Study schedule for SD modul

Hi Gurus,
      this is not a technical question.
      I am studing SD module , so I plan to study another SAP module which have close relationship with SD, such as ABAP ,MM etc. I just want to be benifical from this combination for job searching.
     thank you very much for your suggestion.

Hi,
It's all depends on your ability ..and what place you are good at in SD.
If you are good in scheduling, ATP, it will make sense to learn more on PP
If you are good on deliveries, Shipping - Good to learn LE, Shipping and Transportation
If you are interested in working on aquasitions, and master data requiement transfers and business processes like third party, sub contracting you have to learn MM and Purchasing.
SAP is interlinked, pick one area you want to become good at in SD and learn all the related stuff...
Hope this helps.
Regards
Gopal

Similar Messages

RELEASE NOTES R180 - scheduled for September 25th 2012

We are announcing a new Business Catalyst release, scheduled to go live on Tuesday, September 25th.
This release includes some great improvements to our module templates, new features for our email marketing system, admin interface improvements, a few infrastructure updates and lots of bug corrections.
Read through the following sections to get detailed information about this release:
Features and enhancements
Issues fixed by this release
You can jump to the corresponding section by clicking the above links.
Features and enhancements
Modules improvement
Starting with our September release, we have enabled users to use a html page or a static template as a module list template (layout) for all modules that are using templates today. The new addition allows partners to create different views for the same data for a personalize experience. To use this new functionality, just create a new module template and update your module properties by specifying the template to use.
Ex: {module_blogsitepost,2 template="/ModuleTemplates/Custom/MyTemplate.tpl"}
Note: although you can use any extension you feel comfortable with, we recommend using a .tpl extension for two reasons: help locate the template better and avoid having these templates being displayed in Page list.
Email marketing application improvements
This is release is packed with new features and enhancements to our email marketing system.
Dynamic modules in email campaign - you can include modules (a subset of 19 modules) in the Email Campaigns content; the system will render these modules right before the campaign is sent, making sure your customers always receive the latest content;
Fresh, new email templates - the release includes a set of new of new email templates that look much better; along with these new templates, the template selection page was re-done to show better thumbnails;
Improved recipients selection - we have improved the recipients wizard step, replacing the checkbox list with a smart search and select control; additionally, with this release you will be able to select multiple lists (including Customer Reports) to exclude from your campaign.
Improved campaign status screen - before sending the campaign, you will now be able to view the exact number of recipients before sending the campaign (Note: reports and list requiring a long time to compute will be approximated); additionally, while the campaign is sending, we are displaying a meaningful status, that indicates that the campaign is being sent.
Email clients reporting - the campaign report screen has also been improved to include a report showing you the email clients used to read your campaigns.
Admin console improvements
We have updated our new admin user interface and replaced the insert module and insert tag panels with the new Business Catalyst toolbox almost everywhere. With the new toolbox we'll make it easier for partners and business owners to insert and customize module or tags into pages, templates or system emails. The toolbox user interface will opened by default for partners for faster access to tags and modules.
Other changes
Some FTP improvements (better error codes, performance, etc) and SFTP support
DNS improvements (support for setting up Google Apps email out of the box, several bug fixes)
When you change your email address on adobe.com, it syncs automatically with BC
Various improvements of the caching engine for static assets
Issues fixed by May release
Issue 2869695 - Fixed an issue that broke the comments submitted by visitors by placing <br> tags after a random number of characters;
Issue 3317538 -     Fixed an issue preventing the social media modules from being reinitialized after pressing "Add to cart"
Issue 3317105 -     Files with spaces in the name do not get invalidated properly on FTP/API delete
Issue 3317478 -     Fixed an issue causing hardcoded http paths to generate security alerts when on https
Issue 2567045 -     Fixed an issue with Product Purchased with Details data field
Issue 2567131 -     Fixed an issue causing web app creation forms to generate [No Name] duplicates
Issue 3319245 -     Fixed the search function on Help & Support
Issue 3320623 -     Fixed an issue causing decimal prices to be incorrectly saved when editing/creating an order in admin and having the site admin language set to a country language that uses "," as decimal separator instead of "."
Issue 3325526 -     Fixed an issue causing the CRM Session verification to fail for session IDs that contain +
Issue 3162093 - Fixed a problem [AdminV4] HTML files for campaigns can't be edited
Issue 3009528 -     Updated multiline fields to allow line breaks
Issue 3010606 -     Changed FTP blog layouts listing to properly handle cases of invalid layout group names
Issue 3315646 -     Fixed an issue causing {tag_blogcategorylist}to not limit the number of results as set
Issue 3316323 -     Small bug/improvement at offline payments on copy/pasting the PDF password
Issue 2900590 -     Fixed an issue causing a correct web app item address to change to another one on some sites
Issue 3319299 -     Fixed some performance problems causing Edit Web Apps Settings -> Autoresponder interface to freeze
Issue 3320422 -     "Free shipping" not validated when enforcing shipping validation
Issue 2918069 -     Cannot save values properly for webapp items when the custom field uses comma separated checkbox list, and it has more then 265 characters for the list of values
Issue 2925458 -     Web App edit form is adding "X_" to the existing classes inside the description field. Every edit will add another x_ ending up in something like class="x_x_x_classname"
Issue 2567035 -     Can not list files in FTP when there are invalid characters or similar in the directory
Issue 3313655 -     Import fails if the username column values are already in the CRM
Issue 3315485 -     Varnish cache is not invalidated when overwriting files with %20 in the path
Issue 3315372 -     When adding a new item in the admin the address fields is pre-populated
Known issues and limitations
Product list layout outputs the products using an unordered list, requiring CSS for better formatting
Favorites module does not support multiple templates (layouts)
Module detail views do not support multiple templates (layouts)
Recursive modules are not supported in email campaign preview
Dreamweaver design view, ignores the custom template and always renders the tags from the default template (layout)
For more information about this, follow the release announcement on the Business Catalyst blog: Introducing our feature packed September release!

Thanks Mario, what is missing from the post and this notification is a fundamental pieces of information "TIMES". This is not just your info but also the release by Jackson Palmer on the blog - totally missed there also
We need to be notified of the sceduled timing of this release not just a vague date which is not specific globally
25th but we are global - what time specifically 0100am PST is very different to 1030pm PST , the latter being 26th in AU
Why - because campaigns scheduled for around this time can be impacted, and also if the sites go offile during the maintenance window campaigns can be a wasted exercise.
Previously mid week schedules have been a matter of heated discussion, yet the support guys say that schedule ahas not been decided upon
Not planning is planning to fail, and we have witnessed that all to ofetn in the past. BC unfortunately has a history of failing to plan and inform, and this does little to activate confidence in the community.
I have discussed with Dragos on numerous occassion how the missing ingridents at BC like communication, UX, planning and most importantly understanding from the customer perspective (rather than backroom coders).
eg at 645am 26th of Sept 2012 we have a email campaign scheduled ( and can be rescheduled ), the issue I see is without your maintenance window timings being published in a timely manner how can we tell if we move to a sooner or later timing. You have to agree it is disasterious marketing to blast out a campaign and find systems down when customers open newsletter offers and want to shop then.
If the time schedule is listed somewhere else even more shame that it is overlooked as an inclusion here plus that Chat team are not informed and kept up to date and the blog is just fluff sales and chest beating. That is not support of partners regargless of paid or free status.
To much time is wasted with this sort of unthinking about unpublished / incomplete notifications, Live chat guy wasted > 15 min of his and my time becuase they don't know either, how many others are being inconvenienced by fialing to plan and notify information to act upon, this communication in the blog is good info but by itself useless and creates more doubt and lack or faith. Just look at the "hope in the comments"

Scheduled for Outbound processing - Sysfail

I´m trying to build a (Mail-> XI -> File) Scenario and I´m having some problems.
The attachment of the mail must be passed to xi bpm and for that I used the module PayloadswapBean
(according to /people/michal.krawczyk2/blog/2005/12/18/xi-sender-mail-adapterpayloadswapbeanstep-by-step)
On SXMB_MONI I checked that the Mail -> XI message have worked fine. But inside the BPM, the senders steps doesn´t work, all keep "Scheduled for Outbound processing" status
I´ve tried a sent step to Sap r/3, to File, and all have the same error. In runtime workbench, I checked that the messages aren´t arriving to adapter.
In SMQ2 I checked that when this error happens, a queue is created with status Sysfail. On details of message it says "Access with 'ZERO' object reference not possible."
Can anyone help me please ?
Thanks
Vitor Zaninotto

Is the sender getting invoked in the BPM? If yes then check in the adapter engine for any errors for that particular message. My guess is there would be some messages of the same instance which are stuck in the adapter engine. Once you clear the error/messages, try restarting the queue. This might solve the problem.
Cheers,
Sarath
Award points if helpful.

Work Flow & Procedure For Transportation Module Of SD

Dear All,
Currently, we have just got SD implemented. Now, we shall like to go for the Transportaion Module i.e. Order Booking, delivery and the PGI followed by Auto Invoicing. Now, we wants to go for Transportation Module i.e. Shipment Creation, Shipment cost calculation , Service Order Creation etc. As we are quite new to this. So, we shall like to know the complete work flow & the procedure for implementing the same. i.e. in what sequence the various transactions to be used for Master / Transaction.
Please advise further.
With Best Regards,
Sanjeev Chugh

Thanks for the reply. Definitely, i can share the details to the best of my knowledge about the transportation module.
This module is basically meant for controlling purpose. Our main objective is to control the Transportaion Charges. Vendor Invoice must be cross verified from the sytem as well.
Our Current Business Process : As per business process, we are having fixed rates per transporter for the type of vehicle and the source - destination combination. So, whenever, we are stock transferring the material from our mfg. plants to various depots, we are using various transporters (some one are specialised for south, some are spl. for east, so on and so forth). On the receipt of the material, receiver i.e. the destination branch , confirms the material receipt.. MIGO / MIRO etc. . We wants to capture the cost of the shipment as per the system and then on the receipt of the bill from transporter, the same must be cross verified.
On going thru various documents from Web, I could gather the following details :
1. After making deliveries, we have to make a shipment document. In our case, max. time it shall be an individual Shipment i.e. Tcode VT01N. Other type of shipment be Collective Shipment, which we use very less no. of times.
2. We have to prepare Shipment Cost document by using Tcode VI01
3. We have to create a service Purchase Order By using ME21N.
In our business scenario, we shall not be using legs concept as our shipments generally used to be from point to point basis.
Sir, logically, i know our needs.. But getting stuck at a couple of points ... Like where to define various rates per transporter..That's why, i named the subject as the Work Flow & Procedure for Tpt.Module.
I shall like to request you to kindly advise further in this regard or kindly let me know if some study material is available from where i can comes to know about the exact work flow of the Transportation Module As Such.
From Where I Can Get Help on Any Tcode Usage i.e How to use a Tcode and what be its basic functionality.
With Best Regards,
Sanjeev Chugh

Study material for MM

Hi experts
Can anyone please provide study material for learning material management module, which could guide me step by step working in MM module so that i could learn the step by step working of module..
Thanks

Hi,
check first thread posted by Arif Mansuri it has got all links what u need to learn MM
New to Materials Management
New to Materials Management / Warehouse Management?
It has very detailed info on
MM end to end Business cycles
LSMW
User Exits
Release procedure
Certification details etc...
Regards,
Uzair Hussain

Key performance indicators for pp module

Hi Friends, What are the Key performance indicators for pp module.
Could you please explain little bit
please urgent
Thanks,
Manoj

Hi Manoj,
Three main Objective from business perspective as below. You have to translate it in SAP-PP terms
1) Ship Product on-time
2) Increse Inventory Turn
3) Reduce manfacturing Expence
SAP-PP
1) Report for Sales order comparing few dates. 'Req Del Date' ATP schedule line date & DO/PGI date. Consider Full /partial qty & 'Deliver Full indicator'on sales order.
2) Inventory turn = Revenur or Cost of goods sold for Financial year/ On hand inventory in $$$+WIP . Typical example 80 million COGS /10 million inventory = 8 -inventory turn. It is essentially how many rotation your same 1$ made thro' Payment to vendor to receivables from customer. Compare before & after PP implementation
3) Total manufacturing expence improvement from month to monht. Overtime, labor cost, scrap. You can take from FI statements directly for each period to compare( Prod order variance will be source for these nmbers)
Hope it helps,Jatin

Question about IDS Self Study Guide for IDS

Hello,
i'm searching for a self study guide for the ips (ASA-SSM-10/20) where i can see how to configure signatures and deployment.
Thanks in advance for your help
regards
Klaus

The signature configuration for the SSM module is identical to any of the other IPS sensors. The root of all IPS documentation is here:
http://cisco.com/en/US/products/hw/vpndevc/ps4077/tsd_products_support_series_home.html
Here is the ASA 7.1 doc on how to move traffic to the SSM
http://cisco.com/en/US/docs/security/asa/asa71/configuration/guide/ssm.html

User exit for Delivery Module

Hi ,
I had a include program in Development for Delivery module, "MV50AFZ1" in program "SAPMV50A", which is supposed to be a user exit. So I transported that to production on clients requirement, but then its creating some problems for client, so he wants his previous program to be back. But I can't change this "MV50AFZ1" program in development nor in Production. So how could I bring that previous code in production.
Plz help, and if possible tell me how can I change "MV50AFZ1" program code.
Thanks.
Shailesh.

check the below link for user exits in SD
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Some more links r here....
User Exits In Sales Document Processing
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Get the access key from basis for the program SAPMV45A. And change the screen.
First create a subscreen with that two fields, call that subscreen in the screen 8309.
call subscreen s2 including 'SAPMV45A' '9002'.
How to add custoim fields on the additiondata b tab of va01 and va02
VA01/VA02 screen exit
Re: Is there any enhancement available .....for va01??
Add a field in va01 transaction
Additional Screen field in VA41 or VA01
Here are the user exits available for creating PO.
AMPL0001 - User subscreen for additional data on AMPL
LMEDR001 - Enhancements to print program
LMELA002 - Adopt batch no. from shipping notification when posting a GR
LMELA010 - Inbound shipping notification: Transfer item data from IDOC
LMEQR001 - User exit for source determination
LMEXF001 - Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 - Customer-Specific Source Determination in Retail
M06B0001 - Role determination for purchase requisition release
M06B0002 - Changes to comm. structure for purchase requisition release
M06B0003 - Number range and document number
M06B0004 - Number range and document number
M06B0005 - Changes to comm. structure for overall release of requisn.
M06E0004 - Changes to communication structure for release purch. doc.
M06E0005 - Role determination for release of purchasing documents
ME590001 - Grouping of requsitions for PO split in ME59
MEETA001 - Define schedule line type (backlog, immed. req., preview)
MEFLD004 - Determine earliest delivery date f. check w. GR (only PO)
MELAB001 - Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 - Enhancement to Document Overview ME21N/ME51N
MEVME001 - WE default quantity calc. and over/ underdelivery tolerance
MM06E001 - User exits for EDI inbound and outbound purchasing documents
MM06E003 - Number range and document number
MM06E004 - Control import data screens in purchase order
MM06E005 - Customer fields in purchasing document
MM06E007 - Change document for requisitions upon conversion into PO
MM06E008 - Monitoring of contr. target value in case of release orders
MM06E009 - Relevant texts for "Texts exist" indicator
MM06E010 - Field selection for vendor address
MMAL0001 - ALE source list distribution: Outbound processing
MMAL0002 - ALE source list distribution: Inbound processing
MMAL0003 - ALE purcasing info record distribution: Outbound processing
MMAL0004 - ALE purchasing info record distribution: Inbound processing
MMDA0001 - Default delivery addresses
MMFAB001 - User exit for generation of release order
MRFLB001 - Control Items for Contract Release Order
EXIT_SAPMM06E_001 Other Number Range or Own Document Number
EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_010 Export of Service RFQ Data
EXIT_SAPMM06E_011 Import Service Prices for Quotation
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
user exit for sto
Regards.

How to make a study schedule?

I am trying to either create a study schedule, or if someone knows of a template that I can download for numbers, I would really appreciate it.
Thanks!

I don't really know what it is you need. Maybe something at this link will help:
http://www.iworkcommunity.com/search/apachesolr_search/schedule

Production schedule from ASCP module

Hi,
Our users would like to know if we can have production schedule for all Finished goods items from ASCP.
I believe horizontal plan can be used to know the schedule but it is only for one item. Is there any User interface or report which we can use to get the production schedule of all finished goods.
P.s. we are not using Oracle Production scheduling module.

You will have to
1) Use planning detail report but it is a bit of a pain to setup
2) Write personal queries on workbench screen (works similar to folders but better)
3) Write a report / query to extract data from tables
Sandeep Gandhi

How to log input parameters for Function Modules?

Hi,
I need to create a Logging system to trace input parameters for function modules.
The log functionality could be done by developing a class method or a function module (For example 'write_log'), and calling it within each function module that I want to log. The 'write_log' code should be independent from the interface of the Function Module that I want to log.
For example, I'd like to write a function/class method that can log both these functions modules:
Function DummyA
   Input parameters: A1 type char10, A2 type char10.
Function DummyB
   Input parameters: B1 type char20, B2 type char20, B3 type char20, B4 type Z_MYSTRUCTURE
Now the questions...
- Is there a "standard SAP" function that provide this functionality?
- If not, is there a system variable in which I can access runtime all parameters name, type and value for a particular function module?
- If not, how can I loop at Input parameters in a way that is independent from the function module interface?
Thank you in advance for helping!

check this sample code. here i am capturing only parameters (import) values. you can extend this to capture tables, changin, etc.
FUNCTION y_test_fm.
*"*"Local Interface:
*" IMPORTING
*"     REFERENCE(PARAM1) TYPE CHAR10
*"     REFERENCE(PARAM2) TYPE CHAR10
*"     REFERENCE(PARAM3) TYPE CHAR10
DATA: ep TYPE STANDARD TABLE OF rsexp ,
        ip TYPE STANDARD TABLE OF rsimp ,
        tp TYPE STANDARD TABLE OF rstbl ,
        el TYPE STANDARD TABLE OF rsexc ,
        vals TYPE tihttpnvp ,
        wa_vals TYPE ihttpnvp ,
        wa_ip TYPE rsimp .
FIELD-SYMBOLS: <temp> TYPE ANY .
CALL FUNCTION 'FUNCTION_IMPORT_INTERFACE'
    EXPORTING
      funcname                 = 'Y_TEST_FM'
*   INACTIVE_VERSION         = ' '
*   WITH_ENHANCEMENTS        = 'X'
*   IGNORE_SWITCHES          = ' '
* IMPORTING
*   GLOBAL_FLAG              =
*   REMOTE_CALL              =
*   UPDATE_TASK              =
*   EXCEPTION_CLASSES        =
    TABLES
      exception_list           = el
      export_parameter         = ep
      import_parameter         = ip
*   CHANGING_PARAMETER       =
      tables_parameter         = tp
*   P_DOCU                   =
*   ENHA_EXP_PARAMETER       =
*   ENHA_IMP_PARAMETER       =
*   ENHA_CHA_PARAMETER       =
*   ENHA_TBL_PARAMETER       =
*   ENHA_DOCU                =
   EXCEPTIONS
     error_message            = 1
     function_not_found       = 2
     invalid_name             = 3
     OTHERS                   = 4
IF sy-subrc = 0.
    LOOP AT ip INTO wa_ip .
      MOVE: wa_ip-parameter TO wa_vals-name .
      ASSIGN (wa_vals-name) TO <temp> .
      IF <temp> IS ASSIGNED .
        wa_vals-value = <temp> .
      ENDIF .
      APPEND wa_vals TO vals .
    ENDLOOP .
ENDIF.
ENDFUNCTION.

KM Scheduler Task vs SAP Netweaver Scheduler for java

Hi Experts,
I need to know the key differences between KM Scheduler task implementation and SAP Netweaver Scheduler for java task implementation. Which one is better and why?
Thanks for looking into this and for you patience in answering the question.
Regards,
Kiran K Grandhi.

Hi,
Please look at this help
[SAP NetWeaver Scheduler for Java|http://help.sap.com/saphelp_nwce10/helpdata/en/44/03d66015ee10b3e10000000a11466f/content.htm] and [KM Scheduler task|http://help.sap.com/saphelp_nw04s/helpdata/en/3a/bc37b5789dee4eaa8005bff84f14cf/content.htm]
Best Regards
Vijay K

Can we open and close Posting period for HR module

Dear All ,
Can someone please tell me is there any option available to open and close Posting period for HR Module.We have In Finance and MM.
Cheers
Balaji Dhanavel

check
the report RPCIPE00 useing SE38
can u be some wht clear of ur query once

Actual vs target report for sd module

if any having actual vs target report for sd module pls forward me..
my requirement is i would like to find the monthwise core and monthwise actual sales totals and rebate for the particular product ..

How are you doing the data entry for target (or budget) ? Is it thru CO module ? Have you activated CO-PA ?

Open Order scheduled for delivery

Hi there ,
Please suggest me the report to spool the Open Order scheduled for delivery for a material ....
Regards
Kaushik

Hi
Check the delivery due list, its shows open orders due for delivery for a particular date
and the list can be printed or sent to spool
Anurag

Study schedule for SD modul

Similar Messages

Maybe you are looking for