Introduction In this blog would like to share the process of E-commerce sales integration with SAP. E-comm site like Amazon / Flipkart / Paytm etc., will provide the data through API or flat file output in Excel / CSV format. Exact Industry Requirement: Most of the orders in Third party site will be having a […]
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 […]
Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing plan. A. SD Configuration settings for down payment processing 1. Pricing Condition Type: (Transaction code: V/06) Condition Type: AZWA, will help to create the […]
Customer demand and stock supply – like sand? A wide desert, endless sand – in some industries there is never a shortage in supply. Customers order and happily get their orders delivered on-time in full. The ideal scenario of every business. Most companies are living a different reality: Customer demand is hard to predict and […]
Sales and Distribution Configuration Steps in SPRO: When i was working on my first implementation i had to read / google various articles and SCN Search for configuration steps. I have made step wise guide for future reference on How to do SD Module configuration and sharing it with you for your reference as well. […]
I know there may be lots of link where it shows how to create customer master in terms of SD perspective. I am sharing simple steps for creation of customer master in SAP HANA via using transaction code BP. This can help the fresher who are not aware of customer master creation in SAP HANA […]
Purpose: To understand why it is required to zero out the outbound delivery in EWM and how a corresponding confirmation message is sent to ERP delivery documents to adjust it to zero. In decentralized EWM, once an outbound delivery is distributed to EWM, it is not possible to make adjust in ERP. Overview: A delivery […]
Conceptualization: The idea of this blog is to understand the concept and importance of Country of Origin(COO) field in Material Master Foreign data field and why during CIF from ERP to SCM(EWM), COO field is not populated in SCM Product master data. Also a material is procured from multiple sources and it is required to […]
This step-by-step document mainly follows the guide mentioned in SAP. 1. Create custom condition table via Sales and Distribution->Basic Functions->Cross Selling->Define determination procedure for cross selling->Create Condition Tables: For my requirement, I would simply would like to make new material determined by existing material entered in Sales order line item plus customer as sold to […]
During your project you may need to implement SAP SD billing plan functionality .I am publishing part I of SAP Billing plan documentation .This part of documentation mostly covers Periodic billing plan used in SAP SD.I will cover Milestone billing plan in my part II section of documentation . Billing plan In SAP SD a […]
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