Important Tables for SAP SDSales and Distribution: Table DescriptionCustomers KNA1 General Data KNB1 Customer Master – Co. Code Data (paymentmethod, reconciliation acct) KNB4 Customer Payment History KNB5 Customer Master – Dunning info KNBK Customer Master Bank Data KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data(credit limits) KNVV Sales Area Data (terms, order probability) KNVI Customer Master Tax Indicator KNVP Partner Function key KNVD Output type KNVS Customer Master Ship Data KLPA Customer/Vendor LinkSales Documents VBAKUK VBAK + VBUK VBUK Header Status and Administrative Data VBAK Sales Document - Header Data VBKD Sales Document - Business Data VBUP Item Status VBAP Sales Document - Item Data VBPA Partners VBFA Document Flow VBEP Sales Document Schedule Line VBBE Sales Requirements: Individual RecordsSD Delivery DocumeLIPS Delivery Document item data, includesreferencing PO LIKP Delivery Document Header dataBilling Document VBRK Billing Document Header VBRP Billing Document ItemSD Shipping Unit VEKP Shipping Unit Item (Content) VEPO Shipping Unit HeaderSD Master Records———————————————————Business PartnersXD01/VD01 Create Customer Master CentrallyXD02/VD02 Change Customer Master CentrallyXD04/VD04 Display Changes to the Customer Master CentrallyXD05/VD05 Block or Unblock a Customer
OV50 Display of Changes for CustomerV-07/VD01 Create One-Time Customer (Sales)V-08/VD01 Create Payer (Centrally)V-09/VD01 Create Ordering Party (Centrally)Item ProposalVA51 Create Item ProposalVA52 Change Item ProposalConditionsVK11 Create ConditionVK12 Change ConditionVK14 Create Condition with ReferenceSD Sales Process———————————————————Sales InquiryVA11 Create InquiryVA12 Change InquiryVA15 List of InquiriesSales QuotationVA21 Create QuotationVA22 Change QuotationVA25 List of QuotationsSDQ1 Expiring QuotationsSDQ2 Expired QuotationSDQ3 Completed QuotationsV.04 Display Incomplete QuotationsScheduling AgreementVA31 Create Scheduling AgreementVA32 Change Scheduling AgreementVA35 List of Scheduling AgreementsV.05 Display Incomplete Scheduling AgreementsContractsVA41 Create a ContractVA42 Change a ContractVA45 List of ContractsV.06 Display Incomplete ContractsSDV1 Display Expiring ContractsSDV2 Display Expired ContractsSDV3 Display Completed Contracts
Sales OrderVA01 Create a Sales OrderVA02 Change a Sales OrderVA05 List of Sales OrdersV.02 Display Incomplete Sales Orders (Sales Order Error Log)V.14 Display Blocked OrdersSDO1 Display a List of Orders Within Time PeriodDebit Memo Request ProcessingVA01 Create a Debit Memo RequestVA02 Change a Debit Memo RequestVA05 List of Debit Memo RequestsV.14 Display Blocked Debit Memo RequestsSDO1 Display a List of Orders Within Time PeriodCredit Memo Request ProcessingVA01 Create a Credit Memo RequestVA02 Change a Credit Memo RequestVA05 List of Credit Memo RequestsV.14 Display Blocked Credit Memo RequestsSDO1 Display a List of Orders Within Time PeriodReturnsVA01 Returns OrderVL01N Returns DeliveryVF01 Credit for ReturnsShipping and Transportation———————————————————DeliveryVL01N Create DeliveryVL02N Change Outbound DeliveryVL22 Display Delivery Change DocumentsVL71 Output from DeliveriesVL10A Process Delivery Due ListPickingVL06O Sel. Outbound Deliveries for PickingPost Goods IssueVL06G Deliveries for Goods IssueVL09 Cancel Goods Issue for Delivery NoteVL23 Goods Issue (Background)
SD Billing———————————————————VF01 Create Billing DocumentVF02 Change Billing DocumentVF04 Process Billing Due ListVF05 List Billing DocumentsVFX3 Release Billing DocumentsVF31 Output from BillingVF11 Cancel Billing DocumentVKM1 Blocked SD DocumentsVKM2 Released SD DocumentsSales Information System———————————————————MCTA SIS: Customer Analysis – SelectionMCTC SIS: Material Analysis – SelectionMCTE SIS: Sales Org. Analysis – SelectionV/LD Execute Pricing ReportSAP SD Transaction codes ListI found a way to know hidden customizing Tcodes.Before executing customizing task you desire, point it and go to Edit-Display IMGActivity. Then mark activity.Go to T.Code se16 and type in CUS_IMGACH table.Execute.Paste IMG Activity and run.You will see Tcode that belongs to IMG Activity.Where do we maintain "Item Category Usage" at the master level?Spro --> Sales and Distribution --> Sales --> Sales Documents --> Sales Document Item--> Define Item Category UsageItem Category Usage: item category usages which control the usage of an item. Itemcategory usage controls, for example, the system response if during document processingan item does not refer to a material but to a text item. Item category usage can also bemaintained via the item categories
In contracts we are creating quantity contract and value contracts in that we onlyput the validity period after validity period that contract will close,but customerwant before one month closing the period system should alert with popup box likethis contract is going to close, for this sales manager can follow up the customer forrenual the contract.Getting a pop-up when the Contract is going to expire is not a Standard SAP thing. Forthis you need to do some programming. Instead of this the Std system has a remindersystem where in the open Contracts and Quotaions are popped up when you about tocreate a sales order.This setting is in the Sales order header ,Goto -- VOV8 --- Quotation and Outline agreement messagesIf you want to have different number range for different sales area where thesettings to be done.Number Rage are use to define what number to be assign to sales document type.Number range can be assign Internal or external.In internal number range system automatically assign a number to sales documentaccording to number range define in system.In External number range user manually assign number to sales document.For Assigning Number Range use T-Code VN01Choose Intervals ---- Define your number rangeTask Specifc SD Transaction Codes 1How to configure tax?Use the following Tcodes:OBQ1 --- CONDITION TABLEOBQ2 --- ACCESSOBQ3 --- TAX PROCEDURE CAL
OBBG --- ASSIGN COUNTRY TO TAX PROCOVK3 --- CUSTOMER TAX CATEGORYOVK4 --- MATERIAL TAX CATEGORYOVK1 --- TAX DETERMINATION RULESOVK6 --- ASSIGN DELIVERY PLANTSand thenVK11 to maintain the condition record for the tax rate.I raise a sales order and is getting a error stating that "sales area is not defined".1) At SPRO-->SD-->Sales header-->Assign Sales area to Sales document - Combineyour Sales Organisations, Distribution Channels & Divisons2) At VOPA-->Assign Partner Determination procedure to your Account Group ofCustomer Master you are using.3) At VOPA--> Assign Partner Functions to your Account Group & PartnerDetermination procedureSteps to create a Vendor Master Data at the client level and how do we extend it todifferent company codes?Follow the following steps: 1. Create a vendor account group OBD3 2. Define no. range for vendor account group XKN1 3. Assign number range to Vendor account group OBAS 4. Define tolerance Group for vendor OBA3 5. Create 2 GL accounts FS00 a) Purchases A/c b) S. creditors A/c 6. Create Vendor master data XK01 7. change/block vendor master data XK02/XK05 8. Define document type and no. range OBA7 a) KA b) KG c) KR d) KZ *-- VandnaHow to find the strategy group in sap sd?Menu path for Strategy Group is:Spro --> Production --> Production Planning --> Demand Management --> PlannedIndependent Requirements --> Planning Strategy --> Define Strategy Group.OPPT -- Maintain Starategy Group
We can see Strategy Group in Material Master Record - MRP 3 - Planning -- StrategyGroup. 10 - For Make to Order 20 - For Make to StockSAP SD Tips by: JavierThe most frequently used transaction codes are as follows:1. VS00 - Master data2. VC00 - Sales Support3. VA00 - Sales4. VL00 - Shipping5. VT00 - Transportation6. VF00 - BillingOthers as follows:At Configuration:1. VOV8 - Define Sales documents type (header)2. OVAZ - Assigning Sales area to sales documents type3. OVAU - Order reasons4. VOV4 - Assign Item categoreies(Item cat determination)5. VOV6 - Scedule line categories6. OVAL - To assign blocks to relevant sales documents type7. OVLK - Define delivery types8. V/06 - Pricing9. V/08 - Maintain pricing procedure10.OVKP - Pricing proc determination11.V/07 - Access sequenceEnduser:1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer2. Create Other material ----MM003. VB11- To create material determination condition record
4. CO09- Material availability Overview5. VL01 - Create outbound delivery with ref sales order6. VL04 - Collective processing of delivery7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display InquirySales & DistributionSales order / Quote / Sched Agreement / Contract· VA01 - Create Order· VA02 - Change Order· VA03 - Display Order· VA02 - Sales order change· VA05 - List of sales orders· VA32 - Scheduling agreement change· VA42 - Contract change· VA21 - Create Quotation· VA22 - Change Quotation· VA23 - Display QuotationBilling· VF02 - Change billing document· VF11 - Cancel Billing document· VF04 - Billing due list· FBL5N - Display Customer invoices by line· FBL1N - Display Vendor invoices by lineDelivery· VL02N - Change delivery document· VL04 - Delivery due list· VKM5 - List of deliveries· VL06G - List of outbound deliveries for goods issue· VL06P - List of outbound deliveries for picking· VL09 - Cancel goods issue· VT02N - Change shipment· VT70 - Output for shipmentsGeneral· VKM3, VKM4 - List of sales documents· VKM1 - List of blocked SD documents· VD52 - Material Determination
KONV Conditions for Transaction DataKONP Conditions for ItemsLIKP Delivery Header DataLIPS Delivery: Item dataVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBBE Sales Requirements: Individual RecordsVBEH Schedule line historyVBEP Sales Document: Schedule Line DataVBFA Sales Document FlowVBLB Sales document: Release order dataVBLK SD Document: Delivery Note HeaderVBPA Sales Document: PartnerVBRK Billing: Header DataVBRP Billing: Item DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item StatusVEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)VEPVG Delivery Due IndexTransaction Action:J1I2 - Prepare a sales tax registerJ1I3 - Create outgoing excise invoices in batchesJ1I5 - Update the RG 1 and Part I registersJ1IEX - Incoming Excise Invoices (central transaction)J1IEX_C - Capture an incoming excise invoice (excise clerk)J1IEX_P - Post an incoming excise invoice (excise supervisor)J1IF01 - Create a subcontracting challana
J1IF11 - Change a subcontracting challanJ1IF12 - Display a subcontracting challanJ1IF13 - Complete, reverse, or recredit a subcontracting challanJ1IFQ - Reconcile quantities for subcontracting challansJ1IFR - List subcontracting challansJ1IH - Make a CENVAT adjustment postingJ1IIN - Create an outgoing excise invoiceJ1IJ - Assign excise invoices to a delivery for sales from depotsJ1INJV - Adjust withholding tax ItemJ1INREP - Reprint a withholding tax certificate for a vendorJ1IQ - Year-End Income Tax Depreciation ReportJ1IR - Download register dataJ1IS - Process an excise invoice (outgoing) for other movementsJ1IU - Process exemption formsJ1IW - Verify and post an incoming excise invoiceJ1IX - Create an incoming excise invoice (without reference to purchase order)J2I8 - Transfer excise duty to CENVAT accountJ2IU - Remit excise duty fortnightlyJ2I9 - Monthly CENVAT returnJ1IG - Excise invoice entry at depotJ1IGA - Create additional excise entry at depotJ2I5 - Extract data for excise registersJ2I6 - Print excise registersStandard SAP SD ReportsReports in Sales and Distribution modules (LIS-SIS):Sales summary - VC/2Display Customer Hierarchy - VDH2Display Condition record report - V/I6Pricing Report - V/LDCreate Net Price List - V_NLList customer material info - VD59List of sales order - VA05List of Billing documents - VF05Inquiries list - VA15Quotation List - VA25Incomplete Sales orders - V.02Backorders - V.15Outbound Delivery Monitor - VL06oIncomplete delivery - V_UCCustomer Returns-Analysis - MC+ACustomer Analysis- Sales - MC+ECustomer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04Billing due list - VF04Incomplete Billing documents - MCV9Customer Analysis-Basic List - MCTAMaterial Analysis(SIS) - MCTCSales org analysis - MCTESales org analysis-Invoiced sales - MC+2Material Analysis-Incoming orders - MC(EGeneral- List of Outbound deliveries - VL06fMaterial Returns-Analysis - MC+MMaterial Analysis- Invoiced Sales - MC+QVariant configuration Analysis - MC(BSales org analysis-Incoming orders - MC(ISales org analysis-Returns - MC+YSales office Analysis- Invoiced Sales - MC-ESales office Analysis- Returns - MC-AShipping point Analysis - MC(UShipping point Analysis-Returns - MC-OBlocked orders - V.14Order Within time period - SD01Duplicate Sales orders in period - SDD1Display Delivery Changes - VL22SAP Sales and Distribution Frequently Asked QuestionMaster DataQ: Some materials have been blocked for procurement and production. Even thoughdeletion flag is set for a material/plant level, the order can be still entered ( with awarning message). Is there a way to block such transactions for a material flagged fordeletion?A: Sales Status field in the sales organization view of the material master may be used toblock any transaction for the material.Q: We can define our own exchange rate types and use them instead of the defaultedtypes, M, B and G. How can we overwrite default types in SD?A: Exchange rate gets copied from the customer master record. Exchange rate types areto be maintained for the customer in the sales screen of the customer master record.Shipping
Q: The PL00 condition is fine in delivery. But when we try to print to either the screen orprinter, an error V1032 occurs. Why?A: In order to use the Packing list PL00 (packing slip in delivery) you must do Packingin the delivery note (edit->packing)Q: we have to enter a shipping point while creating a delivery. Is it possible to createdelivery without shipping points?A: When you are releasing a sales order, choose Sales document -> Subsequentfunctions-> Create delivery, then the shipping point will be brought in from the salesorder. In all other scenarios you have to key in the shipping point. The above describedscenario will only work if all items on the sales order are to be shipped from the sameshipping point.BillingQ: SAP allows a non-inventory item and an inventory item to be in the same documenttill delivery but splits at the time of creation of billing document. Can we combine a non-inventory item with an inventory item in one invoice? Can we treat it as a value item insales order so that it is priced and then make it as a text item in delivery documents sothat it appears in the same invoice and does not split?A1: Make the non-stock material deliverable, but not pickable. Both items will carry intothe delivery, and therefore appear on the same invoice.A2: Change the copy rule for orders->invoices and deliveries->invoices to specify thatinvoice combination is permitted. However note that for system to create combinedinvoices, PO number, payment terms, sales organization, and distribution channel mustbe identical. Else undesirable combinations may be created by the system.Pricing ConditionsQ: It is impossible to price at the material level (matnr) , when a material has a pricingreference (mvke-pmatn) set up against it in the master data. Pricing always look for thepref, even if a price is set up against the material and not the pref. How can we price bymaterial and pref?A: The field used to look up at the price is defined in Access sequence. You may find astep with PMATN as material number. If you insert a step with MATNR then the systemwill first look for the material, if not found (use the exclusion tick box) it will look for thepref.
CustomizingQ: We generated a new condition table. Assigned the condition to access sequence.Created a condition record. Access sequence is assigned to the output type. But when wecreate a billing document, output screen comes up blank for the output type. When welook up Determination Analysis, we get an error "Note 524 Access not made (InitializedField)". What else is required to be done?A: Assign output determination procedure to the header of the document and the outputtype.Q: How can we set up to have the VAT# be accepted in the Ship-To Master File DataControl screen?A: IMG->Fin. Acct.->AR and AP ->Customer acct->Master Record -> Prepare to CreateCustomer-> Define Acct. Group.Q: We want to explode Bill of Material automatically at time of Order entry and explodean Equipment BOM in the sales order. What are the setting required?A: Use an item category that is configured for bills of material for having a sales BOM toexplode automatically.Standard SAP item categories are :TAQ - Pricing and inventory control take place at the BOM header levelTAP - Pricing and inventory control take place at the BOM item levelThese can be automatically derived using the item category groups ERLA and LUMF,respectively.Q: How can we make the Customer Group 1 (or 2, 3, 4, 5) a mandatory field?A: Logistic General-> Logistics Basic Data: Business Partners -> Customers -> Control-> Define account groups and field selection for customerChoose Customer Acct. GR. (double-click). -> Field Status: Sales data (double click) ->sales (double click) .Check the radio button against Customer Gr as REQ. ENTRY. Savethe settings to make customer GR entry mandatory .Q: Is there an user exit to copy the data into planning table?A: Use user exit MCP20001 and include ZXSOPU01.OthersQ: We get a report screen: "Goods issue: Problem Log" during the delivery process whenactivating Post Goods Issue button. We want to include our own error message to this listif the selected batch is not on a customer defined table. What is the best way?A: Try User exit - USEREXIT_SAVE_DOCUMENT_PREPARE
Link Between SAP SD, MM & FI1. In SAP you will always get integration with other modules. SD will interact with FI,MM will interact with SD :-1a. Looking at MM and SD interaction first, take the scenario of a third party orderprocess. This process uses a purchase order (which is sent to your vendor). Also invoiceverification is used further along the process to check that the invoice you send to yourcustomer is the same material and quantity as that which the vendor sends to you (butobviously shippeddirectly to your customer).1b. Billing is an SD function. But SAP needs to know, when processing a customerspayment, to which GL account the payment has to be processed. For instance payment ofa UK based material would be placed in a different GL account to that of a non-UK basedmaterial. Furthermore, a UK based customer may have a different GL account to that ofan Export customer. This is configured in Account Determination.2. ABAPers are there to essential do some bespoke development. Your integration, orinteraction, with them would be when specifying the tables, fields, input fields, a simpleprocess explanation, data mapping (if doing an interface from one system to another)etc. *-- ShaheeThe link between SD and MM :-1. When you create sales order in SD, all the details of the items are copied from Materialmaster of MM.2. MRP and availibility check related data is also taken from MM although you controlthis data in SD also.3. While you create inbound/outbound delivery with reference to a sales order,theshipping point determination takes place with the help of the loading group, plant data,shipping conditions etc. This also refers to Material Master.4. The material which you are entering in a sales order must be extended to the sales areaof your sales order/customer otherwise you cannot transact with this material.There are many such links between SD and MM.Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takesplace in the bacgground. eg. In case of standard sales order, you create an outboundgoods delivery to the customer.Here movement 601 takes place. This movement is configured in MM. Also, thismovement hits some G/L account in FI. Every such movement of good s hits some G/Laccount.2. The accounts posting in FI is done with reference to the billing documents (invoice,debit note, credit note etc) created in SD. Thus this is a link between SD and FI3. Tax determination: In case of a tax determination also, there is a direct link betweenSD and MMSD Integration points with other modulesSD module is highly integrated with the other modules in SAP.Sales Order –Integration Points Module•Availability Check - MM•Credit Check - FI•Costing - CO/ MM•Tax Determination - FI•Transfer of Requirements - PP/ MMDelivery & Goods Issue –Integration Points Module•Availability Check - MM•Credit Check - FI•Reduces stock - MM•Reduces Inventory $ - FI/ CO•Requirement Eliminated - PP/ MMBilling -Integration Points Module•Debit A/R - FI/ CO•Credit Revenue - FI/ CO•Updates G/ L - FI/ CO (Tax, discounts, surcharges, etc.)•Milestone Billing - PSReturn Delivery & Credit Memo -Integration Points Module•Increases Inventory - MM•Updates G/ L - FI•Credit Memo - FI•Adjustment to A/R - FI•Reduces Revenue - FITips by: SubhaSD Transaction Code Flow:
Inquiry / Document type INTcode for creation VA11,VA12,VA13. tables VBAK,VBAPQuotation / QTTcode for creation VA21,VA22,VA23. tables VBAK,VBAPPurchase Order POTcode for creation ME21,ME22,ME23. tables EKKO,EKPO.Sales Order ORTcode for creation VA01,VA02,VA03. tables VBAK,VBAPDelivery LFTcode for creation VL01,VL02,VL03. tables LIKP,LIPSBilling MNTcode for creation VF01,VF02,VF03. tables VBRK,VBRPTo create a sales order we need purchase order number and custmer number. Before that,to create a purchase order we need to have material no, vendor no.To create vendor tcode isxk01(create), xk02(change) , xk03(display)Tables are lfa1.To create custmer tcode is xd01, xd02, xd03.Table is kna1.After creating sales order using this no we can create delivery note tcode is vl01.Why Do We Assign Division to Sales OrganisationIn SAP, why do we assign division to Sales organisation not to distribution channel? In SAP Business Process Sales Area= Sales Org.+Dist.Channel+Division. Its Triangular intraction Sales organization / / Dist.Channel<----------------->Division
Sales Org controls Distribution Channel and DivisionDistribution Channel: The channel that is choosen the organization to make their productreach the end customer.(Network)Division: Ex: HLL--------> Detergents, Out of Home,Food Products,Health CareSectors/Departments TATA Motars: Trucks/Bus,Cars,Heavy Vechiles Etc...Please note it is not: Sales organization | | Dist.Channel | | DivisionDivision is an Oragaizational Unit.The Division in the Material Master is not an Organizational Unit that can be used tomaintain related fields. It is a field which is used to uniquely assign a material to aDivision.How To Do Master Record Mass MaintenanceWhich master records mass maintenance can be done?What do you mean by mass maintenance?Mass maintainance in MM-1. Mass Maintainance means to change a master data or transactional data in mass2. SAP has provided Mass Maintainance for many objectsExamples:Material masters, BOMs, Routings, Workcenters in PPIn MM --> Inforecords, PO,s Preqs etcTo do master record mass maintenance
You can use tcode MASS and then select your Object type or there is few specific massmaint. Tcode is available like for PO = MEMASSPO etc. but you can use MASS also forthat you need to select the object type for POTips for mass modification:Use object type BUS1001 and generate. Then you have to know the tables where the fieldyou want to modify is. Pick the fields in their folder and generate again. Then inselection pick the materials or use other selection criteria. Generate again.In the upper side of the screen insert the data and click the button carry out a masschange.Save and leave.Master records mass maintenance can be done:Material master, info record, vendor, PO, PR, etc.What do you mean by mass maintenance?MASS maintenance means - suppose you want to change prticaulr field of material for allthe mateirl of certian plant or all the plant you can do using mass like wise for certian POvalue if you want to cahnge you can use mass.There a lot of transactions for specific mass changes. MASS is also one of thetransactions among them.- Mass Change in material master. MM17- Mass change in BOM. CS20- Mass change in work center. CA85- Mass change in Reference opn set. CA95- Mass change in PRT. CA75- SU10 Mass changes to User Master.- SU12 Mass Changes to User Master Records.- CO44 Mass processing of orders.- F.80 Mass reversal of documents.- FOFO Mass release.- FOVX Mass processing of offers.- IMAM Mass maintenance of approp.requests.- KE55 Mass Maintenance PrCtr Master Data.- XD99 Customer master mass maintenance.- XK99 Mass maintenance, vendor master.
Serial Number Management In SAP SDBy: RobI am following the below step: 1. Serial number profile is created. 2. Assigned sales order procedure (SDAU) and delivery proceedure to serialnumber (SDLS). 3. Profile is assigned in material master record 4. Assume there is a stock of 10 quantity without serial number (you can do 561 forinitial stock posting ) 5. IQ01 created serial number for all the 10 stock. 6. VA01 created sales order for one quantiy 7. Assigned one serial number for this material 8. Sales order is saved and delivery and PGI is done for the same serial number andmaterial 9. MMBE stock is reduced with one quantity10. MB51 if check the material document in serial number TAB i can see a messagethat "The material is managed in serial numbers"So now my question is why I cant see serial number in material document? Howcan able to see that? what is the configuration required?Whatever settings you have maintained is correct. I shall share as to what happens in ourbusiness process.VA01- Sales orderVl03 - DeliveryLT03- Transfer OrderAfter transfer order there is a transaction used ZL02 where in the delivery number isentered and on executing, a screen pops up asking for the serial number. Here we enterthe serial number maintained for the material and is got from MMBE. And the serialnumber is captured for the material.Pls check for the serial numbers in MMBE and I suppose a program needs to be createdby an ABAPer for the serial number to be fetched and a transaction to becreated and associated with the program.I need Serial Number Profile tables as soon as possible.T377P - Serial Number Management ProfilesT377P_T Texts for Serial Number Management Profiles
T377X Documents Allowed for Serial Number ManagementT377X_T Texts for Serial Number Management DocumentsT5KSN ROE Serial NumberSERI Serial NumbersEQBS Serial Number Stock SegmentEQSE Serial Number RecordsIQ09 - Check Material Serial NoIn outbound delivery, post goods issue failed because of serial number, but thisserial number was not assigned to any other material.Check the serial number and material with IQ03. Serial number is material specific.When I looked at the IQ03, for the serial no "#162559019S.", I realized that thestatus is still remain as EDEL and ESTO.Supposingly, the status should only has ESTO. Is there a way to remove the status"EDEL"?Go to IQ02, do the following steps:1. Go to edit -> Special serial number function -> manual transaction2. Choose "to stock"The status should be ESTO now. Try it.EDEL status shows that it is assigned to a delivery. Change it by going into IQ02 --> Edit--> Sp.Serial number Functions --> Manual Transaction and make it to stockIf the serial number has status EDEL ESTO that means the serial number is assigned tothe Delivery, reversal PGI has not been completely performed.Once you do that then only this will come as ESTO.Please check your SD document flow if all the documents have been reversed.Click the Status of Serial Number Master record. - ESTO status In the warehouse. means .. open.. - EDEL (Assigned in delivery note). According to this status, transaction Goods issues is not allowed. - ECUS At customer site
Sales Office Address, Change and AssignmentSAP Functional ==> SD In SAP Where to change the ADRNR field for a particular sales office?SPRO --> Enterprise Structure --> Definition --> Sales & Distribution --> Sales Office--> Define Sales Office. Here go to the address & change the address & the new addresswill reflect in the output.Table in which sales office data is stored.In which table name address of the sales office (SD ) is stored. Also tell in whichtable, description of the sales office is stored.table TVBUR-vkbur is the sales officetable tvbur it contains a field called address number. ADRNRtake that field(ADRNR) and compare with table ADRC-ADRNR.in table ADRC you will find name, description, address and all other data.table TVKBT -- description of sales office.Assignment of Single sales office to multiple sales organizations.We have a scenario where we need to Assign single sales office to multiple salesorganizations in CRM. When I am trying to assign sales office to more than onesales organization 1st assignment between Sales office and Sales Org is gettingdeleted, and only the 2nd assignment is available.At sales office level in Function tab, it is showing only the assigned salesOrganization (only one sales org), how to assign one more sales org to this salesoffice here.The assignments are on the lower node. Which means you will go to Sales office, go tofunction TAB and assign multiple sales organizations there.In the change form click New entry and assign the new sales organization anddistribution channela and division combination.You can assign as many combinations as needed here.
1. There are 2 version in CRM Org Model.a) SBIV (Standard Backend Integration Version)b) EBIV (Enhanced Backend Integration Version)2. EBIV is used to handle multiple assignments in CRM system.3. As you know we have 3 Org Units as far as Sales is concerned i.e. Sales Org, SalesOffice, Sales Group.4. In R/3 there is a standard way to maintain multiple assignments among these org units.Ex: Sales Group X works (assigned) for 2 Sales Offices North and Southsimultaneously.5. But in CRM this assignment is not as common as in R/3 and is not supported thruSBIV.6. If you would like to have these multiple assignments made in R/3 available in CRM aswell you may want to go thru EBIV.7. Once you run EBIV you cannot go back to SBIV.8. In EBIV divisions and distribution channels can only be assigned tosales units (sales organizations, sales offices, and sales groups). Ifthey are assigned to any other neutral Org Units (Org Units without anyOrg Attributes), those assignments would be deleted once you shift fromSBIV to EBIV.What are the steps to create a sales order?To create a standard sales order, proceed as follows:In the initial screen, choose Logistics - Sales and distribution - Sales. Choose Order -Create (VA01).Enter the order type and, if necessary, the organizational data.The values for sales organization, for distribution channel and the division are usuallyproposed from user-defined parameters. Entries for the sales office and the sales groupare optional.
The sales areas (sales organization, distribution channel, division) are derived from thesold-to or ship-to parties. This means that you do not have to enter the sales area whenyou create a sales document.If you do not specify a sales area in the initial screen, the system uses the sold-to or ship-to parties, which you entered in the overview screen, to derive the sales area.If there are several sales areas for that particular sold-to or ship-to party, you can choosethe right sales area in the following dialog box.The system then copies the selected sales area into the entry screen. Choose Enter.Enter the following data:- Sold-to party or ship-to partyIf you only enter a ship-to party, the system uses this to determine the sold-to party and ifnecessary, the sales area. If there are several sold-to parties or sales areas for one ship-toparty, a dialog box appears where you can choose the one you require.An error message appears in the status bar to inform you if the system is not able todetermine a sold-to party. If you enter a sold-to party that is also a unique ship-to party,the system automatically copies it as such and informs you in the status bar.- Customer purchase order number- Material numbers- Order quantities for the materials- Choose Enter.If, for example, you defined several unloading points or several ship-to parties in thecustomer master record of the sold-to party, the system displays the alternatives in adialog box. The system can display alternatives for any or all of the following data: –- Unloading point- Ship-to party- Payer- Bill-to partySelect the valid data from these proposals by positioning the cursor on the line andchoosing Choose.As soon as you have selected this data, the material data that you have entered isdisplayed.If the system carries out an availability check and finds that there is insufficient stock foran order item to be delivered on the requested date, it displays a screen on which you canchoose between several delivery proposals. You can find more information about this in
Reactions to the Availability Check in Sales Documents. If you want to enter further datafor the header or items, choose the corresponding menu entry. If you want to change datafor the items, select the items before you choose a menu entry. Enter all necessary data.Save your document.Duplicate customer purchase orderIf you are facing a problem with duplicate customer purchase order as your companydoes not allowed a same customer purchase order with the same sales order type.You can activated the check for duplicate purchase order with "VOV8".In the General Control Section, look for the field Check Purchase Order No and putDefault First Date is not TodayWhen end user created a new sales order with VA01, default First Date wasnttoday, why?Note:1. Before today, default First Date was always today.2. Nobody change system configuration.Although you mention that nobody change the system configuration, it is very unlikelythat the system will mis-behaved after one day.Usually, after checking, you will find that someone have actually change theconfiguration as it could not be a software bug since you have been using it for quitesometime without any problems.The date is control by each Sales Order Type for each Sales Document type whether is ita- OR - Standard Order,- RE - Returns etc.Verify the Sales order type configuration with the following path:IMG: Sales and Distribution --> Sales --> Sales Docs --> Sales Doc Hdr --> Define SalesDoc Types (transaction vov8) will let you control this by sales document type.
There is one field (Lead time in days) which "specify the number of days after the currentdate that the proposal for the requested delivery date in the sales document should be".This should be blank if you want the system to propose current day for delivery date.SAP SD User Ticket:Confirm quantity date is next day. I have created a sales order for 6 Tons.I have astock of 10 Tons which is not reserved for any Sales order. I mean it is unrestrictedstock. After creating sales order system should show as Doc date for confirmingquantity for dispatch but it is showing the next day in the schedule line. What couldbe the reason?The reason could be there should be processing times configured in the systemlike..pick/pack times, transit time. Please check the shipping point and also the route fordifferent lead times.The other possibility could be holidays.First check what the requested delivery date you have put in the order. Next check thelead times, for that you can go to the schedule line of the item and click on theProcurement tab.Check in OVLZ ---> In Pick/pack time wrkdys, any value is maintained there. Forexample, if 5 is given in this field, even if stock is available on the same day of ordercreation, system will allow to do PGI only after 5 days from the date of order created.Also go to VOV8, select your sale order type and check the Field "Lead Time in Days".Im using service material in my sales order and I need the schedule line to confirmthe quantity always in the actual day (not depending on the delivery date).T. Code: VOV8Select your Sales Doc. type and Double-Click.In Tab: Shipping,Check Box: Immediate Delivery (press F1 to read more about this functionality).Note: There are few more settings that you may check:1. T. Code: OVLZ
Field: Pick/pack time wrkdys whether you have maintained any value. It should havebeen blank2. T. Code: VOV8Check how many days mentioned in Lead time in Days. If it is mentioned any days,remove it.3. T. Code: OVZ9Checked the Box: Check without RLT .4. Check in material master MRP2 view how many days are maintained for the fields In-House production and GR Processing Time.Auto proposed all the dates when creating Sales OrderHow can I make the system auto create all the Sales Order date during creation?Each Sales Order can have different date proposal settings.Follows this step to set the default Sales Order Type proposal date:- Goto VOV8, double click on sales order type.- Look and tick the fields Propose delivery date and Propose PO date.After making the necessary IMG changes, you need to input the Delivery Plant field foreach Materials that you want the system to propose the default date.To change the Materials field Delivery Plant:Goto MM02, Select the View Sales: Sales Org. Data 1 and fill in the Delivery Plant.Testing:Now, try creating a new sales order for the material and SAP will auto proposed all thedates in the sales order.Define whether the Material can be used at which Sales and Distributionprocess
Here you define how the system responds when entering a sales and distributiondocumentwith this material in the differenet Sales and Distribution Process Flow..You can use the material status, for example, to prevent orders from being entered forparts to be discontinued.ORTo temporary block the creation of Sales Order for a certain materials.Set the material status parameters in transaction SM30, Table Views V_TVMS.Click Maintain and double click into the Materials Status code.You can set three types of reponse for each Sales and Distribution process :-1. no dialog2. warning when entering the document3. error message (that is, the sales and distribution document cannot be entered on the basis of the material status)Assign a Cost Center manually in a Sales Order(VBAK-KOSTL)The Cost Center Determination settings is in OVF3 - but there are some cases where theCost Center must be exceptionally changed.If the document category for order type in IMG VOV8 is defined to be "I" which belongto order type FD - Deliv.Free of Charge, then the field cost center is active for inputduring transaction VA01.Alternatively, you can specify an order reason and assign a cost center to an orderreason.However the standard SAP works only at the header level though, so it would not work ifcost center is needed on the line item.The cost center are assign for such business transactions as :
- Free deliveries- Returns- Deliveries of advertising materialsYou can also make cost center allocation dependent on the order reason, for example:Order reason: Damage in transitOrder reason: Free sampleBoth the IMG settings are done in transaction OVF3, either with/without the orderreason.Sales and Distribution - Transfer ofRequirementsThe MRP department is informed about the quantities and deadlines bywhich incoming ordersshould be delivered. The system checks the availability of the goodsbased on the requesteddelivery date of the customer and creates MRP records which contain allnecessary informationfor passing on to planning. It ensures that the goods are available intime for the delivery.Materials planning transfers the reported requirements and createsorders or purchaserequisitions from them etc.For controlling transfer of requirements, you have to carry out thefollowing steps:1. Each requirement type has to be allocated to one requirement classonly.2. The transfer of requirements must be switched on at requirementsclass level, the sales documents at schedule line level.3. You must define a check group. It is possible to have this checkgroup proposed for the initial creation of a material master record.4. Note that a plant must exist for transfer of requirements to becarried out at document item level.OVZG - Requirement classIt specifies the following points:- whether an availability check and a transfer of requirements iscarried out for a transaction (for sales documents, fine tuning using the schedule linecategory is possible),
- whether the requirements are relevant for MRP,- the allocation indicator from the sales view which controls thesettlement of customer requirements with requirements- whether an item is to be settled to an auxiliary account assignment,- the settlement profile,- the results analysis key.(Use transaction SM30 for V_* configuration)OVZH - Requirements typeV_TVEPZ_V - Assignment of requirement type to TransactionV_TVEP_V - Schedule line categoryOVZ2 - Define Checking GroupV_TMVFU - Define the checking group that the system proposes when youcreate a new material master record. You can overwrite the default value for thechecking group in the material master record.Explain transfer of requirement? How it works and how to configure?It specifies the following points:1. Whether an availability check and a transfer of requirements is carried out for atransaction (for sales documents, fine tuning using the schedule line category is possible),2. Whether the requirements are relevant for MRP,3. The allocation indicator from the sales view which controls the settlement of customerrequirements with requirements,4. Whether an item is to be settled to an auxiliary account assignment,5. The settlement profile,6. The results analysis key.When a sales order is raised, then the system check for availability of goods. If theavailability of goods is not there, then the system creates a TOR for the supply of goodsto PP. Then PP can do procure or produce the goods. This can be configured by creatingrequirement class and requirement type and in the corresponding schedule line categoryrequirement had to be checked.The MRP department is informed about the quantities and deadlines by which incomingorders should be delivered. The system checks the availability of the goods based on the
requested delivery date of the customer and creates MRP records which contain allnecessary information for passing on to planning. It ensures that the goods are availablein time for the delivery.Materials planning transfers the reported requirements and creates orders or purchaserequisitions from them etc.The following sections on the transfer of requirements describe how to control thetransfer of requirements.The transfer of requirements is basically dependent upon the following factors:- requirements type- requirement class- check group- schedule line categoryThe transfer of requirements is controlled globally using the requirements class which isderived from the requirements type for all sales document types.For the sales document types, fine tuning is also possible at schedule line level. This finetuning is described in the section "Defining the procedure for each schedule linecategory".Note that the requirements classes are also used in production so you should coordinateany changes to the requirements classes with production. The requirements type and,eventually, requirements class are determined in the strategy group so all changes madethere should also be coordinated with production.For performing transfer of requirements, you have to carry out the following steps:1. Each requirement type has to be allocated to one requirement class only.2. The transfer of requirements must be switched on at requirements class level, the salesdocuments at schedule line level.3. You must define a check group. It is possible to have this check group proposed for theinitial creation of a material master record.4. Note that a plant must exist for transfer of requirements to be carried out at documentitem level.
Requirements transferred to planning are further processed in the module MM. You must,therefore, coordinate the transfer of requirements with the module MM.Define Tax Determination RulesYou specify the valid tax types in transaction OVK1. More than one tax type can bedefined for a country by defining the sequence.The SAP System determines the taxes automatically within pricing.In the standard SAP R/3 System, the elements of tax calculation are predefined (forexample, tax condition type "MWST" for taxes on sales and purchases).Assign the plant for Tax Determination in OX10, using the country key, the SAP Systemrecognizes which tax type is valid for a plant and thus which taxes are relevant whencreating an SD document.Define the Customer Taxes in OVK3, you will maintain the tax code in CustomerMaster.Define the Material Taxes in OVK4, which will then be maintain in Material Master.For example :-MWST GST 0 Tax ExemptMWST GST 1 Liable for TaxesNow, you define the Tax Determination in VK12.VK12 - Domestic Taxes/Export TaxesCondition Type MWSTCustomer Taxes Material Taxes Rate Taxes 0 0 0% 0 1 0% 1 0 0% 1 1 9%In this example, if both the Customer Master and Material Master Tax code is 1, Tax willbe included when you create the Sales Order.Tax Code in Customer Master / Sales Order
How can we maintain the Tax Code (Tax code - which we maintain in MWSTCondtion Records) in Customer Master or in Sales Order?There are few points which I would like to remind you:1) MWST is a tax condition which is applied to customer to whom we are selling. Therate of tax is depend on various parameteres, whether is fully liable for tax or expemted(in case of Defence Customer)2) There are few parameteres which we apply tax condition. Whether customer is taxliable? Whether material is tax exempted?For example, if you are selling a goods which are free for tax to any customer, put theTax Indicator (at MMR as 0). If yourmaterial is tax liable pur the Tax Indicator (at MMR as 1). If your customer is not liablefor tax at all (like the case of IndianDefence organisations) put the Tax Indicator (at CMR as 0) or 1 in case fully tax liable.3) Now, at VK11 you need to mainatain your pricning conditions with all thecombinations like:101101004) While maintaining your Material Master Records or Cusotmer Master Records, youmust identify, which are tax liable and which are tax exempeted.5) In anycase, as a SAP standard Best Practises, while processing a sales order, you mustretrieve a Tax condition record from SAP database only and not entered Manually.Accordingly, at V/06, the MWST condition Defintions, the field for Manual Entries, itwould be marked as - D (Not possible to process Manually).Due to this setting, normally, you cannot maintain Condition tax code during sales orderprocessing. And in Cusotmer Master, you can only maintain Tax Indicator and not TaxCode.6) In case your client insists for Manual entry of Tax code during Sales Order processing,you can change the field at point 5) above to C-Manual entry is priority instead of D.Taxation Explain with an exampleIm assuming that, the country is India and based on its requirement:
Sales tax is a state government revenue. There are two types of sales taxes, Local salestax & central sales tax. Local sales tax is intra state whereas CST is inter state.Example of LST : Point of sale i.e. delivering plant & ship to party are within the samestate. The rates are defined by the respective state governments.Example of CST : The Delivering plant & Ship to party geographic locations are 2different states. At the point of sales from one state, the ST goes to that state govt. &consignment is despatched to the Ship to party. Once that consignment is received at theship to party state, sales tax will be levied once the sales is registered there. For this case,the LST that is applicable by the Ship to party further will not be applicable in allprobability to be captured in SAP.Stock transfer : This does not attract any sales tax. The consignment is transferred fromone D plant to another D plant irrespective of inter/intra state sales. The invoice that isaccompanied with the consignment thus shall not have any final value. Its a zero valueinvoice, but the basic prices needed to be mentioned.The selling organisations normally needs to register with the sales tax authority of therespective state to have a warehouse or D plant to avoid the double taxation for theirdealers/distributors.Now, the pricing procedure that is there in 4.7 is Factory sale with formula-JFACT, inwhich the CST condition type is JIN1 & the LST is probably JIN2. There may besurcharge cond types as well which will calculate the amount on either JIN1 or JIN2.For config :1.SPRO > S&D > Basic fn. > Pricing > Pricing control > Define & assign Pric. procedure> Maintain Pric proc.2. The tax rates are normally driven from the Tax classification of Customer & Materialaccess. To do this config, S&D >Basic fn. > Taxes. You need to include the conditiontype for country IN in Define tax determin rule.3. Same path : But go to Tax relevancy of master records where you configure thecondition type & options of rates that will flow to these masters. One needs to understandhere properly as u need to have unique combinations for picking the sales tax rates. I willtry to demonstrate the smallest example. Lets say, the LST rates are 2%,4% & 0%. I willhave two options for material master here. 1 for taxable & 2 for not taxable.For customer master, I will have 1-LST 2%, 2-LST4% & 3-LST0%. When I createmaster records for LST thru VK11 for JIN2, I will chose the access where thecombinations of customer & material tax classifications are available. If this access doesnot exist create it under an access sequence. But normally this is standard. The conditionrecords will look like,
Cust-Tax classi. Material tax claasi. Rate Tax code 1 1 2% A1 2 1 4% A1 3 1 0% A1Remember, rates are flown from the tax codes. Tax codes can be created thru T codeFTXP. This is normally a FI jobSAP SD: Scheduling Agreement Vs ContractA schedule agreement contains details of a delivery schedule but a contract just containsquantity and price information and no details of specific delivery datesWhats the difference between schedulling agreement with normal order?Whats the condition for us to choose schedule line or order?Both of them contains schedule line, price, quantity.There are a couple major differences:(1) - Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART). Standard SAP you should have two sets of tabs - of schedule lines. OneForecast & the other JIT. Forecast forwards the schedule lines to planning (seen inMD04) and JIT passes them to shipping (VL10). They can be identical or different.Typically these are used for component supplier customers (namely Automotive). Thecustomer will provide you 4-10 weekly buckets (usually aMonday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM shipdates - which are entered on the JIT. It comes down to the customer not knowing exactlywhat they need next week, but they dont want to suprise you with a large order qty,where your lead times are 5+ days. The forecasted qtys they sent last week shouldaccount for this.(2) Cumulative Quantities are tracked and influence how the schedule agreement passesrequirements to both forecasting and shipping. These qtys are sometimes requested by thecustomer on ASNs. Cumulative qtys reset at year end unless youve got a customercalendar or youve modified standard SAP userexits to not reset.Schedule agreements are very nice when the customer sends EDI data (830s = forecast or862s = JITs). Outside of that they can really cause trouble regarding daily maintenance,missing requirements, cum qty corrections, year end processing, etc.One alternative would be to use customer independent requirements - entering theweekly, monthly forecasting qtys and entering standard sales orders (with or withoutmultiple schedule lines) to represent the true firm qtys.
Sales Order Mass ChangeI am a SAP SD consultant and recently faced with two new terms, mass orderchange and ALV , I also need to know about the transaction code.There is transaction MASS which can be used to carry out mass changes in the salesorder and other objects.Mass Maintenance: (Use to change multiple fields in multiple documents at the sametime). I have done mass change for customers; and orders should work the same way too.1) Try t-code [MASS] and select sales orders & execute2) Choose the table or tables for your selection criteria and also for fields you want tochange.Then execute. (suppose your selection criteria fields are from "sales order header data"table and the field you want to change, is in "item data" table)3) Put in the sales documents(21000000, 21000001) you want to change and also theitems(10) you want to change.- click on " choose selection fields" button- From the Pool, move the fields you want to the "select fields" using arrows.4)From mass maintenace menu, click on "Enter new field values"-click on "sales order item data" tab and choose the field you want to change.(for example. I want to change plant for item 10)-enter the new value (of the plant to be)-click on "Adopt" and execute5)In "sales order item data" tab, you see the new value of the plant you entered at the topand the old values of item 10 are below.-click on "change field values" button. you see all the old values are changed to newvalues.-saveNote: it will take some time depending on how many records you have.Check: Go to [SM37] and see the status of the job you are running and once finished,export the spool file to a spreadsheet.Before you do mass maintenance, go to the particular table in [se16] and get the results.Then do the mass maintenance and compare the results with this one. If they match, thenyou are good to go.Note: If you have any user exits that affect the results, ask them to deactivate theMODCHECKS still you are done with mass maintenance & activate them again.
Is there a way to change the billing date on a ton of sales orders with same oldbilling date to a same new billing date?This can be done using the mass transaction:Transaction: MASSObject Type: BUS2032Tables: SD Document: Business item dataSel Field: Billing Date (MASSSDHE and MASSSDPO)- Or you can just select by document numbers (May be more efficient)Execute - List will be provide for changesSel Chg Fld: Billing DateSet new billing date value in the New Values fieldClick on lower billing date columnClick on Carry out a Mass Change buttonClick on Save buttonSuggestion is to test this on a few orders in your development system to get a feel on howthis works before applying this to any production data. MASS is a very powerful tool.I have 100000 sales orders whith an incorrect price and I would like to do a massivecondition update with pricing type "B" (Carry out new pricing). Is there atransaction or program for this?Go to VA05 execute the report. Select all sales orders you want to update the price, Go tothe Menu EDIT --> MASS Change ---> New Pricing. System will display all the re-pricing options. Select B. It will re-price all the sales orders.You can try for one or two order initially check the results and if it is OK, then you cando for othersRelease strategy for Sales orderIs it possible to have release strategy for sales order?Satish C JhaAs such SAP standard does not provide release strategy for sales orders similar topurchase orders. However this requirement of your can be satisfied throughauthorisation profiles; what I mean to say is that the sale order to be kept incomplete bythe person who does not have the required authorisation & the person with properauthorisation will completeit for further processing. This is only one way of meeting your requirement.Balraj G Saigal
In order to emulate a release strategy similar to purchase orders you can use the statusprofile in sales documents (BS02). IMG-Sales and distribution-Sales-Sales documents-Define and assign status profile.How to do rebate processingRebates Processs in SAP is divided into three components1) Configuring Rebates2) Setting Up Rebates3) Managing rebate agreeeements and paymentsPre-requsiistes- Check the following:1.The payer partner needs toi have the rebate field checked in the customer master on thesales area-billing doc tab.2.The Billing type must be marked as relevant for rebates.3.The Sales Organisation must be marked as relevant for rebates.Condition Technique :Rebates, use the condition technique, but distinguish themselves from pricing in applyingto transactions over time, versus on a transaction basis. Rebates have their wn fieldcatalog and their own condition table naming convention.So you could have twocondition table "001" one for pricing and one for rebates, which could have different keyfields. You need to use the technical names A001 For pricing and KOTe001 for rebateswhen you use the query type using transaction SE 16..Use create access sequence (AS). Enter 1 in field category for rebate specific. AS aftergoing thru the right path of maintaining access sequence for rebates.The big difference between the rebate and the pricing access sequence is that there is noexclsuion flag available for rebate related AS. This means multiple tables for an accesssequence can be aplied at the same time.Rebate related condition types are identified by codnition class -C.After defining and creating condition types for rebated include them in the pricingproceedure. The requirement should be 24 here which implies that the accruals arecalculated on the basis of invoice/bill.The other fields- alctyp and altcbv does not allow you to manipulate how a rebate iscalculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.Now payment of rebates:Payments can be maunal or in full settlement. When you do manual payments, it defineshow much can be paid out during a partial settlemetn. You use partial settlement only
when rebate agreement is defined for a full year but the paoyouts are supposed to happenon a monthly, quarterly or anyother specified period.These accurals are based on sales volume and when they are posted billing is created inteh follwoing manner. Provision for accruals is debited and Sales revenue is credited.When rebate credit memo is created Customer account/ is debited and Accrual provision account is credited.Also, please note that when rebates are created without dependent ona material but oncustomer/material you need to refer to a material for settlement.With Compliment: SriniI have this same problem found in:http://www.sap-img.com/sap-sd/rebate-process-with-ref-to-so.htmHowever, can somebody explain it as I have problem in understanding the link.What exactly do you wish to know in Rebates? The total outline of the Rebate process oreach and every step in the SAP system?First of all rebates are more or less discounts which are offered to customers. The rebatesare based on the volume of the business the customer does with you within a specifiedtime. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, thenyou activate your rebate porocess. if at the end of the year the customer DOES achievethe target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to thecustomer in the form of Credit notes.The rebate can be given to the customer at one time or in installments also.This is broadly the outline of the rebate process.R.SreeramNote : I recomend you to study the theory part of why rebate and why not a discount.This will help you understand better.May be I can help you with rebate process.(IN -IMG)1. define a rebate agreement type2. define a condition type group3. define a condition type and place this conditionType in the pricing procedure.(REQUIREMENT=24)ALSO IN THE PROCEDURE- ACCRUAL KEY = ERUYOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.Assign the agreement type to the condition type groupAssign the cond type group to the condition type.Condition technique is also used in rebates.REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION ANDFOR THE BILLING DOCUMENT.After having done this please proceed to maintain the condition record for the rebates(transaction code-vbo1)Note: if you maintain the requirement coloumn with the requirement as 24 - the rebatewill be affected in the billing document and if you dont give the requirement as 24 yourrebate will be affected in the sales order.The rebate process is completed when you have created a credit memo to the customer.The document type for the partial settlement is R3.Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEWENTRIES WHAT EVER YOURE DEFINING WITH THAT OF THE STANDARDS orfirst you try with the standard condition type boo1, boo2boo3 boo4.AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATIONORDER , DELIVERY AND BILLING.GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLETHE ACCOUNT PARTIALLY.I hope this will be of any help to you.PraveenIn a simple way,1. First you need to create a Rebate agreement.2. Create condition record for rebate giving the rebate rate and accrual rate.3. when the rebate relevent billing doc is generated, the rebate and accruals aredetermined and posted in a seperate GL account as a noted item - amount to be settled.Also it gets copied in the rebate agreement.4. create settlement run using credit memo request and then credit memo to settle thisamount with the customer.This is what the link says.
Rebate Process with Ref. to SOIf I need to make a rebate for a customer what is the process involved.I am providing some info on rebates which I know.Rebate agreemnts is based on agreement types.Conditon records which are created likeB001 and B002 are linked to the rebate agreeements specifying the rebate rate + theaccrual rates.condition records specify the rebate rate and the accrual rates.Consider an example..You decided to give a rebate of 3% to a customer whose sales vol is $1000 for aparticular SOThen the rebate value is $30..Now when you make the rebate settlement by doiing the Credit memo and you decide topay $27, then the accounting will be generated saying 27$ paid towards rebate and 3$ isthe accrual which you owe to the customerProcedure:Rebate agreement: Transaction code: VB01When you go to VB01, choose agreement type 0002 and then in conditions giveMaterial rebate1 2020 30Now create a sales order with a material say M-11 for SOrg 1000 12 00 with QTY 6Now check VB03 and see rebate agreemtent it will say Accruals 120 and payments 0since your rebate is not settled still.Rebate setllementGo to VB02 enter ur sales deal no, and change the agreemetn status to B then enterShift+F12 and enter the amount to be paid for example u say $80Then check in rebate payments rebate doc and partial setllemetn since you have not paidin full.View the credit memo requestRemove the Billing bloock Go to VA01 and put order type G2 ,,,go to create with ref andenter ur Sales order no,,,save the doc now...
Then go to VF01 and enter the credit memo reqst no generated...save the doc no and goto VF02 and say release to accountingNow the final settlement will be this wayAccruals:120Accrual reversed:80Rebate pay:80Amount payable:40So the balance 40 is still the accrualThis is an example how a rebate will be processed with ref to a SO with an example.SAP SD Tips by: PriyamHow to do a rebate agreement for a specific customerswith settings details?1. Create a condition by copying a a standard condition like BO03 in V/062. Assign this condition in the std pricing procedure with acct key as ERB and accuralkey as ERU - V/083.Create a Rebate Agreement in VBO1 (It is O = Owl and not zero). No will begeneratedchoose 003 - Customer rebates, enter the customer code, the validity and check for thestatus shld be in Open, click on the conditions enter the percentage and accrual amount.You also can have scales in this. Also you need to maintain the material for thesettlement4. Create a sales order for that customer and check the rebate agreement.5. You can see the rebate condition in the invoice only.6. Once you have posted the invoices, then go to rebate agrrement no. clicl on verficayionand it will show the order details.7. For settlement change the status of the rebate to B - release for the settlement.8. Credit memo request will b generated copy the no. and go to VA02, remove the blocksif any and create an invoice (credit memo).this will show u the accrual amount.9. In both the invoice and the credit memo check the posting - accounting document itwill show u the accrual as negative.10. Again go to rebate aggreement and check the status it will show you D - Finalsettlement of agreement already carried outConsignment Sales Process in SAPThe consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).Here you have a consignment fillup order and a consignment fillup delivery.Consignment issue (issue materials from customer consignment to the customer).Here you have a consignment issue order, consignment issue delivery and a consignmentissue invoice. (the flow is very similar to a normal OR flow, but the materials are issuedfrom the consignment stock instead of plant stock unrestricted).Consignment return (return materials from customer ownership to customerconsignment).Here you have a consignment return order, consignment return delivery and aconsignment return invoice. (the flow is very similar to a normal RE flow, but thematerials are returned to the consignment stock instead of plant stock returns).Consignment pickup (pickup consignment stock and move it to plant stock).Here you have a consignment pickup order and a consignment pickup delivery.Note that in consignment fillup and consignment pickup there are no invoices since thereis no change of ownership for the materials.How to perform a consignment order?In consignment orders you are allowing the stock to sit in your customer location. Oncehe informs that he used the stock you will invoice him. If he returns the stock you willaccept the stock to take it back.It is defined in 4 steps.1. Consignment fill up:Sales document type is KBItem category KBNshedule line category E1In this step, you are not invoicing the customer. document flow is sales order ---- deliveryitem category. It will not be relevent for billing and pricing because you are not chargingmoney for these goods in this step.In schedule line category, you will set movement type 631 & set for availability checkand TOR.2. Consignment Issue.Once the customer informed you that he used all the goods or partial goods then you willcreate consignment issue for used goods.
Sales document: KEItem category: KENshedule line category: C0 or C1Here you are invoicing the customer(because he used the goods). you are assigning thedelivery documnt and billing document to the sales document.In item category, you are setting relevent for billing, pricing, special stock.In schedule line category, your setting is 633 movement type, relevent for availabilitycheck & TOR.3. Consignment Return:Customer found that some goods are damaged or he not able to sold the goods he want tosend it back. that you are creating this document.Sales document type: KRItem category: KRNShedule line category: D0You will assign delivery document and billing to sales document. you will create returnorder, return delivery, return billing.Your setting item category relevent for billing, returns, pricing, special stock.Your setting schedule line item category: 634 movement type, NO availability NO TOR.4. Consignment Pick up:Even if you create the consignment return the goods are not come to direct to your plant.For that you need to create consignment pick up. here the owner ship is not changing soyou do not need to create billing.Assign retrun delivery to sales document type.Sales document: KAItem category: KANschedule line category: F0 & F1Your setting item category relevent for returns. any shedule line category relevent for 632movement type, MRP, availability check, delivery.Now you check your plant stock. Stock will increase.Issue free goods to selected CustomersClient wants to issue free goods to selected customers after the said customer buys aspecified quantity of a good during the festive season starting 02 December to mid
January. for example customer A buys 34 cartons of Corn Ice-cream, we offer him12 free corns. this should then reflect as cost in our accounts. the rest of the systemis already up and running and should not be inconvinienced. How do I set it up?1.Run trans. VBN2 to first create master record for free goods as follows:Enter following information in selection screen:- Free goods type: NA00- Sales org, distribution channel, customer # and execute.Now in next screen create the record as follows:- First select the exclusive button and verify that you are in exclusive view. (that is if you want exclusive)- Material#, Min qty - Say 34 cartons. (check in what units you want to manage) From: 34 cartons unit of measure: Free goods: 12 Pcs Unit of measure: Pcs Calcualtion type: 1 or try the other options Deliver control: Blank or any of the other options suitable to you.Now save and exit.Now run VA01 for 34 cartons and press enter. The system will automatically propose thefree goodsitem at no additional charge. Try higher order qtys and see if the free goods qty arescaling up.If not adjust the calculation parameters in the master record screenIt should be transaction VBN1. Sorry for the error.VBN2 is to change the record. VBN1 creates it.Kris JIf you want to give free goods to some of the customers than1. create a customer group say 99 for FREE GOODSIn Free Goods Menu:2. add a feild catalog for CUSTOMER GROUP3. create a condition table (free goods) say 555 only for customer group4. create a sequence say FREE with condition table 555
5. create a condition type say FREE with6. maintain pricing procedure say ZFREE with condition type FREENow assign:7. Active Free goods Determination or Assign with your sales organisation this procedureZFREE8. Create free goods determination with transaction code /nvbn1 for FREE with KeyCsuomer Group99 for exclusiveGive customer Group say 99 and from 34 to 34 free 12Supressing Fields in Sale OrderTo make optional / mandatory you can use in IMG - S&D-> Basic > Functions-> Log ofincomplete Procedures => select the fields > from the tables and the system will checkfor them (OVA2/VUA2)To make a filed entry enabled or grey (non-entry allowed):User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATIONThis user exit can be used to modify the attributes of the screen fields.To do this, the screen fields are allocated to so-called modification groups 1 - 4 and canbe edited together during a modification in ABAP.If a field has no field name, it cannot be allocated to a group. The usage of the fieldgroups (modification group 1-4) is as follows:Modification group 1: Automatic modification with transaction MFAWModification group 2: It contains LOO for step loop fieldsModification group 3: For modifications which depend on check tables or on other fixedinformationModification group 4: is not usedThe FORM routine is called up for every field of a screen. If you require changes to bemade, you must make them in this user exit. This FORM routine is called up by themodule FELDAUSWAHL.
With Compliments by: Taner YukselActually suppressing fielding sales orders userwise is quite easy. We are doing it in ourcompany. For this we use userexit FORM USEREXIT_FIELD_MODIFICATION inMV45AFZZ.Below is the sample codeIF SCREEN-NAME = VBKD-ABSSC.AUTHORITY-CHECK OBJECT ZMV45AFZZ ID SCRFNAME FIELD SCREEN-NAME. IF sy-subrc = 0. SCREEN-INPUT = 1. else. SCREEN-INPUT = 0. ENDIF.endif.You place the authority check object in authorization profile in the role of the users, whoshould have access to the field (in this case it is VBKD-ABSSC), and there assign thecorresponding fields that are to be accessed via this userexit.Some Light on Batch DeterminationOn batch determination, the whole process, how it is determined automatically inthe order.A1) Normaly we use batch determination at delivery level, because at the time of ordermaterial may or may not be created.for this material should be configured with batch andbatch determination should be checked in sales views of material.A2) Batch Determination during order Creation.For this you need to maintain a Classes d for you Material. Depending on theManufacturing process you can define the characteristics for your material.Ex: Purity for Medicines, Resistance for Electric Items.You need to create a class (You might have to create a new class type) whichincorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class includingthis characteristic.Then in your material master Classification View Enter this class.Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value ofthe characteristics in this batch.Then go to SPRO ->Logistics General ->Batch Management and maintain the ConditionTechnique (Procedure, Strategy Types and assignment to sales docs etc).Then Create the Batch Determination Record using VCH1.Difference between Item Proposal and MaterialDeterminationWhat is the difference between the item proposal and material determinationproduct proposal?Item proposal and product proposal are the same.Item proposal is the list of materials and order quantities that can be copied into the salesorder from the customer master data.We use VA51 to create the item proposal. Here we get a number.This number is thenlinked to the customer master data in the sales view. This is very commonly used.Material determination is very closely related to item proposal /product proposal and isused to swap one material for another in the sales order using the condition technique. Ihave not seen Material determination procedures used in the projects I have worked.SAP Tips by: Prashanth HarishItem Proposal or Product proposal:"Item proposal is same as product proposal & SAP uses the two terms interchangeably."An item proposal is a list of materials and order quantities that can be copied into thesales order. Items can also be selected from a list and copied into a sales order."1) Use transaction [VOV8] to configure the document type ("MS" for product proposal).2) Use transaction [VA51] to create a proposal.3) Enter the item proposal on the sales area data (sales tab) of the customer master record.
4) In [VA01] to create a sales order, Select Edit & propose items."Material determination:"Material determination uses the condition technique to swap one material for anotherwhen certain conditions apply. Materialdetermination is triggered by the material entered in the line item of the sales order.Use transaction [VB11] to create a material determination condition record. And [OV12]for configuration of material determination.Material determination is useful when old product is becoming obsolete or a new productis released by the company at specific date."Steps for SD Variant ConfigurationSome light on Variant Configuration in Detail.The procedure is as follows: • Create a Material - KMAT type with Item category (002) • Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc • Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for) • Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page. • Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass. • Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice=Red and save • Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) • Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice=Blue and save • Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) • Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order. *-- Shaik ZaheeruddinTell me about variant configaration?What are the type of questions we can expect in that?
Variant configuration is used where you have a configurable material like computer(made up of components like processor, monitor, keyboard, mouse etc). Thesecomponents are called as characteristics in variant config. Again this will be havingvalues like processor can be either P4 or P3, monitor can be 15" or 17" etc.Based on the values selected the variant pricing will happen using the condition typeVA00.Possible questions you can expect are:- What is variant configuration?- What is characteristic?- What is value?- What is class?- What is configuration profile?- What is dependency and what are the types?- What is a variant table?- And the transaction codes for the above. Number Ranges In Sales OrderThis is regarding number ranges defining and assigning tips which you can follow asbelow:Whenever there is a new Sales Org being created, you will be required to maintainNumber Ranges for Sales Documents which are allowed for your New Sales Area.Number Ranges can be maintained Internally by the system, however it can bemaintained externally also if you customize it accordingly.In Standard SAP the Transaction code for Maintaiing Number ranges externally is VN01.Defining - The same can be reached through in IMG as : Sales & Distribution-->Sales-->Sales Document Header-->Define Number Ranges for Sales Documents.Here you provide the system a specific Number range as follows:Number range Key +Start Number range+ End Number Range+Current NumberFor Example: If you want to propose the following Number Range*1 9000076000 9000076999 0
The Current Number field will be kept zero as you are proposing new number range andno sales documents have been created on it , Obviously..*1 is a Unique Two digit Alphanumeric Key, while proposing your key, you shouldensure that it should not be there in the system as existing.If you propose a key that is there in the system or if the Number Range (Start and EndSeries) is there in the system already, the system will throw a message that Intervalalready already exists. So choose a key that is unique, and which is not there in thesystem.Here , by making this , you are assigning a Key to a Number Range Series.All the symbols can be used along with numbers from 0 to 9 and Alphabets from A to Zand in any order. For example: !1, ^A, BB,Z*,M2.........Assigning - In Assigning, you assign the particular Sales Document to the Number Rangeyou have already proposed as above.The Assigning Part is done as follows:The Two digit Alpha Numeric Key is maintained or Assigned to the respective SalesDocument type in V0V8.This can also be reached in IMG by:Sales & Distribution-->Sales-->Sales Document Header-->Define Sales Document TypesLocate the particular Sales Doc Type, and double click on it to display it configuration.Here you put the Two Digit Number key in the Field- "Number range ExternalAssignment"Besides this:If a new Shipping Point is created then Delivery Number ranges are required to bemaintained.Similarly,If a new Plant is created then Billing Number Ranges are required to be maintained.What is Debit note and Credit noteWhat is Debit note and Credit note? What is the purpose? How we create?
1. A transaction that reduces Amounts Receivable from a customer is a credit memo. Foreg. The customer could return damaged goods. A debit memo is a transaction thatreduces Amounts Payable to a vendor because, you send damaged goods back to yourvendor.2. Credit memo request is a sales document used in complaints processing to request acredit memo for a customer. If the price calculated for the customer is too high, forexample, because the wrong scale prices were used or a discount was forgotten, you cancreate a credit memo request. The credit memo request is blocked for further processingso that it can be checked. If the request is approved, you can remove the block. Thesystem uses the credit memo request to create a credit memo.You can use credit memos in Sales and Distribution (SD) for assigning credit memorequests to the open invoices and in Financial Accounting (FI) for assigning creditmemos and payments to the open invoices and carry out clearing with them. If you useboth Financial Accounting (FI) and Sales and Distribution (SD), there is a 1:1relationship between the credit memo request and the credit memo item posted inFinancial Accounting (FI). As soon as you bill the credit memo request together withother sales orders, or distribute the items of one credit memo request to several billingdocuments, the assignment is no longer valid and the system will not process it.For credit memos, credit memo requests, and payments, you have the followingassignment options:- Assignment to a single invoice- Assignment of a partial amount to an invoice- Assignment to several invoicesWhen you post credit memos, the payment programme processes them automatically. Ifthe credit memo is specifically related to a particular open invoice item, the paymentprogram automatically attempts to offset the credit memo against the open item. If it isnot possible to completely offset the credit memo against an invoice, you can post a debitmemo to the vendor, who is to reimburse the amount. Then you can apply a multileveldunning program.3. Debit memo request is a sales document used in complaints processing to request adebit memo for a customer. If the prices calculated for the customer were too low, forexample, calculated with the wrong scaled prices, you can create a debit memo request.The debit memo request can be blocked so that it can be checked. When it has beenapproved, you can remove the block. It is like a standard order. The system uses thedebit memo request to create a debit memo.4. As mentioned above, creating a credit or debit memo request enables you to createcredit or debit memos based on a complaint. For this first create a sales document withthe order type for a credit or debit memo request. You can create the debit or creditmemo requests in the following ways:– Without reference to an order
– With reference to an existing orderHere you enter which order the complaint refers to. – With reference to an invoiceHere you enter which invoice the complaint refers to.In all cases, you specify the value or quantity that should be in the credit or debit memo5. You can block the credit or debit memo request from being billed in Customizing. Goto Sales -> Sales Documents -> Sales document header -> Define sales document typeand select the billing block field in the billing section. This request can later be reviewedalong with similar ones, - if necessary, by another department. The request for a credit ordebit memo can then be approved or rejected.Explain What Is Credit and Debit Memo 1. A transaction that reduces Amounts Receivable from a customer is acredit memo. For eg. The customer could return damaged goods. A debit memo is atransaction that reduces Amounts Payable to a vendor because, you send damaged goodsback to your vendor.2. Credit memo request is a sales document used in complaints processing to request acredit memo for a customer. If the price calculated for the customer is too high, forexample, because the wrong scale prices were used or a discount was forgotten, you cancreate a credit memo request. The credit memo request is blocked for further processingso that it can be checked. If the request is approved, you can remove the block. Thesystem uses the credit memo request to create a credit memo.You can use credit memos in Sales and Distribution (SD) for assigning credit memorequests to the open invoices and in Financial Accounting (FI) for assigning creditmemos and payments to the open invoices and carry out clearing with them. If you useboth Financial Accounting (FI) and Sales and Distribution (SD), there is a 1:1relationship between the credit memo request and the credit memo item posted inFinancial Accounting (FI). As soon as you bill the credit memo request together withother sales orders, or distribute the items of one credit memo request to several billingdocuments, the assignment is no longer valid and the system will not process it.For credit memos, credit memo requests, and payments, you have the followingassignment options: • Assignment to a single invoice • Assignment of a partial amount to an invoice • Assignment to several invoicesWhen you post credit memos, the payment programmed processes them automatically. Ifthe credit memo is specifically related to a particular open invoice item, the payment
program automatically attempts to offset the credit memo against the open item. If it isnot possible to completely offset the credit memo against an invoice, you can post a debitmemo to the vendor, who is to reimburse the amount. Then you can apply a multileveldunning program.3. Debit memo request is a sales document used in complaints processing to request adebit memo for a customer. If the prices calculated for the customer were too low, forexample, calculated with the wrong scaled prices, you can create a debit memo request.The debit memo request can be blocked so that it can be checked. When it has beenapproved, you can remove the block. It is like a standard order. The system uses the debitmemo request to create a debit memo.4. As mentioned above, creating a credit or debit memo request enables you to createcredit or debit memos based on a complaint. For this first create a sales document withthe order type for a credit or debit memo request. You can create the debit or credit memorequests in the following ways: • Without reference to an order • With reference to an existing orderHere you enter which order the complaint refers to. • With reference to an invoiceHere you enter which invoice the complaint refers to.In all cases, you specify the value or quantity that should be in the credit or debit memo.5. You can block the credit or debit memo request from being billed in Customizing. Goto Sales -> Sales Documents -> Sales document header -> Define sales document typeand select the billing block field in the billing section. This request can later be reviewedalong with similar ones, - if necessary, by another department. The request for a credit ordebit memo can then be approved or rejected.Use the same Invoice Script/smartform for Credit/debit memosINVOICEOutput type : RD00ScriptForm Name : RVINVOICE01Driver Program Name : RVADIN01smartform name : LB_BIL_INVOICESmartform Driver Pgm: RLB_INVOICE
Configure Intercompany Stock Transport Order Explain STO.STO is Stock Transport order. It is used for inter company transfer of goods. Plant toplant transfer and even transferring raw material to Third party contractors (Job Work).The Process is you create a STO do delivery against the STO and create a BillingDocument against the STO.How to configure the inter-company Stock Transport Order? - PrasseeMaterial should exist in both the plants (Delivering & Ordering),Internal customer should be assigned to the ordering plant ( MM -> Purchasing ->Purchase Order -> Setup stock transport order -> assign the internal customer to theordering plant and assign the Sales area of the internal customer.Tcode : OMGNAssign its Sales area to the delivering plantAssign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NBTake the delivering plant and assign the sales area.Vendor master has to be created and assaign the supply source ( Delivering Plant).Create a puchase order ME21N ---> SaveDelivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase ordernumber here and execute.Select the Delivery creation line and do the back ground process.Start the log display and see the delivery document number by the documents buttonGoto VL02N --> do picking and PGI --> Then do the MIGO with respect to the deliverydocument.Billing (Intercompany pricing conditions should be set). Inter Company Sales Process Explain the Inter Company Sales Process.In SAP sales & distribution module, an intercompany sales occurs when the sellingorganization belongs to a different company code than the delivering plant. Thetransaction path for accessing intercompany sales billing is:IMG >> Sales and distribution >> Billing >> Intercompany billingLet us take an example to understand intercompany sales better. Suppose there are twocompany codes namely 1000 and 2000. A customer may place an order for goods in salesorganization belonging to company code 3000. However, the goods may bemanufactured by a delivering plant belonging the company code 1000. A sales order iscreated indicating delivering plant of company code 1000. The sales organization theninvoices the customer for the materials purchased. SAP R/3 automatically creates anintercompany billing document at the same time as the customer’s billing document iscreated. This intercompany invoice is sent from the delivering plant to the selling salesorganization.As a rule of thumb, when dealing with different company codes, one may find a need totransfer stock between two different company codes. However, if the stock be transferred
within the same company code, there is no need for an intercompany transaction. But incase the stock is transferred between different company codes, a transfer of value occursand is an intercompany sale.---In inter- company sales process, no PO will raise.While creating sales order, if the end user knows there is no stock on their plant, theyrequest for their sister concern company to deliver these ordered goods to the customerdirectly, after delivery they will receive intercompany invoice from the deliveringcompany code, that’s the reason you enter delivering plant while creating sales order.Below is the inter-company check list:Check all your settings once again for creating inter-company billing:- Material should exist in both plants.- Stock will be maintained in D-Plant (Delivering).- Now Plant - R (Receiving) become the customer of Plant-D. So create a dummycustomer in Plant-Ds company code and sales area.- Assign this customer number to Plant -Rs details & its selling sales area.- Maintain the intercomapny billing type (IV) in ur sales doc type (OR).- Assign the Plant-D to selling sales org+ dbt channel.- Maintain relevant copy controls between documents.- Determine pricing procedure for Standard (RVAA01) as well as Intercompany(ICAA01)(Note: Dummy customers CPP, IV docs DPP along with Delivering plants sales area)- Maintain the condition records for Condition type PI01- VK11(Note: In ICAA01, you wont find any PI01 Ctype, but youll find IV01-, if you observethe details of IV01 C.type in V/06, it has the ref Ctype as "PI01" , through which thecondition record of PI01 is shared to IV01 also..)- Now create VA01, enter the required fields, in delivering plant -enter Plant-D, @ itemlevel as well as @ header level, and save,- Create Delivery VL01n, with ref to SO,