Trade- In Sales
Hi,
Anybody worked in a retail scenario? In case of Trade-In Sales, where sales (eg. Rs.100) & purchase of goods (buy-back Rs.5) ) are booked simultaneously, can we have a booking of purchases & sales simultaneously & only 1 net invoice generated? or do we have to book sales & purchases separately & generate 2 invoices? (These bought in goods are later sold out in bulk as scrap)
Regards,
Sangeeta
it is better to have two documents instead of one, normally companies will post seperatly, else it will create many problems in verification.
regards,
Similar Messages
-
Foreign Trade LC sales Doc Credit Block.
Dear Brothers,
We have implemented Foreign Trade in Exports here in our company and some times there are issues of Credit block ,My question is if there is an LC document attached to a particular sales order and the LC is worth 3 million ,The balance amount is still 1 million then why the sales document is giving a credit block some times.Please suggest the settings to be done or did we missed some settings while implementing the Foreign trade
Please note : is the credit block due to unavailabilty of stock before in the sales order and now the stock has come thats why it is giving credit block .in this circumstances what should we do .I think we cannot relase an LC through VKM3 .
Best Regards
Mansur Ali khanHi Mansur,
I think you are also having automatic Credit check in that case the system will check the credit limit of the customer and not the LC amount. To avoid this you can write a small routine in Ova8 and give it under the No credit check field under document controlling.
Regards
Suchait -
Hi, i have recently purchased an IPad Air 16gb in White with 4G and it's locked to EE. I'm looking to get one with a bigger storage space so I'm wondering what the trade in value of my iPad is, I've only had it a few days, but the trade in option on the apple website doesn't include the IPad Air. So does anyone have an idea of what it's worth to trade in/sell it? Thanks
If you have only had it a few days i.e less than 14. You can take it back for a full refund. No need for a trade.
If you have had it for more than 14 days, you best bet is to sell it on ebay or the like. As you will undoubtedly get more money for it that way.
Whatever you do make sure you follow these steps before selling it.
What to do before selling or giving away your iPhone, iPad, or iPod touch -
Hi experts
Wt is mean by sale tax setoff and how it is working in SD process.
Regards
Ishikeshhi
There are two types of taxes, Tax on sale or purchase within the State (Local Sales tax i.e LST) and Tax on sale or purchase in the course of interstate trade (Central Sales Tax i.e. CST).
Set-off is the amount of tax credit which can be claimed in the LST return. It is the tax that you have been charged on goods that you have purchased for your business. This credit can be adjusted against the LST payable on your sales, and the balance of LST has to be paid to the Government. Set-Off is claimed on monthly basis.
In FB50 you can post the set off
On the initial screen, enter the Document Date, Doc.Header Text, enter G/L Accounts of LST Receivable, Payable & Bank in u201CG/L acctu201D Column, Select u201CDebit or Creditu201D indicator like LST Payable as Debit, Receivable & Bank as Credit, in u201CD/Cu201D Column, enter amount in u201CAmount in doc.curr.u201D against each G/L account and press Enter , Check for Total deb. and Total cred. In Amount Information , ensure that the indicator is turned as Green . Click on Details tab, to check the details . Click on Simulate button, check the details and Click on Save button.
LST Set Off Document JV is generated.
regards -
How do you stop unauthorized cookies from appearing in Safari?
Hi ,
I'm using Safari 5.1.10 and system 10.6.8. I've gotten all the security downloads available, but I seem to having issues with unauthorized cookies appearing. These seem to appear even though I've not visited their websites, and have Safari set to accept cookies from only sites I've visited.
After going to Preferences:Privacy: remove all website data: then remove all cookies,
If I just wait a few minutes, I get 72 website cookies restored to my computer, without doing anything. These include cookies from google, alibaba, 2mdn.net, facebook, microsoft, oracle and many more. Some of these declare they are using local storage, others the catch, while others just declare themselves as cookies.
These appear in spite of the fact that I have the preferences set to block cookies from third party advertizers, set Extensions to OFF, but have Javascript enabled, and allow Java, but deny all other plug-ins.
If I unclick the allow Java button in Preferences:security, then 11 of these cookies sneek back in, but the others seem to be blocked. Those that come back include Alibaba, apple, google-analytics, "local documents on my computer", machine-seeker, wikipedia, and a few others.
If I disable JavaScript in Preferences:Security, now I get only cookies from sites I've visited, as I'm supposed to, according to the settings in my Safari preferences.
So it seems that some unscrupulous information collectors are collecting data even when the Safari settings should prohibit it. Unfortunately, some of the sites I visit ( Like Apple support communities) require that Javascript be enabled, so I don't know how to stop this.
The problem is that I've found these unwarrented cookies appear to slow down my internet connection speeds by ~ 95% ( Try removing them and disabling Javascript to see what happens) in addition to it being an invasion of my privacy. In addition, it really bothers me that some of these sites are storing local documents on my computer without permission.
As I've said, I've already installed ALL the pertinent security updates. Does anybody have any idea how to stop this from happening? I presume this is also happening on my iphone and ipad as well, but haven't checked.
I see that Safari was sued by Apple in 2012 for doing just this same thing, but they appear to be up to their old tricks, as well as many other companies.
ThanksHi,
I've investigated this phenomena of UNauthorized Cookies a bit more in the past few days and found their cause and uses goes very deep down the internet rabbit hole. While most browsers allow the user to delete cookies, or to block cookies from third parties, third parties may place cookies or "cookie equivalents" on your computer through a large variety of back doors. The most pernicious type of such cookie is euphemistically called a "Zombie Cookie" or a "supercookie".
These may reside in a number of places either in your own computer or remotely on the web. Deleting zombie cookies or supercookies is generally ineffective, because they are reinstalled in your browser, or worse, just exchange information with your browser withouth leaving a trail of cookie crumbs, the next time you get online. Some of these zombie cookies are not browser specific, so they can be accessed through all browsers on your computer.
The reason that you may never have heard of supercookies, and the reason they are so hard to find and get rid of, is that their deployment is deliberately sneaky and designed to evade detection and deletion. This means that most people who think they have cleared their computers of tracking objects have likely not. The European Union has recently taken action to make illegal the emplacement of "non-essential" cookies on your computer, but the United States, being less concerned about your personal privacy, and more concerned about making it easy for companies (and the government) to eavesdrop, has not.
The following is a list ( probably incomplete) where zombie cookies may be hiding on your computer:
Standard HTTP cookies
Storing cookies in and reading out web history
Storing cookies in HTTP ETags
Internet Explorer userData storage (starting IE9, userData is no longer supported)
HTML5 Session Storage
HTML5 Local Storage
HTML5 Global Storage
HTML5 Database Storage via SQLite
Storing cookies in RGB values of auto-generated, force-cached PNGs using HTML5 Canvas tag to read pixels (cookies) back out
Local Shared Objects
Silverlight Isolated Storage
Cookie syncing scripts that function as a cache cookie and respawn the MUID cookie[4]
If a user is not able to remove the cookie from every one of these data stores then the cookie will be recreated to all of these stores on the next visit to the site that uses that particular cookie, or in some cases, just the next visit to the internet, even though you may have barred 3rd party cookies from being emplaced in your browser. Every company has their own implementation of zombie cookies and most are kept proprietary, although an open-source implementation of zombie cookies, called Evercookie,[5] is available and commonly used.
One such common type of supercookie is called Local shared objects (LSOs), or more commonly Flash cookies (due to their similarities with HTTP cookies), are pieces of data that websites which use Adobe Flash may store on a user's computer. Local shared objects are used by all versions of Adobe Flash Player and version 6 and above of Macromedia's now-obsolete Flash Player.[1]
It is possible to see who is using Flash cookies on your computer, (and remove them) by going to the adobe website storage settings panel : (http://www.macromedia.com/support/documentation/en/flashplayer/help/settings_man ager07.html). This takes you to a settings manager figure. This Settings Manager figure that you see on this page is not an image; it is the actual Settings Manager for your computer. Click the tabs to see different panels, and click the options in the panels to change your Adobe Flash Player settings.
So far, I have not been able to find a method of removing or inhibiting zombie cookies that use HTML5 local or global storage locations. Some browsers may provide such power, but Apple Safari apparently does not.
For more information on supercookies see:
https://www.bestvpn.com/blog/8177/super-cookies-flash-cookies/
There are some ways to reduce your load of unwanted cookies and local storage type cookies using extensions such as AdBlock or Disconnect, But I've tried some of these and it doesn't seem to stop very many of them, even though the Disconnect extension is said to block over 2000 of these types of cookies.
For those who are trying to ride under the radar by using some of these extensions or software blockers, be aware that use of these may actually make you more visible because of browser fingerprinting. Whenever you visit a website your browser sends data to the server hosting that site. This data includes basic information, including the browser name, operating system, and exact version number of the browser. This information is known as passive browser fingerprint because it happens automatically. However websites when blocked, can also easily install other types of scripts that ask for additional information, such as a list of all installed fonts and plugins, supported data types (so-called MIME types), screen resolution, system colors and much more. Because this information has to be solicited from your browser, it is known as active fingerprinting. Taken altogether, the various fingerprint attributes can be almost instantly (it takes just a few milliseconds to run algorithms that compare millions of fingerprints) combined to create a unique fingerprint that can be used to very accurately identify an individual user, no matter if cookies have been deleted or IP address changed between website visits.
For an article on browser fingerprinting, See : https://www.bestvpn.com/blog/8159/browsers-fingerprint-reduce/
The bottom line is that if you use the internet, your browser history is being tracked by a myriad of companies and government agents, and it is likely not possible to stop this. For those who work in science, industry or government and are working on sensitive topics or novel product development that another company or government may find interesting, there appears to be many ways to recreate what you are working on by studying your browser history, or installing worms to view exactly what you are writing or reading. It came as somewhat of a shock to me to see just how pervasive internet spying has become, and it's not just malicious or destrustive agents who are doing so. Google didn't become a $350 billion company by simply bringing nice toys to us to play with. The real value of the internet comes from the trade and sale of secretly obtained personal information from you and I and everyone else, and its sale to all who will pay for it. -
Reading XML file in a Store App
I have an XML file on the web which I want to read from a C# Store app. This file is actually an Atom feed, but that doesn't matter, I just want to get the XML contained within.
Anyway, I tried several methods but none of them can get me what I want.
My requirements are pretty simple, I want to get each Entry, and from it take the Summary, and from it take the entire text including the tags. The closest I got was being able to get the entire text contained within <Summary>, but without the child
tags <short-description> and <tab>, but I want them too.
<?xml version="1.0" encoding="UTF-8"?>
<feed xmlns="http://www.w3.org/2005/Atom" xmlns:dc="http://purl.org/dc/elements/1.1/">
<title>Product Details</title>
<link rel="self" href="http://someLink" />
<subtitle>Product Details</subtitle>
<id>somID</id>
<updated>2015-03-04T11:20:05Z</updated>
<dc:date>2015-03-04T11:20:05Z</dc:date>
<entry>
<title type="text">Loan ABC</title>
<link rel="alternate" href="http://somLink" />
<author>
<name />
</author>
<summary type="text">
<short-description>Get the money you need when you need it! Your perfect banking partner provides you instant gold loans at cheaper interest rates.</short-description>
<tab id="0" header="Features & Benefits">
Avail loan amount up to Rs.75 Lakhs
Quick processing within a few minutes
No hidden charges or heavy pen
*Conditions apply
</tab>
<tab id="1" header="How to apply ?">
Who can apply
Any Individuals.
How to avail the loan?
To avail the loan, Please visit any of our branches.
</tab>
<accordian id="0" header="Documents Required">
If you are a new customer, following documents are required:
Proof of Identity (Passport / Voters ID card/ Driving License/PAN Card)
Recent Passport size photograph
Address Proof (Ration card Tel/ Electricity Bill/ Lease agreement/ Passport/Trade license /Sales Tax certificate)
</accordian>
<accordian id="1" header="Repayment options">
Repayment of the loan can be made as lump sum or as installments
</accordian>
<accordian id="2" header="Gold loan - Rate per gram">
To know the maximum amount per gram, please click here.
</accordian>
<accordian id="3" header="Interest Rates & Charges">
Please visit the Interest Rates page for details
</accordian>
</summary>
</entry>
<entry>
<title type="text">Federal Proxy Loan </title>
<author>
<name> BMA </name>
</author>
<summary type="text">
<short-description>Do you want a loan ? We give out loans !!! At nominal interest rates !!! </short-description>
<tab id="0" header="ABC & DEF">
This is Line 1
This is Line 3 (Line 2 was empty)
4
5
</tab>
<tab id="1" header="Header of ID 1">
ABCDEFGHI
</tab>
</summary>
</entry>
<entry>
<title type="text">Federal Car Loan </title>
<author>
<name> BMA </name>
</author>
<summary type="text">
<short-description>Do you want a loan ? We give out loans !!! At nominal interest rates !!! </short-description>
<tab id="0" header="ABC & DEF">
This is Line 1
This is Line 3 (Line 2 was empty)
4
5
</tab>
<tab id="1" header="Header of ID 1">
ABCDEFGHI
</tab>
</summary>
</entry>
<entry>
<title type="text">Yet Another Federal Loan </title>
<author>
<name>BMA</name>
</author>
<summary type="text">
<short-description>We give wonderful loans, all for you - cum and get it</short-description>
<tab id="0" header="Header & d">
This is Line 1
This is Line 2
This is Line 3
</tab>
<tab id="1" header="abc">
Only One Line for Tab 1
</tab>
</summary>
</entry>
</feed>Take a look at linq to xml to parse the xml
https://msdn.microsoft.com/en-us/library/bb387098.aspx?f=255&MSPPError=-2147217396
Another option if the xml is always in the same format you can create a class to deserialize the xml into.
http://irisclasson.com/2012/07/09/example-metro-app-winrt-serializing-and-deseralizing-objects-to-storagefile-and-localfolder-using-generics-and-asyncawait-threading/ -
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 -
Dear all,
In my company we have a scenario, ie as follows.
2 different companies, 1 is Manufacturing company, other is a Trading company.
The trading company purchases goods from manufacturing unit with excisable value. ie base price + bed+Ecess + shecess.
But when Trading company is selling we have to pass on the same BED,ecess and Shecess to the customer even though the price of the material is more than the purchase amount.
Kindly give some inputs. We cannot maintain the trading company as a Depot.****
regards,
Sudhirthen what is the problem ?
there is no relation between your purchase amount and salesprice.
Obviusly trader's Sales price = [(Purchase value + ED + Cess + SHE Cess + Sales tax + Freight (If any)) = Invoice Value ] + Profit margin of Trading Company
Hence it is always greater than purchase value. Feel free to maintain the sales price as u want.
Reagrds
Swapnil -
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,
I'm trying to setup oracle field service fresh instance,
In the territory administration page ,
When i'm trying to create territory type, I found the USAGE field is empty, there is no Choices.
In vision demo there is choises "Trade management, Sales, ...." those Qualifiers
is not enabled for me i don not Know why?
When I'm trying to "Enable Matching Attributes" , I got an error "....., contact your system administrator"
So why i cannot Enable the Matching Attributes?
I think it will solve the problem.
Please help.
ThanksI'm aslo doing a field service fresh implementation and faced the same isssue. Basically, you create a template for a territory type and that fixes the issue. It's one of the tabs on the top left of the jsp page.
-
Hiu2026
How can i customize special unit measure in INTRASTAT report?
I need that in special unit measure appear one of the alternative units of materials but in the Intrastat report the column doesnu2019t contain values.
Thanks
Edited by: J N on Jul 9, 2008 7:15 PM
Edited by: J N on Jul 9, 2008 7:43 PMHi,
please follow the below settings
Maintain the commodity code and special unit of measure.
In Customizing for Foreign Trade/Customs, choose Basic Data for Foreign Trade ® Define Commodity Codes/Import Code Numbers by Country. Select a line and choose Goto ® Details. In the Spec. unit of measure field, enter the unit
if u want to go for any report just try with transaction code go to se 93 give ve* and press f4 for the required report u can find the TCODe
following settings are the check list
Checklist for Creating Declarations
Purpose
Problems creating declarations to authorities are often caused by incomplete data. This process lists the data you need to fully maintain to create declarations. It covers data in Customizing, master records, and documents.
Implementation "Wizards" are provided for both dispatch/dxport and receipt/import on the initial screen of the Cockpit for Periodic Declarations.
Process Flow
Data in Customizing
To go to Customizing for Foreign Trade, choose Sales and Distribution ® Foreign Trade/Customs in the Implementation Guide (IMG).
Maintain your companyu2019s ID number.
You can maintain this number in Customizing for Foreign Trade/Customs. Choose Sales and Distribution ® Foreign Trade ® Periodic Declarations ® Maintain Official Numbers for Declarations to Authorities. Select your company code and choose Goto ® Detail. Select Additional details. Then enter your companyu2019s number in the appropriate field(s).
Maintain the appropriate region code.
In Customizing for Foreign Trade/Customs, choose Periodic Declarations ® Maintain Region. Then in the State of manufac. field, enter the region or state of manufacture.
Maintain the commodity code and special unit of measure.
In Customizing for Foreign Trade/Customs, choose Basic Data for Foreign Trade ® Define Commodity Codes/Import Code Numbers by Country. Select a line and choose Goto ® Details. In the Spec. unit of measure field, enter the unit.
Maintain the default business transaction type table.
In Customizing for Foreign Trade/Customs, choose Basic Data for Foreign Trade ® Define Business Transaction Types and Default Value ® Define Default Business Transaction Type.
Maintain the import/export procedure.
In Customizing for Foreign Trade/Customs, choose Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define procedure default.
Maintain the completeness check.
In Customizing for Foreign Trade/Customs, choose Periodic Declarations ® Log of Incomplete Items - Aggregation Criteria - Individual Maintenance. Make sure only the relevant declarations are selected for each field name and country.
Maintain the currency conversion.
If the document currency differs from the local currency, the system converts the value into the local currency if the relevant tables contain the correct settings. In Customizing, choose General Settings ® Currencies ® Enter exchange rates. Be sure to maintain the currencies for conversion in both directions (for example, USD to DEM and DEM to USD). You can also check the entries under Set decimal places for currencies and Check exchange rate types.
Some countriesu2019 customs authorities use their own exchange rate for official declarations. You can take this rate into account by using the parameter "exchange rate type I" when selecting data for INTRASTAT declarations. You must also maintain the exchange rate tables accordingly.
Maintain the route definition (relevant only for dispatches).
You can maintain the mode of transport in the routeu2019s Details screen. The system automatically copies this mode of transport into the foreign trade header data if a route is assigned to the delivery or billing document.
To display the detail screen for route definition, choose the following in Customizing for Sales and Distribution: Basic Functions ® Routes ® Define Routes ® Define Routes and Stages. Select the route and choose Goto ® Details.
Maintain the transportation connection point definition (relevant only for dispatches).
You can select a transportation connection point as the border crossing point as part of the leg, which, in turn, is part of the route. The system automatically transfers the office of exit entered for the transportation point to the foreign trade header data only if the point is marked as the border crossing point and the address for the point is maintained (especially the Country field).
In Customizing for Sales and Distribution, choose Basic Functions ® Routes ® Define Routes ® Define Transportation Connection Points.
Data in Master Records
In the material master record, maintain all data relevant for export and dispatch.
On the General Data screen of the customer master record, maintain the customeru2019s EC VAT registration number.
On the Control screen of the vendor master record, maintain the vendoru2019s EC VAT registration number, the mode of transport and the customs office of entry.
Data in Documents
Foreign trade data must be maintained for all documents relevant for declarations. If, for example, you want to select credit memos for a declaration, you must also maintain foreign trade data in the credit memos. The system selects only those documents containing foreign trade header or item data.
Maintain pricing data.
Make sure that the invoice value or purchase value and statistical value are maintained. So that the system can calculate the statistical value, do the following:
Maintain condition type GRWR in the pricing procedure
Create the corresponding condition records for condition type GRWR
Maintain delivery and billing (Sales and Distribution) data.
Maintain the dispatch data (under Foreign Trade data) in the header and in the items.
Maintain purchase order (Materials Management) data.
Maintain the goods receipt data in the header (choose Header ® Import) and in the items (choose Item ® More functions ® Import).
Regards,
Murthy -
Mobile Sales: Volumes/Trade Spends planning (same as CRM_MKTPL transaction)
Hello
I am using Mobile Application Studio 4.0SR1 with SP8
I have some trouble with the modification of the Volumes/Trade Spends Planning.
- The first thing I don't understand, running the project step by step, is how a DLL can call back functions in the program, when the object is created with a CreateObject().
In the Business Objects project (sfabol), class PLANNINGMANAGER, the dll PlanSrvc.dll is used (version from Aug. 2006) :
Private PlanningManagerDLL As Variant
(Private Sub Loaded)
Set PlanningManagerDLL = CreateObject("SAP.PlanningService")
(Public Function ForecastPrepare)
ForecastPrepare = PlanningManagerDLL.Forecast_prepare(time_array, html_view, html_data)
If ForecastPrepare = False Then GoTo ErrHandler
(note that time_array, html_view, html_data are empty when the function is called)
So, during the execution of "PlanningManagerDLL.Forecast_prepare", my next step should be the line just after (I put a breakpoint on it to be sure that it cannot resume the execution), instead it goes back to my original class BOTSPPromotionPlanning, and calls several functions in it, then resumes to the True/False test
I searched the entire project and couldn't find any calls to these functions elsewhere.
My first deduction was that this PlanSrvc.dll somehow called its parent (or parent's parent) function, by i've just thought that it may have declared an object of BOTSPPromotionPlanning, or the dll of sfabol, but as I cannot access its code (standard SAP dll, it seems) I can't tell what happens.
- This leads to my 2nd problem :
As of the latest SP08 and patches we are working with (though I don't know what was the latest patch), the Volumes/Trades Spends planning is displayed as follow :
Product Group Material Sales Unit
</b>
Total # ST
P1 # ST
Product1 # ST
Product2 # ST
and I would want it displayed as in the crm_mktpl transaction :
Total # (or blank) ST
P1 # (or blank) ST
Product1 Id1 ST
Product2 Id2 ST
But the only result I can get is (by applying a modification in method PopularCharValues, similarly to note 787400)
Total Id1 ST
Id2 ST
P1 Id1 ST
Id2 ST
Product1 Id1 ST
Product2 Id2 ST
(and here in Total and P1, the key figures are displayed for each product instead of being calculated in the 1 line case)
I tried to play with variables during runtime, but I could only put one of the IDs to '#' so I still got the 2 lines with a '#' and the other Id.
These lines seem to be set in the dll PlanSrvc, unless I missed something.
So >>> Is there a way I could access the code in the dll, or is it only private to SAP so I would have to ask them for a change ?
(create a note ?)
Or maybe someone can tell me where to modify so as I get the right values ?
Thanks and Regards,
François
-edit-
I thought I had found a way around that problem by displaying the Product1 / Id1</b> line, and leaving the <b>#</b> in the 2nd column. The values were well calculated ; but while saving, only one product (on the 1st line) is saved. I think it is because the savin process checks the
Material column for distinct values.However with my original solution, both the 2 products were saved.
Message was edited by:
Francois FeugierHi !
Ok I managed to get this solution :
Total # ST
P1 # ST
Id1/Product1 # ST
Id2/Product2 # ST
My problem in the -edit- of the previous post came from a conversion function, as the products didn't have their reference loaded it didn't update well a counter, so the converted objects didn't have the same structures and one was discarded some functions later.
Now I have yet to see if it is ok when transferring the Campaign to the CRM Server (CRM_MKTPL transaction, which displays my original wanted solution), but as I only modified display variables and it seems that what is stored are the SQL Keys of the products, I think it will be OK.
I still didn't get the DLL thing but I should be able to continue without having to modify it. -
RE: Trade-In System repeatedly down for over a week, causing me to miss sale.
To Whom It May Concern,
I wanted to express my frustration with the difficulties I’ve had with the Video Game Trade-In service at store locations #266 and #274. Last week, there was a sale where you could trade in used video games for an extra 50% store credit. I had several Playstation 4 games that I had wanted to exchange (Madden 15, Last of Us: Remastered, Knack, Infamous: Second Son, and Fifa 14) to take advantage of this opportunity.
The first time I tried to exchange these games at store #266 last week, I was informed that the trade in system was down and that I should try again tomorrow. The next day I tried again and I was informed that, yet again, the system was down. Two days later, I tried again at the same store and was told the system was STILL down. After this I immediately headed to store #274 to try to turn in my games and was informed that the system was down there as well.
Today (almost a week after my last attempt to exchange these games), I tried to turn in my games yet again to at least get some store credit but, after waiting in line for half an hour, I was informed that the trade-in system was down again.
Fed up, I went down the street and exchanged my games at the local Target and picked up a new game there. I didn’t get the best deal, but I was able to accomplish my transaction without a hitch.
I understand that technology can be unreliable and systems can crash, however, I feel that 5 separate attempts at 2 different stores over the course of more than a week (causing me to completely miss the promotion) begins to get a but ridiculous. The staff, while all very courteous, told me that there was no work-around or anything that they could do. I think it would be wise for there to be some sort of fail-safe system in place if such. I would have even loved a simple deduction of the trade-in value of my games off of my immediate new purchases, for instance. However each time they told me this couldn’t be done. As a result, I took my business elsewhere.
I just wanted to express my frustration and disappointment with Best Buy and their trade-in system, which unfortunately caused me to miss out on a very good promotion, and caused Best Buy to miss out on my business. I hope that the trade-in system is updated and it’s obviously problems are addressed so that other customers won’t have to go through the frustrations I have.
Thank you for your time.
-Kevin D.Hello Kevin-
Having worked in the gaming industry for another company that does trade-in’s on games (but will remain nameless), I really love that Best Buy is able to offer some great amounts and promotions for trading in games. Obviously, that doesn’t mean much to you if you are not able to participate because of system issues.
I apologize that these system issue meant that you ended up missing out on the 50% trade-in bonus. In some situations, stores were able to utilize a different register to process this, but for some, they simply had to wait until it was fixed. Because we have to follow many state, county and city ordinances to provide this service, we generally cannot provide a work around when systems fail.
I am able to report that we believe we have corrected the issue and that our stores should be able to trade-in again. However, I would recommend calling the store first to make sure that they are up and running if you have a distance to travel to the store.
Thanks for letting us know your situation.
Bill|Senior Social Media Specialist | Best Buy® Corporate
Private Message -
Foreign trade- Sales Order was blocked for delivery
Hi,
We maintained legal regulation for a country "X" and those settings working fine for foreign trade.
But when the same material using for different country and plant, the system blocking sales order -
In the export log - error message says no legal regulation action( true -we are not maintained for that country-) and license status-4.( Not OK)
How to correct this
if I maintain exemption certificate in material master it is working- But we have more number of material, it is difficult to maintain.
Is there anything to set plant level or country level
Thanks
ChidambaramHi,
Thank you for your suggestions, Those settings are ok,
What i observe is , we are using same sales document type for more than one country which is activated for Legal control. It seems it giving troble- We also using same item cat. for more than one country.
In one country we donot need Legal control to happen- Is there any USER exit, in which i can write a program the legal control data in field " EXCOK" can be bypassed while creating sales order
Thanks and regards
Chidambaram -
How to change sales organization input help search view in trade promotion?
Hi,
We are creating trade promotions. While creation, we have to select sales organization. We press the input help button of field sales organization, and we are facing sales organization search list. Here in search list, there are four columns, sales organization id, sales organization text, distribution channel and division. I want to add columns the texts of distribution channel and division but I can't find the component name for this screen. What is the component name of sales organization input value screen?Hi Astron,
They are basically DDIC search helps., They dont have a UI component.
Check the code in method GET_V_SALES_ORG_DESC of Trade Context Node.
More details on https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0646247-efe2-2b10-3b99-c1a12ef2d752
Regards,
Masood Imrani S.
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