About izakqazi

izakqazi · 06-20-2019

I need to understand the concept and sales order costing in make to order production process. Actually, I have configured a pricing procedure with condition types VPRS and EK02. VPRS gives the standard stock value of the material which is main...

izakqazi · 08-22-2016

Dear All,We are running a process here for plant to plant stock transfer .Process goes like : 1- STO (PO) is created by the recieving depot (Plant)2- Delivery Document is created with reference to that PO using tcode VL10B3- Shipment document is crea...

izakqazi · 05-05-2016

Dear All,I work as SAP SD consultant for an edible oil company, here we transfer our finished (packed) oil to our depots in cases/pouches/Tins etc.Process is as follows:For example we take 2 plants one receiving and second delivering Plant. * Receivi...

izakqazi · 10-22-2015

Deal All,I have created 3 taxes for sales order, MWST(17% tax on PR00), ZMWS(17% tax on ZAPY advance amount) and ZTPK(2% tax on PR00+MWST)When I enter Standard Price PR00, Tax condition MWST is calculated on PR00. Working fine.But when I manually ent...

izakqazi · 01-15-2014

Dear all,In the schedule line tab of standard sales order 'OR' the "confirmed quantity" field is empty, and i am unable to enter the quantity manually as well. It should be equal to the ordered quantity. I am using the schedule line category CN (No M...

izakqazi · 12-07-2019

Thank you very much Atif. This is really helpful. We SD guys are asked by almost every client about some additional fields for monitoring deliveries. This will serve the purpose. ??

izakqazi · 04-04-2019

Please check the following:1- Shipping Condition + Loading Group + Plant + Shipping Point (Tcode OVL2)2- Material is extended to the required Sales Area (TCode MM02)3- In Customer Master in 'Partners' Tab, check "Ship-to party" is assigned to custome...

izakqazi · 09-06-2016

Thank you Moazzam, your document is really very helpful.

izakqazi · 05-05-2016

Thanks a lot, that was helpful. Just a last confirmation required :And Return order will take care of any damage goods computation and reverse in inventory if any from your internal customer."What if we do not have to pay customer(create credit memo)...

izakqazi · 05-05-2016

Hi,Is it possible to create debit memo with reference to return order? correct me if i am wrong, can't we only create credit memos from return orders? and debit memo from billing document only? Thanks

User Statistics

User Activity

Understanding Costing at Sales Order in Make to Order Process

Service Entry Sheet with reference to Shipment Cost Document - Status already 'Accepted'

Damage in Transit/Loss Management - InterCompany Sales

TAX does not populate during sales order creation

Confirmed Quantity field in Sales Order Schedule line is empty

Re: Additional Fields to VL06O in S/4 Hana 1709

Re: SAP Shippping Point

Re: Service Entry Sheet with reference to Shipment Cost Document - Status already 'Accepted'

Re: Damage in Transit/Loss Management - InterCompany Sales

Re: Damage in Transit/Loss Management - InterCompany Sales