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1. ERP SD 2.

ERP Sales and Distribution

Useful FAQ Notes in SD Sales area


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Added by Smile Zhang, last edited by Gerard Magorrian on Sep 02, 2011 (view change) show comment Go to start of metadata
FAQ notes contain the most frequently asked questions and basic knowledge for a component. It is always good to read the FAQ notes when you start with a new area or meet a new problem. Here are the collective useful FAQ notes for SD Sales area per component. SD-SLS-SO 549438 548488 549413 FAQ: Search help for the sales order FAQ: Checking the sales document for open quotations FAQ: Quantity rounding in the sales order

SD-SLS-SO-MO 764611 713379 FAQ: Static assembly FAQ: EK02 in assembly order

SD-SLS-SO-SL 548510 548779 FAQ: Confirmation function in R/3, confirmatn schedule lines FAQ: Delivery units during the availability check

SD-SLS-GF-AR 547748 FAQ: Archiving sales documents SD-SLS-GF-CO 548969 549054 549722 FAQ: Status of sales order results analysis FAQ: Update of planned revenues FAQ: Updating of incoming orders

SD-SLS-GF-EU 549875 549866 FAQ: Currency changeover to euro in value contracts (Sales) FAQ: Currency changeover to euro in orders (Sales)

SD-SLS-GF-VA 549341 774346 774347 549163 FAQ: BOMs in the sales order Composite SAP Note: Material variants Collective SAP note: BOMs FAQ: Configuration in the sales order

SD-SLS-SO-MO 713379 FAQ: EK02 in assembly order

SD-BF-AC 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 Overconfirmation with parallel ATP check in Special Stock 1047256 FAQ: requirements, reference documents and overconfirmations 835219 606282 962582 546965 547277 547508 547512 766475 682613 FAQ: ATP composite note FAQ: Returns processing, requirements and ATP Frequently requested notes regarding the support processes FAQ: Correlation and delivery groups in SD FAQ: Requirements in SD and in the delivery FAQ: Schedule line overview and ATP FAQ: Customizing of the ATP in R/3 FAQ: ATP check and confirmation of stock transport orders FAQ: Local ATP from CRM

1447016 Missing requirements for scheduling agreement

SD-BF-CM 550236 FAQ: Credit Management general questions

SD-BF-CS 869601 FAQ: Cross-Selling

SD-BF-FG 549505 549771 549963 FAQ: Free goods definition and uses FAQ: Free goods - Customizing and condition FAQ: Free goods in the SD document

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

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

SD-BF-PR 854978 844141 547570 Function of cumulated scale base values (in SD) FAQ: Cumulated conditions FAQ: VPRS in pricing

1022966 FAQ for the 'Subto' column (KZWIW) in the pricing procedure 1442287 Changes in the applicatin help documentation SD-BF-TP 548517 548615 550343 FAQ: Text determination in SD I FAQ: Text determination in SD II FAQ: Transfer of texts from CRM to R/3

1002664 FAQ: Text determination problems after upgrade

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

SD-MD-AM 626931 FAQ: Customer material info record SD-MD-CH 548716 FAQ: Custmomer hierarchy SD-MD-CM 886774 886773 FAQ Condition technique: IDocs FAQ: General condition technique

1294118 FAQ: Archiving SD_COND SD-MD-MM 550396 863767 870085 550378 FAQ: Material substitution and product selection FAQ: Listing/Exclusion FAQ: Product proposal FAQ: cursor response when creating items in SD documents

LINK for displaying SAP Notes is Http://service.sap.com/support

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