SAP
SAP Eco system supports Wholesale, Retail activities of the group.
Basis
SAP Purchasing
SAP sales order
- SAP-SD: Sales Price missing in Sales order
- SAP-SD: TMS to assign the batch to a DN
- SAP-SD: Post goods receipt against NCR or Non NCR sales return.
- SAP-SD: To create return sales order
- SAP-SD: How to create NCR replacement order with new SKU
- SAP-SD: How to close NCR without action
- Sales order change on water
- SAP-SD：add customer info into Retail / NCR SO
- modify sales order plant code which already created DN
- The Storage location is not defined for delivery item
- SAP-SD: Delete a DN for a sales order
- SAP-SD: Create Delivery Note and assign batch and PGI
- user manual for ZSD009
- ZSD018 halo tracker for wholesales
- TMS-SD:SO ** & DN ** The stock is not enough for DN PGI，please check stock
- SAP-SD: Seperate create DN for one or certain SO lines, not for the whole SO.
- T-code VA02 change sales order status and delivery method
- SAP-SD: Cancel / Reject certain SO ITEM in SAP
- SAP-NCR: Change to a new SKU after replace order creared
- How to supply spare part main material before printing commerical invoice & packing list
- Confirm if the stock is released or detucted for sales order
- How to cancel a NCR(Replacement)
- ZSD018 Export the FOC item
- How to change the sales order amount?
- How to make ATP check?
- ZSD004 Creating&change sales order via upload
- How to create a credit note(C/N)
- SAP-SD: How to get the TOG newness data
- SAP-SD: Extract Customer and AM
- Reason for why can't change SO and PO
- SAP-SD: Create credit note without goods return
SAP Shippment
SAP Stock Management
- SAP-MM: CCSTO Receipt Operation Guidelines
- Transfer Posting
- retail order can only be delivered from storage location 7000
- SAP-SD: NCR Return Delivery note PGR - Post Goods Receipt
- SAP-MM: To Reverse a SAP posted document
- Transfer stock from E（Sales order stock）to U（Free stock）
- How to maintain an item master inventory location(Extend storage location MMSC)
- How to create a batch for an order?
- How to create CCSTO for different company stock transfer
- SRM-TESTING01
- How to cancel Material Document?
- cancel the SKU code stock
- How to maintain classification of batch
SAP Finance
- SAP-FI: How to execute query report in SQ01
- SAP-FI: How to download MT940 files at BOA portal
- SAP-FICO: Create Prepayment with Asset Management
- SAP-FIN:Reset Cleared Items
- SAP-FICO Assign Bank Accounts to Transaction Types
- SAP-FICO: Query UX order No. by journal entry
- How to delete parked supplier invoice document
- SAP-FICO How to VKOA configuration
- SAP-FICO: How to display POS Deposite