Sales Order Item Category determination in SAP SD

An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document.
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handy guidelines about complicated things …
An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document.
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Schedule line category:
In SAP SD process, schedule line category in sales order decides whether or how the system passes on requirements to materials requirements planning (MRP).
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In this topic I will try to explain source (meaning) CusOrd date in TCode MD04 or CO09. This date coming from the sales order:
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Storage location is an important parameter which has a significant role in availability check. It is important to know the relevant customizing settings, so please go through the below mentioned information and set up your system accordingly.
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A little comparison between Vendor Consignment and Customer Consigmen is:
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Use ABAP program: RSTXSCRP
You can upload or download your SAPscripts & SmartForms as a text file from the local hard drive.
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SAP have created a standard program RSTXPDFT4 to convert your Sapscripts spools into a PDF format.
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Steps for opening and closing Period – MM FI CO
As many of us struggle with changing periods in our DEV and QA environments, here is quick reference for opening and closing period. In doubt, please consult with your FI/CO expert.
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In SD, the requirement type determines a number of things (via requirement class) , including special stocks. The configuration for requirement type is in the following node:
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