ABAP, NetWeaver, ERP Tutorial » SD

SD – How to use Product Attributes in Material Master

Andy — Wed, 01 Feb 2012 09:36:06 +0000

In material master sales org 2 view, there are 10 attributes can be used to describe special attributes of materials. We can use these attributes to control some materials cannot be sold to particular customers. Below are the detail steps.

Step 1. Enhance the text of these attributes.

Go to tcode CMOD and choose menu Goto –> Text enhancements –> Keywords –> Change. Enter data element PRAT1 and change text as per below screenshot. Perform the same activity for data element KUAT1.

SAP SD Pricing – Condition Value Formula

Andy — Mon, 14 Nov 2011 14:39:20 +0000

I found a very interesting question on SAP SD Pricing from SDN. I quoted it below.

"Requirement: Packing fee to be charged to customers on sales orders. The way the condition type is configured is % based. The problem is when the value of the order goes up as the calculation is % basis there is no limitation for the packing fee to be charged for the order i.e. 30 $ (Max. Limit). I need to come up with a work around where in if the calculated value based on % is higher than 30 Dollars then the value should be restricted to 30 $ not more than that. If the value is below 30 then no changes are expected.
If there are two line items system should distribute the 30$ across two line items under Packing fee condition type."

I extended this requirement by define below rules to determine the packing fee.

Value Portion of Total Sales Order($)	Percentage	Max Packing Fee($)
0 - 100	2%	2
100-1000	1.5%	13.5
>1000	1%	14.5

For example, the customer place a sales order valued $2000. Use above matrix, the packing fee is 100 * 2% + 900 * 1.5 % + 1000 * 1% = $25.5.

SAP PP&&SD- Material Status

jackingyu — Mon, 24 Oct 2011 07:50:44 +0000

how to block material for sale in SAP,block material for purchase ,bom in SAP

SAP IDOC Tutorial-Trigger outbound IDoc with SD output control (MC Framework)

jackingyu — Wed, 20 Jul 2011 05:38:40 +0000

This is a tutorial about how to trigger the sales order idoc with output control technique.

SAP SD-Consignment Process

jackingyu — Tue, 12 Jul 2011 06:44:56 +0000

Sales order consignment process,sd consignment,SAP SD寄售, SAP销售订单寄售业务,寄售,寄售流程,sap sd consignment configuration

SD – Condition Type Upper and Lower Limits

jackingyu — Fri, 27 May 2011 07:53:38 +0000

condition type limits,condition record limits,condition type upper and lower limits, sap pricing limits,sales order pricing limits

SD-Item Category

jackingyu — Fri, 27 May 2011 04:30:55 +0000

How to determine item category,sap item category,sales order item category,itemcategory determination,sap item category usage,item category SPRO path

SD&PP Integration – Link between sales order and production order.

jackingyu — Mon, 23 May 2011 13:12:00 +0000

PP is one core module of sap erp software.There is a lot of factors that influence requirements element of PP module.Sales order is one type of data source of requirements element.Plan order can be generated by sales order requirements,and then generate production order. The relationship between sales order and production order is sales order(VA01)->requirement(MD04,MD02)->Plan Order->Production Order(CO02) In MTO scenario,we can define if one sales order to one production order and control whether the operation on sales order influence production order.For example, one production order is the result of so requirements,when we delete the sales order,we want there is a alerting message that tells us because there is one production order exits for the so,the deletion of so is not allowed. How to achieve the effect?

How SAP SD determines Tax Code

Andy — Mon, 19 Apr 2010 07:23:29 +0000

In sales order processing procedure, the output tax amount is calculated automatically according to the configuration. Below screenshot shows the tax rate is 4% and total tax amount is 28.00 USD based on sales price 700.00 USD. This article tries to analyze how the tax is calculated from a step-by-step example.

SD Return Order Process

Andy — Fri, 26 Feb 2010 05:54:10 +0000

Return process is a common process in SD. Customer may be not satified with the deliveried goods or the deliverable is not what customer exactly want. In these case, customer want to initiate the return process. SAP has provided standard steps for return process. Create Return Order Sales department creates return order using transaction VA01. [...]