Advanced Customer Return management with Material replacement in SAP SD

SD (Sales and Distribution), SAP ERP, SAP S/4HANA

Scenario: Creating the Advanced Return order which generates the Customer RMA number automatically with specifying the details about refund or replacement of material required. Return delivery also created automatically and PGR need to be done for receiving the goods from customer then Quality Inspection team will do the inspection of the received material and release […]

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Batch Determination In SAP SD

SD (Sales and Distribution), SD Sales

Batch Determination Batch determination is a procedure to determine and identify the particular batch which has identical characteristics. It works as like the pricing procedure.(Condition technique) Steps need to follow to configure batch determination procedure : 1. Specify Batch Level In This configuration step, we are specifying– in which level system determine batch Whether at […]

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S/4 HANA SAP credit management (FIN-FSCM-CR)-Integration with SD

SAP S/4HANA, SD (Sales and Distribution)

This document covers SAP credit management (FIN-FSCM-CR available in FSCM) functionality from SD perspective mainly keeping in mind the difference between the current credit management (FI-AR-CR) that we are using before S4 HANA Vs the SAP credit management (FIN-FSCM-CR) functionality available in S4 HANA. It only talks about the credit management functionality at high level, […]

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