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How to check Tied Empties Stock

By on Friday, November 25th, 2011 | No Comments

GA_googleFillSlot(“POSTSAP”); When you got one tied empty, and you go to MMBE, that stock is not reflected in the stock shown in MMBE. The way to check where one empty is tied and to which products it is tied is to go to WBF1 transaction. This transaction is very simple to use but if you [...]

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How to reverse a Outbound Delivery (Goods Issue)?

By on Thursday, November 24th, 2011 | No Comments

This is a process that usually occurs when a delivery has goods issue made and needs to be reversed. After the goods issue is made you will no longer have the chance to change the Outbound Delivery. In these cases and if it has not been invoiced already you can make a goods issue reversal [...]

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Difference between KOBED and KOBEV

By on Monday, March 29th, 2010 | No Comments

In pricing there are requirements, and inside this requirements there are 2 forms, KOBED and KOBEV. What’s the difference between them? KOBED – This is called at header and item level KOBEV – Used for header level Use KOBEV if you only need header changes. If you use KOBED and only need header data your [...]

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Default Values for Sales Order by User

By on Thursday, August 6th, 2009 | No Comments

Sometimes you need to assign default values to one user when entering the sales order. Todo so go to SU01, enter user, click modify and click parameters. Here you have: PID                    Parameter                  Short Description AAT                         ZOR                               Order Type SPA                         0001                               Division VKO                           03                         Sales Organization VTW                          01                         Distribution Channel

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How to Unblock/Block Customers in SAP

By on Tuesday, August 4th, 2009 | 1 Comment

Use Transaction XD05 Insert the customer, sales area and company. Then you can choose to block customer by any of those criteria. Press F1 on each field to know the impacts of your choice.

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Create One Time Customer

By on Tuesday, August 4th, 2009 | No Comments

Use Transaction  V-07 Account Group CPDA.

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Mass Print Sales Orders In SAP

By on Tuesday, August 4th, 2009 | No Comments

Use Report RSNAST00. The Output Application must be V1 The Object Key Is the range of sales orders numbers. Message Type Ussually: BA00 Transmission Type: 1 And that’s it, you can mass print sales orders in one click.

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Convert Sunday in a Workink Day SAP

By on Tuesday, August 4th, 2009 | No Comments

You can use Transaction Code SCAL to change the factory calendar for a certain period and tick Sunday as a working day.

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Avoid Deletion of Sales Order and Delivery (VA02 and VL02N )

By on Monday, June 22nd, 2009 | No Comments

If you want to block these document deletion option by user exit the is a solution. You can simply get to MV45AFZZ (sales order) and MV50AFZ1 (delivery) and place the following code in the FORM userexit_delete_document:  MESSAGE ‘Document delete not allowed’ TYPE ‘I’. CALL TRANSACTION ‘Va01′ AND SKIP FIRST SCREEN. Change the transaction to what [...]

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