About alex_zheng

alex_zheng

From Enhancement Package 2 for ERP 6.0, SAP has provided an enhancement of the existing down payment processing: condition-based down payment. Here I am not going to explain in details about how does condition-based down payment processing look like...

alex_zheng

Here I’d like to share with you a special case that I‘ve experienced recently. After the root cause has been identified, I would say it’s a field that I have never realized before about its effect upon the credit value update in SD credit management...

alex_zheng

In the SD down payment process, you may feel a little bit confused about the way that down payment being made through SD to FI, and the handling of received down payment amount in the subsequent customer billing documents. Also you may want to know h...

alex_zheng

Recently I worked on a rebate issue which impressed me a lot. It makes me realize that the rebate function can be affected by such a special group of billing documents. Actually this would be a quite common situation for any system with large data...

alex_zheng

Sometimes the problem we get from customer just like a puzzle, no similar issue reported by other customer which can be taken as reference, no obvious clue we can grab for the logical analysis, customer has no idea about how does the problem happen...

alex_zheng

You may check https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/19d48293097f4a2589433856b034dfa5/c8fef622eed042fba2d0ddb749bac7ac.html for the supported standard fields in F4111. 'Sales document' becomes available in higher release. But 'payment terms'...

alex_zheng

To fulfill your requirement, have you considered about making use of 'Reason for rejection' in the sales order? The 'Reason for rejection' itself can be customized, so that when you set the reason for rejection to certain sales order item, the ite...

alex_zheng

There's customizing to set from which partner the VAT registration number should be taken:Sales and Distribution -> Basic Functions -> Taxes -> Maintain Sales Tax Identification Number DeterminationField TVKO-XSTCEG. Its F1 documentation is very d...

alex_zheng

In standard, this should work with Transm. Medium 5 External send, by the following settings for the output type: Program SD_INVOICE_PRINT01Form Routine ENTRYForm SD_BIL_MAIL_BODY PDF/Smartform Form SD_INVOICE_FORM01Maybe you could have a try ...

alex_zheng

Thank you for your comment~

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Several points need to know when using condition-based down payment

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Re: Several points need to know when using condition-based down payment