenue and costs will be posted to CO-PA via the billing document
Stock Transfer Order:
Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
-maintaing the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-Assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
Remember that the Material should be there in BOTH supplying and receving plant.
Internal Procurement (Stock Transfer With Delivery):
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Functions:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Internal Procurement (Stock Transfer without Delivery):
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The following functions are provided to support the Internal Stock Transfer without Delivery:
Create Stock Transport Order
Post goods issue for stock transport order
Post goods receipt for stock transport order
Note: Quantity "on the road" can be monitored
Delivery costs can be entered in the stock transport order
Internal Procurement (Cross-Company Stock Transfer):
You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
During the stock transfer, two accounting documents are created in addition to the material document:
-An accounting document for the removal from storage at the issuing company code
-An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
The following functions are provided to support the cross company stock transfer:
Create sales order to customer
Run single-level MRP
Creating a purchase order
Creating delivery
Picking and post goods issue
Posting goods receipt
Create inter-company billing document
Invoice receipt
Create delivery, picking and post goods issue to customer
Billing
Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
The invoice is checked with reference to the purchase order.
Stock transport order processing in receiving plant
Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
Process involved ::
 Inquiry Processing
 Quotation Processing
 Contract Processing
 Sales Order Processing
 Scheduling Agreement Processing
 Returns Processing
 Rebate Processing
 Sales Deal and Promotion Processing
 Display Customer and Material Information
 Billing Processing (online)
 Billing Processing (In The Background)
 Invoice List Processing
 Maintain Customer and Material Information
 Display Pricing
 Maintain Pricing
 Release Blocked Documents for Billing
 Release Sales Orders for Delivery
 Display Sales Information
 Display Billing Documents
 Sales Analysis
 Credit Management in Sales and Distribution Documents
 Backorder Processing
 Sales Support
 Output Processing
Inquiry Processing
 Create/change/display inquiries
 Generate lists for inquiries and incomplete inquiries
 Select sales documents according to object status
Quotation Processing
 Create/change/display quotations
 Generate lists for quotations and incomplete quotations
 Select sales documents according to object status
Contract Processing
 Create/change/display contracts
 Generate and process list of contracts
 Generate and process list of incomplete contracts
 Select sales documents according to object status
Sales Order Processing
 Create/change/display sales orders
 Generate and process list of sales orders
 Generate and process list of incomplete sales orders
 Select and process sales documents according to object status
 Select and process sales documents in a period of time
 Select and process duplicate sales documents in a period of time
Scheduling Agreement Processing
 Scheduling agreement processing
 Select and process incomplete scheduling agreements
 Select sales documents according to object status
Returns Processing
 Create/change/display sales orders
 Create/change outbound delivery
Rebate Processing
Rebate processing:
 Maintain rebate agreements
 Extend rebate agreement
 Settlement of rebate agreements
 Generate list of rebate agreements
Billing document:
 Display billing document
 Compare the rebate basis from billing documents and statistics
 Update billing documents referring to rebate conditions
Sales Deal and Promotion Processing
 Create/change/display sales deals
 Generate list of sales deals
 Create/change/display promotions
 Generate list of promotions
Display Customer and Material Information
 Display customer (Sales)
 Display material
 Display material listing/exclusion
 Select customer material info record according to customer
 Select customer material info record according to material
 Display customer hierarchy
 Display sales deals
 Display promotions
 Display rebate agreements
 Display cross selling materials
 Display assortment module for value contracts
Billing Processing (online)
 Create/change/display billing document
 Cancel billing document
 Retroactive billing
 Process billing due list
 Set billing date
 Display billing documents from the archive
 List of billing documents
 Rebook accounting indicator
 Release sales orders for billing
 Display sales and distribution documents blocked for billing
Billing Processing (In the Background)
 Display billing document
 Generate batch jobs for billing
 Generate log for billing document run
Invoice List Processing
There are two types of invoice lists in the Standard:
1. one for invoices and debit memos
2. one for credit memos
 Create/change/display invoice lists
 Process work list for invoice lists
 Generate invoice list
 Generate cancellation invoice list
 Display invoice list from the archive
Maintain Customer and Material Information
 Maintain material listing/exclusion
 Reference material listing/exclusion
 Maintain material substitution
 Reference material substitution
 Maintain material information
 Select customer material information according to material or customer
 Maintain material
 Maintain customer (Sales)
 Maintain customer hierarchy
 Maintain materials for cross selling
 Maintain value contracts
 Maintain Incoterms
Display Pricing
 Display condition records
 Display condition lists
 Display conditions using index
 Display free goods determination
Maintain Pricing
 Create/change/display condition
 Condition processing using index
 Create/change/display free good
 Create/change/display condition lists
 Process net price list
 Release expected customer price
Release Blocked Documents for Billing
 Release sales orders for billing
 Change billing document
 List of blocked billing documents
Release Sales Orders for Delivery
 Change sales order
 Block and unblock customer from sales view
 Generate lists for incomplete sales documents and for sales documents blocked for delivery
Display Sales Information
 Generate list for quotations, contracts, sales orders or scheduling agreements
 Generate list for incomplete quotations, contracts, sales orders or scheduling agreements
 Generate list of sales orders blocked for delivery
 Display sales activities, item proposals, material listing and material exclusion
 Sales support monitor
Display Billing Documents
 Display billing document
 Display list of billing documents
 Display blocked billing documents
Sales Analysis
 Contracts: Lists for overdue and completed contracts
 Quotations: Lists for overdue and completed quotations
 Backorder processing: Backlog list, selection list
 Generate list for: Inquiries, rebate agreements, scheduling agreements
 Information on the customer: Sales summary, list of top customer
 Material information: List of top materials
 Sales support monitor
 Flexible planning: Display/create/change
Credit Management in Sales and Distribution Documents
 Process credit authorization for sales and distribution documents
 List of released sales and distribution documents
 List of blocked sales and distribution documents
 Process credit authorization according to sales and distribution document
 Process credit authorization according to delivery
 List of incomplete sales and distribution documents
 Sales and distribution documents blocked for delivery
 Delivery monitor
 List of billing documents
Backorder Processing
 Display backlogged sales orders
 Process backorder processing using selection list according to sales documents
 Backorder processing: access using the material
 Execute rescheduling of sales documents
 Evaluate rescheduling of sales documents
Sales Support
 Create/change/display sales activities
 Executing mailing promotions
 Display and create interested parties and contact persons
 Display sales summary
 Sales support monitor
 Display competitive products
Output Processing
 Display/change/create output-condition records in Sales
Reward if USeful
Thanx & regards..
Naren.. -
WebCenter Portal and WebCenter Sites Integration
We have a client requirement where we need to provide Web Content Management and Portal Solution in Oracle WebCenter product stack.
Contents, Templates and other Content Assets will be created and managed in WebCenter Sites, WebCenter Portal will be used for content delivery (Display content to end user). There is another requirement of content editing from WebCenter Portal; where a set of users will have the right to editing content present in WebCenter Sites.
Is there any available solution for integrating WebCenter Sites and WebCenter Portal to fulfill above requirements?The best available info is in this thread: Integrating webcenter sites content in to Webcenter portal
Take a look also at this one: Re: WebcenterSites Vs WebcenterPortal
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