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
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