Transit Sale in SAP (SD part)

hi,
what is the system of Transit Sale in SAP ?
regards
PK

Hi Prabhu,
Kindly go thru the below links would be useful
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/82/839e57247841dcbeec03842f7e5e2e/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/5c/f03c41ce274c0de10000000a1550b0/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/12/086005470311d1894a0000e8323352/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/c2/d6933f09a5fb47e10000000a114084/content.htm
Thanks,
Swamy H P

Similar Messages

  • Decimal conversion of Sales Tax in 'SPARE PARTS SALE INVOICE' ( smart form)

    Hello,
    I am displaying a the value of the Sales Taxc in 'SPARE PARTS SALE INVOICE'. (in Smart Form)
    The field(which holds the Sales Tax value is 'KWERT' -LBBIL_INVOICE-IT_KOND ), with datatype 'CURR', reference table 'KOMK' and reference field 'WAERK'.
    In my smart form,i have declared a variable 'SALES_VALUE' of datatype 'KWERT' and reference field 'IT_PRICE-WAERK' (LBBIL_INVOICE-IT_PRICE), where 'WAERK' is the SD document currency.
    Now when i display the field 'SALES_VALUE' i get 735.00 , whereas the original value in the field is 73.5
    how to correct this and where am i wrong ?
    Thankyou for yur time and really appreciate the help.
    Shehryar

    You are using currency fields that reference a currency code. Most currencies in SAP have two decimal places. Dividing by 100 will work in most cases. Ideally you should get the CURRDEC value in table TCURX for the currency you are working with... then divide by 10 that number of times.
    example-
    USD, 2 decimals, divide by 10 twice.
    There is a function module that will do this for you. Can't think of the name...???

  • Best Way To Upload Sales in SAP

    Hi,
    I wanted to know what is the best way to upload sales in sap system, currently we are doing manually. We fetch data from the 3rd Party POS system and converting it into XMLfile and create it's IDOC, After that uploading sales by t-code BD20.
    We have 1 issues also:
    1. Dummy Sales: How can we take care of dummy sales records.
    Edited by: BalrajPanwar on Apr 26, 2011 8:40 AM

    Hi,
    You can do it through LSMW or BAPI or BDC method.
    Those are the best ways to upload
    Edited by: Deepti Adimadhyam on Apr 26, 2011 4:52 AM

  • How to handle E1 Purchases & Sales in SAP B1

    Hi all,
    How to handle E1 Purchases and Sales in SAP Business One.
    Kindly advise, if possible provide me the documents.
    Regards,
    Vikram

    Hi Samir,
    I am using 2007B PL - 08
    My customer place the Purchase Order to X Supplier for Excisable Items.
    X supplier place the order to Y.
    Y will directly deliver the goods to my customer with the reference of supplier's X details and also Y will mention the Unit Price and Excise duty paid by him.
    Based on the material delivered by Y,X supplier's send's the Invoice to my customer.
    but in this scenario my customer is eligible to claim the excise duties as per Y supplier.
    How to handle the above scenario.
    Kindly advise.
    Reagdrs,
    Vikram

  • Capture secondary sales in SAP

    Hi
    we are working for a pharma client -- here sales done from company to Stockistis called as primary sales which we capture in the form of sales order.
    their authorised stockist sells items to medical stores ( secondary sales)
    here they want to capture secondary sales in SAP ( that is sales from stockist)
    can somebody throw some light on this
    thanks
    Anil

    Hi,
    In Pharma business the sale from company to dealers (wholesales stockists) is considered as first sale (primary sales) and dealers to medical shops considered as secondary sales.
    For one of my client we setup the system to support the above scenario, trying to explain in below points, hope this would help:-
    1. We make dealers as SAP Plant (Distribution Centres), and then we do the stock transfer to that distribution centre from main plant using stock transfer process.
    2. Goods receipt will be done at distribution centres to build the stock.
    3. Then the sales order will be created from distribution centre (Plant) to consider the secondary sales against the medical shops as customer. We used to get the copy of invoices of secondary sales from dealers on daily or alternate day by post as well hand delivered. We have also provided the SAP system access at some of big dealers to key in invoice data directly in SAP from their premises (in this case the invoices to medical shop getting generated from SAP). we have setup background jobs to create the delivery and invoices against the sales orders keyed in, due to you will be received the large volume of invoices for dealers for secondary sales.
    4. Now the issue is the primary sales will not be registered in system, as you will be doing stock transfer being treated dealers as distribution centres. Revert me back if you need primary sales also be registered in system, as above senario the AR will be based upon secondary sales..
    regards
    Vivek.
    Edited by: Vievk Vardhan on Dec 8, 2009 7:41 PM

  • POS sales to SAP IS Retail..

    Hi Gurus,
    I am new the IS Retail Module...
    Can any one Help me out in the Configuration step wise....
    How the Data will be transfered from POS (Point of Sales) to SAP.. What should i do in the SAP....
    Pls Help me...
    Thanks and Regards,
    SUBBU...

    Hi there,
    This documentation should help:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/50/94f500470e11d1894a0000e8323352/frameset.htm

  • Mapping merge in transit Process in SAP

    Hello,
    We have business requirement whic is a standard "Merge In Transit" Process.  We have different warehouses in different locations. the customer can order product from any location. when he orders products from multiple locations, we bring all of them to a consolidation point i.e., this consolidation point can be one of the warehouse or a carrier depending on whether its domestic or export.
    now each warehouse is a shipping point and we have multiple deliveries from multiple shipping points. Now how do we map in the system so that all of them go to a comon consolidation point and ship from there to the customer.
    Your ansers in the above regards are highy appreciated.
    Thanks
    Srini

    Hi Srini,
    I understand you have different production plants and also a consolidation point (distribution center?) also defined as a plant in your SAP system.
    Depending on the plant defined in the sales order (there is an exit for plant determination), the requirement will appear at a production plant or a distribution center.
    If the requirement & final shipping is defined at the distribution center, I would use DRP / MRP to move products from the production plant to the distribution center.
    There is a probably a better solution using the SAP APO system which is more sophisticated than SAP ERP from a Logistics point of view.
    Best Regards,
    Franck Lumpe
    Freelance SAP Logistics Consultant

  • Stock transfers and sales in SAP Retail

    During stock transfers from DC to store or between stores how the system determine sales area
    during sales posting(POS data) in SAP how the system determines sales are of the article in case the article is extened to more than one sales area.
    Plz explain.

    Hi Charan
    I hope Retail and Wholesales are using different stores then you could use different POS inbound profile attached to stores so that you will not have issue with sales reporting at distribution chain level.
    SAP best practise is use DC for whole sales and store for retail sales, in this case you won't have an issue. I had handled your scenario in one of my project through DC only, let me know if your business process is different.
    Best Regards
    Swami

  • Extracting Scheduling agreements from Sales in SAP BI

    I have been going through various posts, and sap notes, but could not find a concrete answer on how to get this information in SAP BI
    Can some one direct me to some sap notes  or previous discussions, it would be highly appreciated
    Thanks

    Hi,
    All LO data sources we can see at ecc side LBWE, here under Sales application(11) you can check data sources.
    if your familiar with BW LO Extraction then can follow it.
    DataSource 2LIS_11_V_SSL.
    thru data source you can find bw info objects and target by using bi content help.
    Useful note - 1347563
    Thanks

  • Sales Reports SAP STANDARD

    I need the SAp standard reprots from SAP, no customizing reports.
    this to show me all SALES undertaken in SAP for a month with materials?
    please give me transaction names./

    hi
    Try with
    Customer Analysis- Sales - MC+E
    Material Analysis- Invoiced Sales - MC+Q

  • Business Package for Sales in SAP R/3 4.6C

    Is it also possible to use some of the functions of the Business Package for Sales for connecting to an SAP system 4.6C? I want to use the standard ITS webgui and hope there are some developed templates which I can use.
    Best Regards,
    Alvaro

    <b>-> 46C is no longer in standard maintenance</b> (you could order extended maintenance at an extra price...)
    -> so: you either order or you will not be able to dl r/3 46C
    -> which database system do you plan to use?
    -> i'd rather start with sap r/3 47x200 sr1 or sap erp
    <b>standard installation procedure:</b>
    - get instguide + relevant sapnotes
    - check & apply prerequisites
    - as for oracle: install database software oracle (using runInstaller) and apply patches
    - install central instenace using r3setup and template r3central.r3s
    - install database instance usind r3setup and template r3database.r3s
    - perform post-installation actions..
    GreetZ, AH

  • In SAP,  withholding  part of the tax amount can we retain 1%

    Is it possible in SAP to withhold part of the tax amount?
    Example
    An invoice of $100 + 13% tax = 113
    Total before TAX  $100
    Tax                          $ 13
    Total after tax      $113
    Is it possible to retain a 1% of the $13 ($0.13)?  if its possible can you send me Configuration steps.

    Hi Madhu,
    Yes..its a legal requirement...which cleint wants to hold the 1% of the tax payment from one document..
    Could you let me know the steps for configuration...
    Thanks in a advance...

  • SAP ADOBE PART list -Can we disable parts and make it a single PDF

    Hi,
    SAP came up with this New ADOBE spool technology .
    I have used and generated this PDF spool using FP_JOB_OPEN  but PDF is shown as PART LIST by default.
    Is there any way we can disable this?
    Because my user wants to see all parts in a single PDF (Single Part)
    I have looked in sfpoutputparams but did'nt find anyhting whihc
    Any help is appreciated.

    Just wanted to close this thread with the resolution remarks
    1) You cannot get rid of the Incoterm on the Auctions object without writing custom query
    2) If you want to default some inco-term as none, create that, remove the rest and have that defaulted using Auction Templates
    Site Admin/ Solution Management for SAP Sourcing: Worth taking this into the V11 Survey feedback for SAP
    Cheers

  • Material Sale as a spare part

    Hi,
    We are buying materials as bought out items, assembling them and selling the assembly as a machine. Now we have stock of one of bought out item and the customer wants to purchase it from us as spare for already sold machine by us. Say the bought out item B has material type BOUG and we want to sale it using new material code F with material type FERT. How we can transfer the stock of B to F? So that we can sale the F to customer as spare part.
    With Best Regards,
    Rajkumar

    Hi,
    Material to material transfer is performed to maintain the stock of the material. This type of stock transfer can only be carried out in Inventory  Management.
    Material-material transfer postings, which you can post with movement type 309.
    A material-material transfer posting generates two lines in inventory management: one for the issuing material and one for the receiving material. The system can link the two stock postings due to the specified reference material in the receiving product and the identical material document number.
    Use transaction code Mb1b with movement type "309"
    Regards,
    Saju.S

  • E1 Sales in SAP

    Hi Guru's
    Can anyone please explain me what is E1 sales and how to configure in our SAP system. my client has got E1 sales and he wants that in SAP.
    can you please give me step by step procedure how to do this in SAP.
    Thanking you all in advance.
    rgs
    Toshniwal

    please explain me what is E1 sales
    Let us assume
    a)  Manufacturing Plant  as  A
    b)  Distributor in X state as B
    c)  Dealer or end customer in other state as C
    B will raise a PO on A on behalf of C and ask A to supply the material to C.  C will issue E-1 form on A and receive the goods and make payment to B and B in turn, will transfer to A.  CST exempted.
    So you can treat B as Sold to Party and C as Ship To Party and Payer
    thanks
    G. Lakshmipathi

Maybe you are looking for