Customer-Expected Price(EDI1, EDI2)
Customer-Expected Price | SAP Help Portal
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作者：
Welbin
- 分类： 02.SD
- 标签： Customer expected price, EDI1, EDI2
- 发表评论: Customer-Expected Price(EDI1, EDI2)
02.SD类别订阅
Transaction variants and sales documents
2048376 – Transaction variants and sales documents
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作者：
- 分类： 02.SD
- 标签： SHD0, Transaction variants, VA01, VA02, 屏幕变量
- 发表评论: Transaction variants and sales documents
Delivery split when creating deliveries
546668 – FAQ: Delivery split when creating deliveries
Configuration of Intercompany sales
308989 – Consulting note for cross-company transactions
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作者：
- 分类： 02.SD
- 标签： Intercompany, 公司间, 跨公司
- 发表评论: Configuration of Intercompany sales
Condition Exclusion Functionality
Reference: Condition Exclusion Functionality | SAP Blogs
Outbound delivery creation against Return PO
Set a Returns Delivery Type (For. eg RL) for Document Type & Plant Combination at the following Path: IMG –> MM –> Purchasing –> Purch. Order –> Returns Order.Maintain Customer in Vendor master rEcordReturn Vendor Check – in control data (purchase view)
Catch Weight Management
Catch Weight Management | SAP Blogs
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作者：
- 分类： 01.MM, 02.SD
- 标签： Catch Weight
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MRP时没有需求传递
BOM是否正确维护。检查MRP Type是否为ND。检查Strategy Group（没有维护Strategy Group的话，系统无法确定对应的Requirement Type）。检查Production Version（没有维护Production Version的话，需求传递不到下层物料）。
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作者：
- 分类： 01.MM, 02.SD, 03.PP
- 标签： MRP, Production Version, 需求传递
- 发表评论: MRP时没有需求传递
Accounting document during Billing
It is with RV in the Billing document type in VOFA.
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作者：
- 分类： 02.SD, 04.FI
- 标签： Accounting, Billing, FBN1, Number Range, OBF4, RV, VOFA
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Condition Contract
2481672 – Condition Contract Management – Useful Documents 2535889 – CCM – Description of delivered configuration
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作者：
- 分类： 01.MM, 02.SD
- 标签： CCM, Condition Contract, Settlement
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Default Account Group in BP Master
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作者：
- 分类： 02.SD
- 发表评论: Default Account Group in BP Master
Active FSCM Credit Management in S/4
需要激活 UKM_R3_ACTIVATE
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作者：
- 分类： 02.SD
- 标签： Credit Management, FSCM, oldest open item
- 发表评论: Active FSCM Credit Management in S/4
KOMP KOMK and KOMG relevance in pricing
Source： KOMP, KOMK, and KOMG relevance in pricing | SAP Community
Returns Stock Transfer with Valuated Stock in Transit
Returns Stock Transfer with Valuated Stock in Transit – SAP Documentation
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作者：
- 分类： 01.MM, 02.SD
- 标签： Return, STO, Stock in Transit, Valuated
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SAP Settlement Management: The Multiple Contract Condition Problem
Link： SAP Settlement Management: The Multiple Contract Condition Problem – Michael Romaniello
SAP SD Reference Guide: Parameter ID’s
Link: SAP SD Reference Guide: Parameter ID’s – Michael Romaniello
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作者：
- 分类： 02.SD
- 标签： Parameter, 用户参数
- 发表评论: SAP SD Reference Guide: Parameter ID’s
Royalties Settlement
Royalties Settlement (sap.com)
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作者：
- 分类： 02.SD
- 标签： Condition Contract, Royalties, 忠诚度管理
- 发表评论: Royalties Settlement
Down Payment
Direct down payment from FI
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作者：
- 分类： 01.MM, 02.SD
- 标签： Credit Limits, Down Payment
- 发表评论: Down Payment
Credit Exposure Types in S/4HANA Cloud
Reference:
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作者：
- 分类： 02.SD
- 标签： 300, Category, Credit, Credit Exposure, Special, 信用
- 发表评论: Credit Exposure Types in S/4HANA Cloud
How to delete BP (with vendor/customer role) completely in S/4HANA
SAP Note 2491026 – Guided Answer – How to delete BP (with vendor/customer role) completely in S/4HANA