This post aims to describe the various components that are included, or excluded, from the ATP check based on the rules defined in the scope of check. A number of these options are fairly self explanatory, but some of them have caveats, behave differently based on other configuration choices, or are less than intuitive. Hopefully… Continue reading Available To Promise (ATP) and the Scope of Check
Category: SD (Sales & Distribution)
SD Scheduling Agreements
Background I am currently implementing a new EDI 830 process for processing Scheduling Agreements from a customer and bringing them into SAP. Most of the configuration was straight forward, although there is not nearly as much documentation available for SD scheduling agreements as there is for their MM counterpart, the Purchasing Scheduling Agreement. At go-live… Continue reading SD Scheduling Agreements
Re-Numbering Pricing Procedures
Impact on Billing Output SAP does not store subtotals from the pricing procedure but it does store the pricing conditions. The standard output program from billing will load the current pricing procedure from the billing document in order to determine what subtotals are available, it will then load the pricing condition records for the billing… Continue reading Re-Numbering Pricing Procedures
Determining SAP Sales Order Processing Mode
When adding custom fields or performing field validations in SAP sales orders it is important to know if the transaction was launched in Display, Create, or Change Mode. This can be done by hard coding a check for transaction codes, however this leaves a gap if a custom transaction, mass update process, BAPI, RFC, etc.… Continue reading Determining SAP Sales Order Processing Mode
Copying Sales Order Line Item Text to Delivery Header Text
Scenario A customer places a large export order, the majority of the items will ship via Ocean Freight, but one item is required ASAP and needs to go Air Freight. The item going air freight is sometimes a drop ship to their customer. Customer service needs to communicate special packing and handling instructions for this… Continue reading Copying Sales Order Line Item Text to Delivery Header Text
Condition indexes
Why Index One of the uses of the Condition Index tables is to maintain and display condition records for multiple condition types or multiple access sequences at the same time. This allows for functionality in VK12 and VK13 that is similar to using the new VK32 and VK33 transactions with a pricing report. Condition Maintenance… Continue reading Condition indexes
A Technical Journey 