SD & MM Doccuments

Hi all,
Can anyone can send me the doccuments related to MM & SD flow , process .
Or can any send me the link which contain all these things .

<a href="http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm">SD Flow</a>
and
<a href="http://www.thespot4sap.com/Articles/SAP_Modules.asp">All modules overview</a>
and
<a href="http://wiki.ittoolbox.com/index.php/SAP_Materials_Management">also follow this</a>
regards,
srinivas
<b>*reward for useful answers*</b>

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How to count quantity of radibuttons with the same name in the doccument?

With
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Clearing fi doccument for vendor in f-44

Dear frineds,
I have posted vendor invoice for a material; which is exciseble. After posting the invoice in MIRO i found that i didn't maintain excise part for that material. So, for that i had reverse the invoice doccument in MR8M. After reversing it gives a message: reversed doccument no xxxxxxxx, clear the fi doccument manually. For this i can use F-44, but i don't know how ia can clear the doccument there.....
Please help me in this issue..
Regards,
kumar.....

Hi
There would be two transaction in the Vendor account one with debit amount and other with credit amount.
So when you go to f-44 , enter Vendor number enter Company code , Clearing date ( could be today's date) , click on process open item , you will see both the line items there ( assumed there is no other transaction in that account) , select both the the line item one of plus sign other of minus sign , so the total will be zero at the bottom,
Once you done this click on the save button. your document is cleared
Regds
Rajiv

CIN Configuration Doccument needed

Hello friends
Can anybody give me the Complete CIN configuration Doccuments (including Screen Shots) for FI step by step for TDS , Excise , CST , VAT ,Export / Import Procedures,etc.I dont know from where to start and how to start.
Pls help me out in my configuration.
Regards
Anup
Points are assured

Hi Anup,
We cant send screen shots for now,but i am sending detailed list of configuration CIN.i think this is very usefull to you
Re: CIN Configuration
Posted: Sep 21, 2007 6:25 AM in response to: vudumula sriniv... E-mail this post
Hi
Refer below link and also search in sdn you have no ogf posts on this issue
http://help.sap.com/saphelp_470/helpdata/en/95/00bb3cfbe1624be10000000a114084/frameset.htm
SAP SD CIN Configuration
What is CIN?
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
- Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
- For each excise registration in your business create a registration ID, and state:
- Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
- The maximum number of items to be printed on each excise invoice
- Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
- You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
- Specify whether it is a manufacturing site or a depot.
- Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- Number of goods receipt per excise invoice.
- Multiple GR for one excise invoice, Single credit
- Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- GR Per Excise Invoice
- Multiple GR for one excise invoice , Multiple credit
- Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
- Blocked stock
- Stock transport order
- Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
- If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
- Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
- Specify the conditions in the sales order that are used for excise rates.
- Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
Import, Excise related sub screen appears.
Hope this helps to you
Prem

Is latest version of safari supports Doccument Object Model?

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I wish to know that the latest version of Safari browser supports DOM (Doccument Object Model)?.
There is any VC++ sample code for doing the DOM in safari?.
Please help.
Thanks,
R-VR

Hi All,
I didn't get any reply from anyone.
I wish to implement Document Object Model with MicroSoft Active Accessibility for Safari Browser.
It's a part of my project. So, anyone please send me some vc++ sample code.
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How Item Category is dertmine in sales doccument

How Item Category is dertmine in sales doccument.
Spouse Item Category group in material master is Norm.
1.For IN-Inquiry doc type We have define two item category AFN & TAN in customize for NORM Group.When We add the inquiry form then how system determine which (AFN Or TAN) item category will display in inquiry sales doccument
2.Same For OR-Standard Order doc type We have define two item category AFN & TAN in customize for NORM Group.When We add theSales order form then how system determine which (AFN Or TAN) item category will display in sales order doccument
3.When we save inquiry sales doccument then item category was AFN. When We make the sales order with reference of Inquiry with help of copy control then in sales order item category was TAN. How system determine this.Copy control derter mine the item category when we make any sale doccument with reference?
PLease explain 3 point through example & in details

Hello Harpreet,
How Item Category is determine in sales doccument.
As per standard SAP, the item category determination take place as per the following business rules:
Sales Order Type (OR) + Item Category Group (NORM) + Usage + Higher Item Cat = Default, Manual
2.Same For OR-Standard Order doc type We have define
two item category AFN & TAN in customize for NORM Group.
When We add theSales order form then how system determine
which (AFN Or TAN) item category will display in sales order doccument
After setting up the following values, please ensure to do the setting for item category in t-code VOV4.
Define a Item category
Define Item Category Group
Define default value of item category group for Material Type and assignment of Item cat group in Material master record.
Define item Usage
Assign Item category in vov4.
3.When we save inquiry sales doccument then item category was AFN.
When We make the sales order with reference of Inquiry with help of copy control
then in sales order item category was TAN. How system determine this.Copy control
derter mine the item category when we make any sale doccument with reference?
Please note that the Sales Document type plays an important role in determination of item Category.
Regards,
Sarthak

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I want my acrobat plugin should get notified about application events like "merge\compare\split doccuments" or "create portfolio".
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I also want to access data [Interested in document names which are participating in above highlighted actions]. Is it possible to manipulate application flow for above actions.
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I think you will get more and better responses in the Acrobat SDK forum.

Some of the PDF doccuments are not open

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What is your operating system?
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Show Excise Invoice number in Doccument flow

In Our sale Process After Billing doc we create Excise Invoice(in CIN).I wan to show this Excise Invoice number in Doccument flow.wats the required config for this.

Hi,
This is not possible to show the excise invoice in document flow at sales order/ Delivery/Billing as per standard.Use transaction code J1IDOCFLOW . Or write a query/report by adding the tables VBFA, VBRK and J_1IEXCHDR with VBLEN = VBLEN = RDOC
Regards

ASAP doccuments for SAP BW Implimentation

Hi,All!
           I am new to the job.pls send the SAP BW I mplementation doccuments to the mail ID give3n below.
    Mail ID : [email protected]
Thanks & Regards
      Sneha.

hi
Accelerated SAP (ASAP)
Project preparation:
intial stuff -- Do a conceptual review after this phase
Requirements gathering
Business blueprint:
Functional spec-- Do a design review after this phase
Realization : Develop; Do a configuration review after this phase
Final Preparation :QA and Other final stuff before moving to production, Do a performance Review after this phase
GoLive and support : to production and supprot
AcceleratedSAP (ASAP) Roadmaps
The ASAP Roadmaps provide you with proven, practical, comprehensive, repeatable, and rich implementation methodologies that enable speedy, focused implementation of SAP Solutions. ASAP Roadmaps cover the most important aspects and phases of a SAP solutions implementation, enhancements, or upgrade following the AcceleratedSAP (ASAP) principles.
The roadmaps are available for browsing and offline use on this site and also delivered as standard component of SAP Solution Manager - the implementation and operations platform.
ASAP Roadmaps
Deliver transparent, proven approach helping the project team to reduce implementation time, costs and risks throug efficient implementation process
Achieve better results by leveraging the experiences of other successful projects
Knowledge management - use the Implementation Roadmap for SAP Solutions to gather knowledge on how to organize and run your implementation projects
Benefits
Provide proven, practical and cost-effective project implementation approach. Flexible, scalable and tailorable to meet Project and Customer needs.
Leverage SAPs vast experience in the implementation, upgrade and operations of its Solutions as well as industry recognized best practices for effective Business Solutions.
Extends across all aspects of the solution life-cycle; from strategic reviews and analysis, to design, implementation, training and post project support.
Is scalable and can be tailored to meet customer and project specific requirements and constraints.
Supports different project types (single-site, multi-site, template, prototype, upgrade, evaluation, etc.)
Has been developed over many years to deliver cost-effective and successful implementation and is being continually enriched with content based on the experiences gained in implementing SAP Solutions

PRs Doccuments Type from PM Order

Hi PM Gurus,
While creating the PRs through PM order the system is creating bydefault PR Doccument type NB & also default category type.
Could you please tell me where in customization to change the setting so that i can get some other doccument type while generating the PR for external services & external procurement.
Kavya

Hi ,
You can assign only one PR document type in the configuration if you want to maintain different doc type for material or services you can achieve by using the below user exit.
COZF0001 Maintenance order: Change purchase requisition for external operation
COZF0002 Maintenance order: Change purchase requisition for external component
DP

Training doccuments on Solution Manager

Hi everybody,
I am working on solution manager. But I do not have any training doccuments as a guide line. Can anybody help me ?
Thanks in advance
Regards,
[email protected]

hi jayant
this is a configuration guide which will help u to configure ur solution manager n it is in step by step procedure s u wanted
https://websmp204.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700002662952005E
regards
Janak Mehta

ISU-CRM Doccuments

Hi ,
I m working on ISU-CRM support project..can any one provide me links to ISU-CRM doccuments .
Thanks & Regards,
Ravi kumar

Hi Ravi,
For IS-U:
http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
For CRM:
http://help.sap.com/saphelp_crm40/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
I recomend you to search for "IS-U Cookbook" on Service Marketplace documentation.
Best Regards,
Artur Moreira

Insuffucient Authorisation for sales doccument

Hi all
I am doing some testing in DR. when iam creating partial deliveries in the second delivery it is giving me a message that their is insufficiant authorisation for sales doccument.
system is allowing further to pick and pack. while pick it is giving me a message that not possible due to credit block. I have already released that sales doccument i have created using vkm3.
another thing is that 9 partial deliveries are allowed for that customer in that customer master.
if any body encountered this kind of problem please let me know, i am stuck at this point of time
sivaram

The output of error messages and user dialogs is possible only with restrictions in the FORM routine USEREXIT_DELETE_DOCUMENT. Messages of the type E or W cannot be output. This causes the runtime error DYNPRO_MSG_IN_HELP as of Release 4.0.
Other notes
The deletion of the delivery can no longer be prevented at this point by returning to the dialog, since all the delivery data has already been deleted logically. If the user has to prevent the deletion of the delivery for certain reasons, the system should issue an error message of the type A.
Check this link:[http://www.sapnet.ru/viewtopic.php?p=811]

Server sizing doccument

Seek help to design server sizing for HP-Unix/AIX System, with oracle databse for ECC6.0 EHP4 Installation

Arun,
Check these links http://service.sap.com/sizing and Quick Sizer - Getting started
If you need any further assistance, post the thread in this forum SAP NetWeaver Administrator
Hope this helps.
Cheers!
Sandeep Tudumu
Edited by: Sandeep Tudumu on Mar 23, 2010 3:19 PM

SD & MM Doccuments

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