SAP KD » SD

How to check Tied Empties Stock

admin — Fri, 25 Nov 2011 12:26:02 +0000

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 have doubts, please comment with the questions!

How to reverse a Outbound Delivery (Goods Issue)?

admin — Thu, 24 Nov 2011 09:59:42 +0000

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 by going to VF09.

This will make the reverse of goods movement bringing them back to the warehouse.

Difference between KOBED and KOBEV

admin — Mon, 29 Mar 2010 16:13:06 +0000

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 performance may not be the best!

Change account group

BMG — Sun, 28 Mar 2010 00:15:43 +0000

Do you need to change a customer account group?

You can do it by using t-code XD07. Just enter the customer number, and enter the new account group.

It’s easy as that, but just be careful with compatibilities with field settings between two account groups and number range interval (you can check it on t-code OVT0).

Default Values for Sales Order by User

admin — Thu, 06 Aug 2009 11:02:26 +0000

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

How to Unblock/Block Customers in SAP

admin — Tue, 04 Aug 2009 15:15:04 +0000

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.

Create One Time Customer

admin — Tue, 04 Aug 2009 14:22:37 +0000

Use Transaction V-07 Account Group CPDA.

Mass Print Sales Orders In SAP

admin — Tue, 04 Aug 2009 14:08:53 +0000

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.

Convert Sunday in a Workink Day SAP

admin — Tue, 04 Aug 2009 11:35:50 +0000

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

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

admin — Mon, 22 Jun 2009 13:28:35 +0000

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 you want system do redirect to!

Any questions just comment!