About former_member219259

former_member219259 · 04-29-2020

Hi Experts, My client has a requirement that customer defines delivery window based on -/+ days of requested delivery date. E.g. - Customer1 will ask for a request delivery date(RDD) of 20th June. Now its master data will say -3/+4 means delivery...

former_member219259 · 04-27-2020

Hi Experts, My client has 3PLs which are EDI integrated. Upon Delivery creation from a sales order, EDI 940 is sent to 3PL for shipping instructions. Then subsequent 3PL operation starts and once they are ready to ship out product (...

former_member219259 · 12-23-2015

Hello All,I am looking for a good book on SAP CS. Googled a lot but didn't find any good information.Can anyone recommend a good book for beginners in SAP CS?Regards,Aayush JainSAP SD Consultant

former_member219259 · 09-19-2015

Hi All,I created a sales order wherein after inputting the material, system gives schedule line date for Feb 2016.And then when manually click on Item Availability buttom, it changes it to Sep 2015.(Material is available now in September)So why syste...

former_member219259 · 08-11-2015

Hi ,We have a sold to party (SP1), in that we have Ship to Party(SH1), SH1 is having a bill to party (BP1)BP1 is having a payer (PY1)Now, when we place sales order for SP1, we want the payer PY1 to be determined in order and not the payer that is the...

former_member219259 · 08-12-2015

Hi TW,Sorry i didnt understand.F1 Help says-"If you enter WE (ship-to party) in this field for the function VE (sales employee), when you create the sales document, it determines the sold-to party from the VE partner function in the ship-to party's m...

former_member219259 · 08-11-2015

Hi Lakshmipathi,Credit Account field is greyed out in FD32Regards,Aayush Jain

former_member219259 · 01-10-2015

Hi Norbert,I am not aware of any other reason than this what is causing the issue.Pl take help from your ABAPer and update here about the root cause.thanksRegards,Aayush Jain

former_member219259 · 01-05-2015

Hi Norbert,Can you check if in the access sequence you have assigned the correct field.it should be:Condition: HIENR Doc Structure: KOMK Doc Field: HIEB001Regards,Aayush Jain

former_member219259 · 01-04-2015

Hi Loganathan,Pl share the screenshots of Item availability and availabiliy overview from sales order as i showed earlier.RegardsAayush Jain

User Statistics

User Activity

Delivery Window in BP/Sales Order/ Delivery

Point of No Change in Delivery

SAP CS(Customer Service) Documents

ATP Check in Sales order - strange behaviour

Payer in Sales order

Re: Payer in Sales order

Re: Credit Check

Re: Customer hierarchy pricing - discount not determined

Re: Customer hierarchy pricing - discount not determined

Re: Quantity not getting confirmed in sales order