Tuesday, May 19, 2015

TIP: SAP SD Frequently Asked Question OSS notes

Check out these OSS notes relating to SAP SD that contain various FAQs:

SD-SLS-SO - Sales Order

  • 549438 FAQ: Search help for the sales order
  • 548488 FAQ: Checking the sales document for open quotations
  • 549413 FAQ: Quantity rounding in the sales order

SD-SLS-SO-MO - Manufacturing Order

  • 764611 FAQ: Static assembly
  • 713379 FAQ: EK02 in assembly order

SD-SLS-SO-SL - Scheduling

  • 548510 FAQ: Confirmation function in R/3, confirmation schedule lines
  • 548779 FAQ: Delivery units during the availability check

SD-SLS-SO-TP - 3rd Party POs

  • 550388 FAQ: Customizing of third-party and individual POs
  • 210455 Confirmation date of TAB / TAS items
  • 549365 FAQ: scheduling for third-party and individual PO
  • 549583 FAQ: order confirmation status of 3rd-party & individual PO
  • 549818 FAQ: billing status for third-party items in sales order
  • 549972 FAQ: rejecting third-party or individual PO items
  • 550192 FAQ: Changing third-party and individual PO items
  • 550362 FAQ: special problems for third-party and individual PO
  • 332475 Purchase order is not generated automatically

SD-SLS-GF-AR - Archiving

  • 547748 FAQ: Archiving sales documents

SD-SLS-GF-CO

  • 548969 FAQ: Status of sales order results analysis
  • 548969 FAQ: Update of planned revenues
  • 549722 FAQ: Updating of incoming orders

SD-SLS-GF-EU - Euro conversion

  • 549875 FAQ: Currency changeover to euro in value contracts (Sales)
  • 549866 FAQ: Currency changeover to euro in orders (Sales)

SD-SLS-GF-VA - Variant Config

  • 549341 FAQ: BOMs in the sales order
  • 774346 Composite SAP Note: Material variants
  • 774347 Collective SAP note: BOMs
  • 549163 FAQ: Configuration in the sales order

SD-SLS-SO-MO

  • 713379 FAQ: EK02 in assembly order

SD-SLS-GF-IF - Pricing

  • 593246 BAPI SD as of Rel.4.70: New functions for pricing
  • 550726 FAQ: BAPIs in sales – restrictions
  • 550431 FAQ: BAPI in sales – general questions
  • 584101 FAQ: BAPIs in sales – update, initialization, lock
  • 574088 FAQ: BAPIs in sales – pricing and conditions
  • 79466 Missing F4 help functions in BAPI structures
  • 1417214 BAPI SD as of Rel. ERP 605 (500): New functions for pricing

SD-BF-AC - Availability

  • 607036 FAQ: Product allocation in R/3
  • 549064 FAQ: Rescheduling and backorder updating in R/3
  • 1291085 Scope of check and blocked stock / restricted use stock
  • 547118 FAQ: Result of ATP calculation
  • 1119296 Over confirmation with parallel ATP check in Special Stock
  • 1047256 FAQ: requirements, reference documents and over confirmations
  • 835219 FAQ: ATP composite note
  • 606282 FAQ: Returns processing, requirements and ATP
  • 962582 Frequently requested notes regarding the support processes
  • 546965 FAQ: Correlation and delivery groups in SD
  • 547277 FAQ: Requirements in SD and in the delivery
  • 547508 FAQ: Schedule line overview and ATP
  • 547512 FAQ: Customizing of the ATP in R/3
  • 766475 FAQ: ATP check and confirmation of stock transport orders
  • 1447016 Missing requirements for scheduling agreement
  • 682613 FAQ: Local ATP from CRM

SD-BF-CM - CR Management

  • 550236 FAQ: Credit Management general questions

SD-BF-CS - Cross Selling

SD-BF-FG - Free Goods

  • 549505 FAQ: Free goods definition and uses
  • 549771 FAQ: Free goods – Customizing and condition
  • 549963 FAQ: Free goods in the SD document

SD-BF-OC- Output

  • 960088 FAQ: Sending SD messages externally
  • 960611 FAQ: Output control in Sales and Distribution
  • 549248 FAQ: How to on printing sales document, etc.
  • 753622 Sending of body text and PDF attachment with medium 5
  • 757809 Performance problems during output message processing

SD-BF-PD - Partner Determination

  • 550073 FAQ: SD Partner Determination I
  • 550102 FAQ: SD Partner Determination II
  • 550113 FAQ: SD Partner Determination III
  • 854390 FAQ: Use of the sales representative in SD without HR
  • 922334 FAQ: Partner determination in R/3

SD-BF-PR - Pricing

  • 854978 Function of cumulated scale base values (in SD)
  • 844141 FAQ: Cumulated conditions
  • 547570 FAQ: VPRS in pricing
  • 1022966 FAQ for the ‘Subto’ column (KZWIW) in the pricing procedure
  • 1442287 Changes in the application help documentation

SD-BF-TP- Text determination

  • 548517 FAQ: Text determination in SD I
  • 548615 FAQ: Text determination in SD II
  • 550343 FAQ: Transfer of texts from CRM to R/3
  • 1002664 FAQ: Text determination problems after upgrade

SD-EDI - Electronic Data Interchange

  • 808902 SD EDI: How?
  • 549521 FAQ: few questions in EDI
  • 754333 Segments are not updated during IDOC inbound processing
  • 753153 FAQ: Customer-functions in IDOC_INPUT_ORDERS
  • 562710 ORDERS: Creating orders with reference by EDI

SD-MD-AM

  • 626931 FAQ: Customer material info record

SD-MD-CH - Customer Hierarchy

  • 548716 FAQ: Customer hierarchy

SD-MD-CM - Conditions

  • 886774 FAQ Condition technique: IDocs
  • 886773 FAQ: General condition technique
  • 1294118 FAQ: Archiving SD_COND

SD-MD-MM - Material

  • 550396 FAQ: Material substitution and product selection
  • 863767 FAQ: Listing/Exclusion
  • 870085 FAQ: Product proposal
  • 550378 FAQ: cursor response when creating items in SD documents