Sales of non stock items with order specific procurement steps
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This document outlines 14 steps for configuring sales of non-stock items in SAP that require order-specific procurement. The steps include assigning item categories, defining requirement classes and types, configuring delivery item categories and copy control between documents like sales orders, deliveries and billing documents to enable procurement based on sales orders for non-stock items. The final result is purchase orders being created with reference to the purchase requests.
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Important tables for sap sd
This document provides a summary of important tables and transaction codes for SAP SD (Sales and Distribution). It lists key master data tables for customers, sales documents, billing, delivery, and shipping. It also categorizes and lists commonly used transaction codes for business partners, items, conditions, sales processes, orders, billing, shipping, and more. The tables and transaction codes can be used to create, change, display and process sales documents and master records in SAP SD.
Availability Check in SAP SD
The document discusses availability check configuration in SAP. Key points:
- Availability check verifies stock availability when creating sales orders.
- It can be configured using availability check groups, checking rules, and scope of check parameters.
- Configuration includes options like considering safety stock, stock in transit, blocked stock, and open purchase orders and sales requirements.
- Backorder processing allows assigning quantities from cancelled low priority orders to new high priority orders if stock is unavailable. It requires individual requirements to be set for the material.
SAP SD Copy Controls
Copy Controls are programs in SAP SD that control how data is copied from one document to another when creating a new document based on an existing document. They consist of routines that determine which data fields are copied over. The standard system includes many routines to copy data between documents like sales documents, deliveries, and invoices. Additional routines can be created to meet other business needs. Copy Controls are configured using transaction codes that begin with "VT" and indicate the source and target documents. The controls determine what data is copied at the header, item, and schedule line levels and can be customized as needed for the business process.
SD third party sales order
The document is a third party sales order that triggers the automatic creation of a purchase requisition for the item. It specifies the item category as third party, does not allow delivery or availability checks, and notes the purchase requisition number should be recorded. The order type is NB, meaning it will not be billed but the business can raise an invoice when wanted based on the purchase order.
Sap sd quest_answer_2009061511245119496
1. The document discusses various sales order and distribution related concepts in SAP SD including drop shipments, sales areas, picking locations, customization vs configuration, shipping points, smart forms, sales document structure, plant determination, billing without delivery, sales deals, pricing date, account groups, item categories, project IMG, extending materials and customers to other sales areas, multiple deliveries, EDI usage, copy controls, schedule line categories, blocking sales documents, reconciliation vs normal accounts, access sequences, types of free goods, the 16 steps in a pricing procedure, differences between plants and storage locations, the sales order cycle, and the relationship between sales organizations and company codes.
2. It also provides explanations for concepts
Revenue account determination
1) Revenue account determination integrates sales (SD) and financial (FI) accounting by determining the appropriate revenue accounts during billing based on configuration.
2) The configuration is done using condition techniques to define account determination tables based on fields like sales organization, distribution channel, account assignment group, and account key. Access sequences and account determination types are also defined.
3) An account determination procedure is assigned to billing types which uses the defined tables and keys to determine the correct revenue account during invoice creation in FI.
Rollout solution template SAP SD
The document describes the sales and distribution process for a company. It covers organizational structures like sales offices and credit control areas. It also details master data including materials, customers, and pricing. The main business processes covered are standard order fulfillment, B2B scenarios, returns, debit/credit memos, and made-to-order processes. Key steps include quotation creation, sales order entry, delivery, invoicing, purchase orders, and more.
Sap SD Standard Reports
This document provides a list and descriptions of standard SAP SD reports that can be accessed using transaction codes SAP1 and SARP. It explains that the report tree under SARP allows users to navigate to different report categories like sales. Specific reports are listed on pages 3-4 with transaction codes to retrieve blocked deliveries, orders, contracts, scheduling agreements, billing documents, pricing reports, and more. Users can select parameters in report requests to filter the results.
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Important tables for sap sd
This document provides a summary of important tables and transaction codes for SAP SD (Sales and Distribution). It lists key master data tables for customers, sales documents, billing, delivery, and shipping. It also categorizes and lists commonly used transaction codes for business partners, items, conditions, sales processes, orders, billing, shipping, and more. The tables and transaction codes can be used to create, change, display and process sales documents and master records in SAP SD.
Availability Check in SAP SD
The document discusses availability check configuration in SAP. Key points:
- Availability check verifies stock availability when creating sales orders.
- It can be configured using availability check groups, checking rules, and scope of check parameters.
- Configuration includes options like considering safety stock, stock in transit, blocked stock, and open purchase orders and sales requirements.
- Backorder processing allows assigning quantities from cancelled low priority orders to new high priority orders if stock is unavailable. It requires individual requirements to be set for the material.
SAP SD Copy Controls
Copy Controls are programs in SAP SD that control how data is copied from one document to another when creating a new document based on an existing document. They consist of routines that determine which data fields are copied over. The standard system includes many routines to copy data between documents like sales documents, deliveries, and invoices. Additional routines can be created to meet other business needs. Copy Controls are configured using transaction codes that begin with "VT" and indicate the source and target documents. The controls determine what data is copied at the header, item, and schedule line levels and can be customized as needed for the business process.
SD third party sales order
The document is a third party sales order that triggers the automatic creation of a purchase requisition for the item. It specifies the item category as third party, does not allow delivery or availability checks, and notes the purchase requisition number should be recorded. The order type is NB, meaning it will not be billed but the business can raise an invoice when wanted based on the purchase order.
Sap sd quest_answer_2009061511245119496
1. The document discusses various sales order and distribution related concepts in SAP SD including drop shipments, sales areas, picking locations, customization vs configuration, shipping points, smart forms, sales document structure, plant determination, billing without delivery, sales deals, pricing date, account groups, item categories, project IMG, extending materials and customers to other sales areas, multiple deliveries, EDI usage, copy controls, schedule line categories, blocking sales documents, reconciliation vs normal accounts, access sequences, types of free goods, the 16 steps in a pricing procedure, differences between plants and storage locations, the sales order cycle, and the relationship between sales organizations and company codes.
2. It also provides explanations for concepts
Revenue account determination
1) Revenue account determination integrates sales (SD) and financial (FI) accounting by determining the appropriate revenue accounts during billing based on configuration.
2) The configuration is done using condition techniques to define account determination tables based on fields like sales organization, distribution channel, account assignment group, and account key. Access sequences and account determination types are also defined.
3) An account determination procedure is assigned to billing types which uses the defined tables and keys to determine the correct revenue account during invoice creation in FI.
Rollout solution template SAP SD
The document describes the sales and distribution process for a company. It covers organizational structures like sales offices and credit control areas. It also details master data including materials, customers, and pricing. The main business processes covered are standard order fulfillment, B2B scenarios, returns, debit/credit memos, and made-to-order processes. Key steps include quotation creation, sales order entry, delivery, invoicing, purchase orders, and more.
Sap SD Standard Reports
This document provides a list and descriptions of standard SAP SD reports that can be accessed using transaction codes SAP1 and SARP. It explains that the report tree under SARP allows users to navigate to different report categories like sales. Specific reports are listed on pages 3-4 with transaction codes to retrieve blocked deliveries, orders, contracts, scheduling agreements, billing documents, pricing reports, and more. Users can select parameters in report requests to filter the results.
STO process with config 5th method
1. Create a customer master in plant DC01 for receiving plant INC1 and assign a sales area. Configure STO between the plants by defining shipping data and checking rules.
2. Make sure materials have the proper sales and availability views at the supplying plant. Configure shipping point determination for the loading group, shipping condition, and supplying plant combination.
3. Create a vendor master at the receiving plant for the supplying plant. Process an STO by creating a purchase requisition and purchase order at the receiving plant, sending the PO to the supplying plant, creating an outbound delivery and goods issue at the supplying plant, billing from the supplying delivery, goods receipt at the receiving plant, and invoice receipt.
Route determination
1. Route determination in SAP SD involves defining modes of transport, shipping types, transportation connection points, and routes and stages to assign a specific transportation route to sales document items.
2. Configuration steps include defining modes of transport, shipping types, transportation connection points, routes and stages, transportation zones, and maintaining route determination based on country of departure/destination, shipping conditions, transportation group, and optionally weight group.
3. Maintaining route determination involves selecting entries for country of departure/destination, receiving zone, shipping conditions, transportation group, and weight group (if used) to determine the appropriate route.
Stock transfer using stock transport order
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
STO process with config 4th method
1) Create a customer master in XD01 for the supplying plant, assign a customer number to the receiving plant in OLME. Set up an STO between the plants.
2) In the STO, assign document type UB, delivery type NL, and checking rule RP or ZS for the supplying plant. Assign document type UB for both plants.
3) Create the STO, then generate a purchase requisition and purchase order with document type UB and the supplying plant. Send the PO to the supplying plant. Create an outbound delivery to trigger a goods issue and material document. Receive the goods at the receiving plant. Post delivery costs separately.
SAP SD Course Content
The SAP SD Course Content document outlines a 20 unit course on SAP Sales and Distribution (SD). The course covers topics such as navigation, organizational structures, sales processes, master data, pricing, billing, delivery processing, and system customization. Students will learn how to configure SD to model their business, process sales documents from order to payment, and analyze sales data. The course provides an in-depth look at all major functions within the SAP SD module.
Free goods
Free goods is a type of quantity discount where additional goods are provided at no extra charge when a certain purchase quantity is met. Free goods can be configured manually by specifying free item categories, or automatically where the system proposes free goods that are either exclusive, meaning the free goods quantity is excluded from the total, or inclusive, where it is included. Multiple steps must be taken to set up and activate free goods determination including creating condition tables, defining condition types, procedures, and records to control how free items are granted and priced.
Third party process
This document discusses third party processing in SAP, which involves procuring materials from external vendors to fulfill customer orders. It describes the key steps and configurations needed, including:
1. Configuring material types and categories to define whether materials can be procured from third parties.
2. The processes involved when a customer places an order for a third party material - a purchase requisition is automatically generated which is converted to a purchase order sent to the vendor.
3. The two ways of handling third party processing - with or without shipping notification from the vendor.
4. The required configurations for third party processing without shipping notification, including creating materials, purchase organizations, vendors, and order types.
SAP STO config
This document provides instructions for configuring stock transport orders in SAP, which allow for the physical transfer of goods between two plants or company codes. It outlines the key configuration steps, which include defining a stock transport order document type, assigning shipping data and checking rules to plants, and associating delivery types and one-step procedures with document types and plant combinations. The configurations allow goods to be transferred between plants within a company code or across company codes with delivery and optional billing.
STO movement Type
This document outlines different types of plant to plant transfer orders including transfers without and with stock transport orders, with and without billing, and different document, delivery, billing, and pricing types as well as how stock is handled and costs are determined for each order type. It provides information on internal order processes for moving materials between plants.
SAP SD third party process
The document outlines the steps for processing third party sales orders in SAP SD. It involves:
1) Creating a sales order for a third party item which automatically generates a purchase requisition.
2) Creating a purchase order from the purchase requisition to the vendor.
3) The vendor supplies the goods to the customer and issues an invoice to the business.
4) The business verifies the invoice receipt and issues a billing document to the customer.
5) The customer makes payment to the business, who then makes outgoing payment to the vendor.
Availability To Promise
This document provides an overview of available to promise (ATP) in SAP-SD. It discusses what ATP is, how to view the ATP situation using transaction CO09, and how the system arrives at a confirmed delivery date using backward and forward scheduling based on availability. It also outlines the key dates, times, and configurations needed for ATP checks, including requirements type, class, strategy group, checking group, rule, and scope. ATP projections are based on defined rules and are not the actual stock situation.
Output for picking list
The document outlines the steps to configure output for a picking list in SAP:
1. Check the output type EK00 and maintain standard partner functions.
2. Assign the output type to shipping points and define message numbers, dispatch times, and transmission mediums.
3. Maintain print parameters for shipping points, then test by creating a sales order and delivery to see the picking list automatically populate picked quantities.
Picking 2 steps.pdf
The document describes a two-step picking process in SAP-WM. In the first step, materials are withdrawn collectively from a storage type and placed in an interim storage type. In the second step, the total material is distributed according to outbound deliveries. The process is activated at the warehouse level and material-dependent. It involves configurations, material master settings, transfer orders, stock placements and postings to implement the two-step picking for outbound deliveries.
Important tables for sap sd
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
Consignment Process
Consignment allows a company to receive goods from a vendor without the goods appearing as owned inventory or expenses until they are transferred or used. The consignment process involves creating a purchase order for consignment items, receipt of goods, creating a purchase info record to set the price, using the consignment stock by transfer to owned inventory or direct use, and finally settlement to generate an invoice. To reverse a settled consignment document, the material document must first be cancelled and then settled again which will be marked with a minus amount.
Sap sd quick guide
The document provides an overview of SAP Sales and Distribution (SD) module. It discusses key components of SD including customer and material master data, sales activities, billing, and integration with other SAP modules. The SD module manages customer relationships from order raising to billing. It is integrated with other modules like MM, FI, and PP. Master data including customer, material, and pricing is essential in SD. The document also describes the organizational structure in SD and transaction codes for customer master records.
Sd overviewdoc config
This document provides an overview of SAP SD configuration including defining enterprise structures such as sales organizations, document types, and pricing controls. It outlines how to configure sales offices, groups, distribution channels, and assign these elements. It also describes setting up reasons for rejection, condition tables for pricing, and other sales processes like credit control and inter-company sales. The overview spans over 100 pages and covers major areas of sales order processing in SAP.
SAP SD Sales Deal & promotion
The document discusses sales deals and promotions in SAP SD. It provides an overview of sales promotions and deals, including their objectives to increase short-term sales and trial of new products. It also describes the configuration process in SAP for setting up promotions and sales deals, including defining promotions, sales deals, condition type groups, and assigning conditions. Finally, it provides an example of a sales promotion for a retailer and the process steps that would be demonstrated such as creating a promotion, sales deal, order, delivery and billing documents.
Consignment process
1. Consignment goods are goods stored at a customer's location but owned by the company. Customers can access consignment goods in their warehouse at any time.
2. There are four consignment processes - Fill Up, Issue, Returns, and Pick Up. Fill Up dumps stock at customers without billing. Issue occurs when customers sell consignment goods, Returns are goods returned by customers, and Pick Up retrieves unsold stock.
3. Each process uses a document type, item category, and movement type to reduce or add stock from unrestricted or consignment levels and generate accounting entries as needed. Billing only occurs for Issues.
Intercompany config
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
04 movement types and transfer requirement
This document defines warehouse management (WM) movement types and transfer requirements (TR) in SAP. It explains how to assign inventory management (IM) movement types to WM reference movement types, which determines the corresponding WM movement type. IM movement types not involving WM are assigned to reference type 999. It describes how TR numbers are defined and how manual and immediate TR creation can be controlled based on WM movement types. Finally, it lists some common goods movements that typically result in TR creation, such as transfers between IM and WM locations and goods issue/receipts.
SAP_EWM _Course Content.pdf
This document provides an overview of the course content for SAP Extended Warehouse Management (EWM). It lists over 70 individual topics that will be covered in the training, including configuring the EWM system environment and integration with SAP ERP, master data, warehouse processes, goods receipt, goods issue, storage control, warehouse orders, physical inventory, and interfaces with other SAP modules. It also covers more specialized warehouse processes like cross docking, deconsolidation, labor management, and yard management.
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STO process with config 5th method
1. Create a customer master in plant DC01 for receiving plant INC1 and assign a sales area. Configure STO between the plants by defining shipping data and checking rules.
2. Make sure materials have the proper sales and availability views at the supplying plant. Configure shipping point determination for the loading group, shipping condition, and supplying plant combination.
3. Create a vendor master at the receiving plant for the supplying plant. Process an STO by creating a purchase requisition and purchase order at the receiving plant, sending the PO to the supplying plant, creating an outbound delivery and goods issue at the supplying plant, billing from the supplying delivery, goods receipt at the receiving plant, and invoice receipt.
Route determination
1. Route determination in SAP SD involves defining modes of transport, shipping types, transportation connection points, and routes and stages to assign a specific transportation route to sales document items.
2. Configuration steps include defining modes of transport, shipping types, transportation connection points, routes and stages, transportation zones, and maintaining route determination based on country of departure/destination, shipping conditions, transportation group, and optionally weight group.
3. Maintaining route determination involves selecting entries for country of departure/destination, receiving zone, shipping conditions, transportation group, and weight group (if used) to determine the appropriate route.
Stock transfer using stock transport order
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
STO process with config 4th method
1) Create a customer master in XD01 for the supplying plant, assign a customer number to the receiving plant in OLME. Set up an STO between the plants.
2) In the STO, assign document type UB, delivery type NL, and checking rule RP or ZS for the supplying plant. Assign document type UB for both plants.
3) Create the STO, then generate a purchase requisition and purchase order with document type UB and the supplying plant. Send the PO to the supplying plant. Create an outbound delivery to trigger a goods issue and material document. Receive the goods at the receiving plant. Post delivery costs separately.
SAP SD Course Content
The SAP SD Course Content document outlines a 20 unit course on SAP Sales and Distribution (SD). The course covers topics such as navigation, organizational structures, sales processes, master data, pricing, billing, delivery processing, and system customization. Students will learn how to configure SD to model their business, process sales documents from order to payment, and analyze sales data. The course provides an in-depth look at all major functions within the SAP SD module.
Free goods
Free goods is a type of quantity discount where additional goods are provided at no extra charge when a certain purchase quantity is met. Free goods can be configured manually by specifying free item categories, or automatically where the system proposes free goods that are either exclusive, meaning the free goods quantity is excluded from the total, or inclusive, where it is included. Multiple steps must be taken to set up and activate free goods determination including creating condition tables, defining condition types, procedures, and records to control how free items are granted and priced.
Third party process
This document discusses third party processing in SAP, which involves procuring materials from external vendors to fulfill customer orders. It describes the key steps and configurations needed, including:
1. Configuring material types and categories to define whether materials can be procured from third parties.
2. The processes involved when a customer places an order for a third party material - a purchase requisition is automatically generated which is converted to a purchase order sent to the vendor.
3. The two ways of handling third party processing - with or without shipping notification from the vendor.
4. The required configurations for third party processing without shipping notification, including creating materials, purchase organizations, vendors, and order types.
SAP STO config
This document provides instructions for configuring stock transport orders in SAP, which allow for the physical transfer of goods between two plants or company codes. It outlines the key configuration steps, which include defining a stock transport order document type, assigning shipping data and checking rules to plants, and associating delivery types and one-step procedures with document types and plant combinations. The configurations allow goods to be transferred between plants within a company code or across company codes with delivery and optional billing.
STO movement Type
This document outlines different types of plant to plant transfer orders including transfers without and with stock transport orders, with and without billing, and different document, delivery, billing, and pricing types as well as how stock is handled and costs are determined for each order type. It provides information on internal order processes for moving materials between plants.
SAP SD third party process
The document outlines the steps for processing third party sales orders in SAP SD. It involves:
1) Creating a sales order for a third party item which automatically generates a purchase requisition.
2) Creating a purchase order from the purchase requisition to the vendor.
3) The vendor supplies the goods to the customer and issues an invoice to the business.
4) The business verifies the invoice receipt and issues a billing document to the customer.
5) The customer makes payment to the business, who then makes outgoing payment to the vendor.
Availability To Promise
This document provides an overview of available to promise (ATP) in SAP-SD. It discusses what ATP is, how to view the ATP situation using transaction CO09, and how the system arrives at a confirmed delivery date using backward and forward scheduling based on availability. It also outlines the key dates, times, and configurations needed for ATP checks, including requirements type, class, strategy group, checking group, rule, and scope. ATP projections are based on defined rules and are not the actual stock situation.
Output for picking list
The document outlines the steps to configure output for a picking list in SAP:
1. Check the output type EK00 and maintain standard partner functions.
2. Assign the output type to shipping points and define message numbers, dispatch times, and transmission mediums.
3. Maintain print parameters for shipping points, then test by creating a sales order and delivery to see the picking list automatically populate picked quantities.
Picking 2 steps.pdf
The document describes a two-step picking process in SAP-WM. In the first step, materials are withdrawn collectively from a storage type and placed in an interim storage type. In the second step, the total material is distributed according to outbound deliveries. The process is activated at the warehouse level and material-dependent. It involves configurations, material master settings, transfer orders, stock placements and postings to implement the two-step picking for outbound deliveries.
Important tables for sap sd
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
Consignment Process
Consignment allows a company to receive goods from a vendor without the goods appearing as owned inventory or expenses until they are transferred or used. The consignment process involves creating a purchase order for consignment items, receipt of goods, creating a purchase info record to set the price, using the consignment stock by transfer to owned inventory or direct use, and finally settlement to generate an invoice. To reverse a settled consignment document, the material document must first be cancelled and then settled again which will be marked with a minus amount.
Sap sd quick guide
The document provides an overview of SAP Sales and Distribution (SD) module. It discusses key components of SD including customer and material master data, sales activities, billing, and integration with other SAP modules. The SD module manages customer relationships from order raising to billing. It is integrated with other modules like MM, FI, and PP. Master data including customer, material, and pricing is essential in SD. The document also describes the organizational structure in SD and transaction codes for customer master records.
Sd overviewdoc config
This document provides an overview of SAP SD configuration including defining enterprise structures such as sales organizations, document types, and pricing controls. It outlines how to configure sales offices, groups, distribution channels, and assign these elements. It also describes setting up reasons for rejection, condition tables for pricing, and other sales processes like credit control and inter-company sales. The overview spans over 100 pages and covers major areas of sales order processing in SAP.
SAP SD Sales Deal & promotion
The document discusses sales deals and promotions in SAP SD. It provides an overview of sales promotions and deals, including their objectives to increase short-term sales and trial of new products. It also describes the configuration process in SAP for setting up promotions and sales deals, including defining promotions, sales deals, condition type groups, and assigning conditions. Finally, it provides an example of a sales promotion for a retailer and the process steps that would be demonstrated such as creating a promotion, sales deal, order, delivery and billing documents.
Consignment process
1. Consignment goods are goods stored at a customer's location but owned by the company. Customers can access consignment goods in their warehouse at any time.
2. There are four consignment processes - Fill Up, Issue, Returns, and Pick Up. Fill Up dumps stock at customers without billing. Issue occurs when customers sell consignment goods, Returns are goods returned by customers, and Pick Up retrieves unsold stock.
3. Each process uses a document type, item category, and movement type to reduce or add stock from unrestricted or consignment levels and generate accounting entries as needed. Billing only occurs for Issues.
Intercompany config
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
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Similar to Sales of non stock items with order specific procurement steps
04 movement types and transfer requirement
This document defines warehouse management (WM) movement types and transfer requirements (TR) in SAP. It explains how to assign inventory management (IM) movement types to WM reference movement types, which determines the corresponding WM movement type. IM movement types not involving WM are assigned to reference type 999. It describes how TR numbers are defined and how manual and immediate TR creation can be controlled based on WM movement types. Finally, it lists some common goods movements that typically result in TR creation, such as transfers between IM and WM locations and goods issue/receipts.
SAP_EWM _Course Content.pdf
This document provides an overview of the course content for SAP Extended Warehouse Management (EWM). It lists over 70 individual topics that will be covered in the training, including configuring the EWM system environment and integration with SAP ERP, master data, warehouse processes, goods receipt, goods issue, storage control, warehouse orders, physical inventory, and interfaces with other SAP modules. It also covers more specialized warehouse processes like cross docking, deconsolidation, labor management, and yard management.
Stock overview
This document discusses inventory management in SAP. It describes the various stock types in SAP including unrestricted stock, quality inspection stock, reserved stock, and blocked stock. It provides transaction codes to view stock information and lists important inventory movement types. The document also explains how goods receipts update material documents, accounting documents, stock values, warehouse quantities, and more.
SAP SD Notes
The document provides details on processing status for SAP-SD (Sales and Distribution) module. It outlines the key steps to set up the organizational structure, master data for customers, materials and pricing, and then generate sales documents including orders, deliveries and invoices. It also describes configuring parameters for pricing procedures, account assignments, and more when implementing the SAP-SD module.
Otc
Assortment modules group materials together and define a validity period for each material. When a release order is created, the system checks the entry date against the validity period of each material. Assortment modules support predefined assortment strategies and can be assigned to stores. A special type of module is the value contract module, which can group materials for value contracts like other module types. To define an assortment module, you enter a module type and define its items, validity period, and priority level.
SAP_IM_Inventory_Management_Processes_100_C_EN v3.5
This document provides an overview of inventory management processes and key concepts. It describes goods receipt, goods issue, transfer posting, and stock transfer processes. It also defines important master data and key terms such as materials management, inventory management, warehouse management, storage locations, and material documents. The document outlines the course content which includes stock handling processes, master data, reports, and conclusions.
Sap scm ewm na muk 11 02
This document outlines the steps for configuring an enterprise structure in SAP, including:
1. Defining organizational units like controlling areas, company codes, plants, etc.
2. Assigning organizational units to each other in a hierarchy.
3. Configuring master data and parameters for items like materials, customers, vendors.
4. Setting up number ranges, valuation areas and other reference data.
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SAP_IM_Inventory_Management_Processes_100_C_EN v3.5
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Dr. Jesús Barrasa, Head of Solutions Architecture for EMEA, Neo4j
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Why Choose Odoo 17 Community & How it differs from Odoo 17 Enterprise Edition
Why Choose Odoo 17 Community & How it differs from Odoo 17 Enterprise EditionEnvertis Software Solutions
Odoo ERP software
Odoo ERP software, a leading open-source software for Enterprise Resource Planning (ERP) and business management, has recently launched its latest version, Odoo 17 Community Edition. This update introduces a range of new features and enhancements designed to streamline business operations and support growth.
The Odoo Community serves as a cost-free edition within the Odoo suite of ERP systems. Tailored to accommodate the standard needs of business operations, it provides a robust platform suitable for organisations of different sizes and business sectors. Within the Odoo Community Edition, users can access a variety of essential features and services essential for managing day-to-day tasks efficiently.
This blog presents a detailed overview of the features available within the Odoo 17 Community edition, and the differences between Odoo 17 community and enterprise editions, aiming to equip you with the necessary information to make an informed decision about its suitability for your business.Transform Your Communication with Cloud-Based IVR Solutions
Discover the power of Cloud-Based IVR Solutions to streamline communication processes. Embrace scalability and cost-efficiency while enhancing customer experiences with features like automated call routing and voice recognition. Accessible from anywhere, these solutions integrate seamlessly with existing systems, providing real-time analytics for continuous improvement. Revolutionize your communication strategy today with Cloud-Based IVR Solutions. Learn more at: https://thesmspoint.com/channel/cloud-telephony
Need for Speed: Removing speed bumps from your Symfony projects ⚡️
No one wants their application to drag like a car stuck in the slow lane! Yet it’s all too common to encounter bumpy, pothole-filled solutions that slow the speed of any application. Symfony apps are not an exception.
In this talk, I will take you for a spin around the performance racetrack. We’ll explore common pitfalls - those hidden potholes on your application that can cause unexpected slowdowns. Learn how to spot these performance bumps early, and more importantly, how to navigate around them to keep your application running at top speed.
We will focus in particular on tuning your engine at the application level, making the right adjustments to ensure that your system responds like a well-oiled, high-performance race car.
What is Master Data Management by PiLog Group
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OpenMetadata Community Meeting - 5th June 2024
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* How to run your own data quality framework
* What is the performance impact of running data quality frameworks
* How to run the test cases in your own ETL pipelines
* How the Incident Manager is integrated
* Get notified with alerts when test cases fail
Watch the meeting recording here - https://www.youtube.com/watch?v=UbNOje0kf6E
Revolutionizing Visual Effects Mastering AI Face Swaps.pdf
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Web:- https://undressbaby.com/
Webinar On-Demand: Using Flutter for Embedded
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https://2024.springio.net/sessions/automated-software-refactoring-with-openrewrite-and-generative-ai/
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We built a disk-based parallel graph system, Graspan, that uses a novel edge-pair centric computation model to compute dynamic transitive closures on very large program graphs.
We implement context-sensitive pointer/alias and dataflow analyses on Graspan. An evaluation of these analyses on large codebases such as Linux shows that their Graspan implementations scale to millions of lines of code and are much simpler than their original implementations.
These analyses were used to augment the existing checkers; these augmented checkers found 132 new NULL pointer bugs and 1308 unnecessary NULL tests in Linux 4.4.0-rc5, PostgreSQL 8.3.9, and Apache httpd 2.2.18.
- Accepted in ASPLOS ‘17, Xi’an, China.
- Featured in the tutorial, Systemized Program Analyses: A Big Data Perspective on Static Analysis Scalability, ASPLOS ‘17.
- Invited for presentation at SoCal PLS ‘16.
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Sales of non stock items with order specific procurement steps
- 1. Sales of non Stock Items withorder specific procurement
- 2. STEPS 1. AssignItem category.- VOV4 2. CopyingControl- Salesdoc to SalesDoc (VTAA) YBDP to YBDP 3. Assigningschedule line category(Vov5)
- 3. 4. CreatingRequirementclass.(OVZG) Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Classes 5. MaintainingRequirementsClassesforCosting/AccountAssignment- SM30 (Customizing Object V_T459K_K)
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