About former_member187610

former_member187610 · 09-06-2016

Hi Experts,I am new on S4 HANA on premise edition and i was trying to configure a cash sales process. When i create the sales order the business partner tab sold to party and ship to party fields are not editable.Please advice.Thanks

former_member187610 · 01-27-2014

Hi Experts,Prerequisites1. Purchasing info record must exist for the material2. Material Master should have the purchasing tab and MRP 3 TabSteps1. Assign PO type for Sales Organization2. Configure item category3. Configure schedule line category4. C...

former_member187610 · 12-27-2013

Hi Experts,I am facing a problem while executing VL01NO transaction. The business scenario is as follows:Step 1: Create a delivery order with material ABC and Qty 10.Step 2: Save the DOStep 3: Re-entered the DO and deleted the material ABC and saved ...

former_member187610 · 11-28-2013

Hi Experts,The business scenario is as follows:Customer creates a Quotation and with reference to that quotation a Sales Order is created. Now customer wants to incorporate percentage discount to each line items which needs to be manually entered by ...

former_member187610 · 10-02-2013

Hi Experts,Is it possible to generate an error message if the open quantity in batch split is not equal to zero, when the user tries to save the delivery order.If its possible then, kindly guide me how i could achieve the same through configuration.T...

former_member187610 · 11-05-2015

Hi Lakshmi,The Proof of Delivery details is available in SAP Help Portal. Please find below the link to access POD.Proof of Delivery - Shipping (LE-SHP) - SAP LibraryRegards,SG

former_member187610 · 04-21-2015

Hi Shiva,To maintain exchange rate following the steps:SPRO--> IMG --> SAP Netweaver --> General Settings --> Currencies --> Enter Exchange RatesExchange rate can be entered direct or indirect quotations:Example for direct quotation 1 USD = 60 * 1 IN...

former_member187610 · 04-21-2015

Hi Siva,The question is ambiguous, didn't understand the relevance of triggering output from Sales Order while there is a change in Delivery status and Invoice creation.Please clarify.Regards,Sharan

former_member187610 · 04-21-2015

Hi Anthony,You can navigate through SPRO --> IMG --> S&D --> Basic Functions --> Output Control --> Output Determination --> Output Determination using Condition technique --> Maintain output determination for Billing Documents --> Assign Output Type...

former_member187610 · 04-21-2015

Hi Anthony,Use the t.code NACE then select application V3 (Billing) and click on output types.Regards,Sharan

User Statistics

User Activity

One time customer creation in S4 HANA

Automatic Generation of PO from SO using Workflow

Error in Transaction VL01NO

The quotation price is not getting copied to sales order

Open Quantity in Batch Split

Re: Invoice based on Delivery and Return order

Re: Sales Order Condition

Re: Order Output Trigger on Status Change

Re: How to list out the current billing types that are assigned to a specific output type?

Re: How to list out the current billing types that are assigned to a specific output type?