SAP Community - SD (Sales and Distribution)

Return Sales Order CBRE Approver Does not get any notification or Sales Order in My Inbox app.

2024-05-07T10:42:47.422000+02:00

Hi Team,

We have facing a problem in our SAP S4 Hana Public Cloud Production System, after return sales order creation approver not getting any sales order in his My Inbox app. However we have seen in the sales order status is showing In Approval ''Document Need Approval''.

Our Dev and Test System is working fine with the approver ID, however specific Production system we are facing the issue. We have checked all TRs and Configuration had been moved in the production system and also we are ensuring Approver ID's authorization whatever is required for My Inbox app.

Can anyone help us, to resolve the issue, what would be the reason and route cause for this.

Thanks
Abul Hasnat

Peso liquido e bruto na Nota Fiscal Eletrônica - Brazil

2024-05-07T15:21:14.023000+02:00

Na nossa empresa, temos um processo de vendas onde o material da ordem de venda é faturado fracionado, por exemplo 0,778 UN.

Acontece que o peso liquido e bruto da nota fiscal é atribuído do cadastro do material faturado, por exemplo, ele pesa 1000KG, então o SAP faz 0,778 x 1000 = 778 KG.

Porem este não é o peso real, pois esta quantidade fracionada de 0,778 é composto por diversos materiais componentes do material faturado, onde cada material componente tem seu peso especifico.

Na remessa e na UC o peso é atribuído corretamente, ou seja, ele traz o peso dos componentes corretamente. Porem na remessa e na UC estão os componente e não o material da OV que é o material que lista na NFE.

Pergunto, existe alguma solução standard que faça o documento do faturamento criado na transação VF01, com base na OV, busque o peso da UC/remessa ao invés de buscar o peso do material? Ou algum parâmetro que permita alterar o peso no momento da criação do documento do faturamento na transação VF01?

Manage Customer Consignment pick up with Advance Returns

2024-05-08T22:03:33.456000+02:00

Hi All,

SAP uses the advance returns process that provides multiple follow on integrations for an end to end returns management solution.

Can we use the returns process to also manage customer consignment pick up ? It does not seem to be possible to use advance returns for consignment pick up, but would like to get a feedback from the esteemed members if this is possible with adding consignment pick up to the advance returns process.

Appreciate your feedback.

does billing plan can active internal order?

2024-05-09T16:36:50.825000+02:00

Hi all

We need to collect data through internal order in so , and so need to active billing plan, now when i active billing plan the internal order field was disappears,

so is there any ways to open this field? or another method to collect infomation through so billing plan?

is there any way to change billing price field when use billing plan ?

It doesn't let me change the price ,but this field setting allows me to change price manually.

SAP SD Create Condition Record Automatically Based on 2 Semifinished Goods Price

2024-05-10T06:55:34.741000+02:00

Hi Everyone,
my client have requirement that there is one BOM who is having 2 SFG Component and both component sales price is maintained in VK11,
The Requirement is Based on SFG Price FG Price Condition automatically Create.

Example: 1 SFG= 100 Rs + 2SFG=100 Rs then FG=200

How to Achieve this, Please suggest me the Function Module , BAPI and the steps how to conclude this,
#ConditionRecord
@Lakshmipathi
@

BOM Sub Item exlude from Delivery

2024-05-10T16:57:12.500000+02:00

Hi ,

I want to exclude BOM sub items from Sales order and delivery i only want to pick the price from the component.

Please help

@Lakshmipathi Please help

Expenses for retail customers who purchase products and expenses for people who provide services

2024-05-10T21:16:41.815000+02:00

Colleagues from the SAP community

I want to propose or implement a solution on SAP S/4HANA for a retail customer we sell to, and we want to add expenses for persons related to the retail customer for services on the invoice and sales order with the definition of those who provided the service and paid for those expenses as business partners, Partner Function.

Thanks

Header Pricing Condition Print Option for Purchase Order Form in S4 Hana Public Cloud

2024-05-13T13:11:43.680000+02:00

Dear Experts,

We are trying to print PO Header Conditions in output forms as shown below. Below is the setting available that we did to print it as gross value i.e. Making the Print Type as "A"

We are unable to get it in output form. Once we make it to item level with Print Type as "a" it comes in output.

Is there any other setting to be done?

Thanks in Advance,

How to consider time for repacking when calculating material availability date in sales order

2024-05-14T08:14:55.115000+02:00

We have a scenario where we need to consider time for repacking spare part material from pallets into boxes as part of the outbound delivery process for one customer. We use same material in in-house production without repacking. But, when procuring the material to fulfill the customer demand we need to purchase the material n days before normal case.

Where can we store the information about the repacking time needed per customer/material, and how can we use this information during ATP check so material availability date is correct and procurement started n days in advance of normal case?

Release Value not updated in Value Contract when sales order referenced

2024-05-14T13:44:09.877000+02:00

Hi All,

I have value contract with item category TAD (service value contract) with (Target value is 100.000) .

When refering sales order to it (80.000) , released value is not updated , even after invoice creation .

Please , is there any important configuration I missed ?

VTAA

VOV7

Thanks in advance

Updating LIPS Custom Fields In Outbound Delivery Using BAPI

2024-05-15T19:05:28.027000+02:00

Hey people,

I have an Issue in which I fail to update delivery item fields when using 'BAPI_OUTB_DELIVERY_CHANGE'

I'll let you consider the following setting:

My System is ECC 6.0
I have extended standard table LIPS with a new field 'ZZEXT_REF'
I am receiving an update to the field mentioned with an incoming IDOC
- something like [vbeln, posnr, ....., zzext_ref]

The solution I have gathered is this:

Receive Delivery Number, Item Number, ZZEXT_REF from IDOC
Call BAPI 'BAPI_OUTB_DELIVERY_CHANGE' with
1. DELIVERY = Delivery Number from IDOC
2. EXTENSION2 = (
  1. ROW = Delivery Row
  2. FIELD = ZZEXT_REF
  3. VALUE = Value from IDOC
Implement BAdI SMOD_V50B0001~EXIT_SAPLV50I_010 (Similar to what is done here)
1. Export EXTENSION2 values using static member of a BAdI "
  LE_SHP_DELIVERY_PROC
  " Class
Implement (as said above) a BAdI Class of "LE_SHP_DELIVERY_PROC"
1. Implement SAVE_DOCUMENT_PREPARE, extract the data from the static member and insert it into field ZZEXT_REF of table CT_XLIPS at POSNR = ROW from EXTENSION2
Call Commit After Calling 'BAPI_OUTB_DELIVERY_CHANGE'

The problem is that it all runs well except for the actual change save to table LIPS,
I thought it might be caused due to some efficiency mechanism that detected no changes to standard LIPS fields and therefore figured no changes should be done and dropped the change to db.

Suggestions will be suuuuuper useful.

Thanks,

Ariel.

How to make Dlv.schedule & Dlv.sched.date optional in Forecast Delivery Schedule tab in SAP SD?

2024-05-15T21:45:13.191000+02:00

Hello Team,
Business wants to make the two fields (Dlv.schedule & Dlv.sched.date) as optional in Forecast Delivery Schedule (FDS) tab in the schedling agreement in SAP SD.
Could you please advise this configuration?

SAP Subscription Billing

2024-05-16T04:28:33.492000+02:00

Hello Experts,

I have a question about uploading the customer details into SAP using Data Migration Cockpit for a customer who has Subscription Billing solution in place.

We are using SAP S/4HANA Public Cloud, SAP Subscription Billing and Event Broker for the replications.

There is this Data Migration Cockpit Templates with SAP S/4. If we are having Subscription Billing solution for a project and customer created in Sub Bill and replicated in S/4. How do we approach loading the customers from their current system to SAP? Should all customers be loaded into Sub Bill first then replicated that into S/4 or directly feed in SAP S/4 via data migration template?

If we are using the data migration template for Customer directly to load data into S/4 is there a way to replicate that in Subscription Billing? Is the replication being unidirectional or bidirectional?

Please Advise.

@stefan_kiene SAP Subscription Billing SAP Billing and Revenue Innovation Management, subscription order management SAP Sales Cloud SAP S/4HANA SAP S/4HANA Cloud for Sales SD (Sales and Distribution) SAP S/4HANA Cloud Public Edition

Please advise.

Thanks,

Brinda S

First confirmation date in Sale order - Any report available to extract?

2024-05-16T05:50:16.169000+02:00

Dear Connections,

What's the first confirmation date in sale order? How can that be taken if the requested dates of line item is changed often ?

Do we have any transaction / report / view to find it ?

Regards,

Ajith Kumar A

Manual Statistical Declaration International Trade in Goods

2024-05-16T10:43:09.293000+02:00

Hello

For NL, we have to report the Manual Statistical Declaration International Trade in Goods to CBS.

Is tere anybody that knows the program in SAP ECC6 ?

Thank you for your help

Philippe

How to create Mass Output Condition records in Sales and Billing output ( Vv11 and VV31) in SAP S/4

2024-05-16T15:21:16.168000+02:00

Hi I am looking for solution how can we create 2000 Sales output condition records in Sales and Biling document ( VV11 and VV31 ) in SAP system

I tried LSMW but LSWM is not available in SAP S/4 , so looking for alternative and Standard solution to create mass Output condition records for Sales /Billing document in SAP S/4.

Thanks

Is there a possibility to set default Item Category based on Incoterms entered at Sales Order level?

2024-05-16T18:03:23.031000+02:00

Hi SAP Gurus,

The requirement: When creating a sales order that includes incoterms, the item category on the item line should default to YXXX. Also please also let me know if we can do something in the sales contract to avoid enhancement.

As per my research I did not find any blog or answers related to my requirement. Can anyone tell me is this possible?

Regards,

Vardhan K

#SAP SD SAP S/4HANA

BAPI to Cancel specific line items from billing document

2024-05-16T19:27:09.193000+02:00

I have a Billing Document having 10 Line items and I want to cancel 2 line items out of it. VF11 provides facility to select specific line items and process it for cancellation. I am looking for a BAPI for above purpose to use in custom program.

Getting error while adding STO based delivery to the shipment document.

2024-05-17T15:39:08.214000+02:00

Hello Experts,

I am getting an error message while adding delivery to the shipment document using Tcode "VT01N". However, the same deliver is being processed with tcode "VT01". Please advise solution if anyone has faced the same issue. Thanks. LE (Logistics Execution) SD (Sales and Distribution)

Freely definable attributes in Customer master (KATR1-KATR10)

2024-05-20T05:32:45.993000+02:00

Hello All,

We are using SAP S/4 Public Cloud Edition and customer wanted to maintain their current system account ID in any one of the customer master data fields available in SAP Business Partner, I know that there are 10 freely defined attributes can be configured, but what is the length of these attribute value? Customer has account ID which is maximum of 30 characters. Is it possible to use these attribute fields for this?

Please advise.

SAP S/4HANA SAP S/4HANA Cloud Public Edition SD (Sales and Distribution) SAP S/4HANA business partner SAP S/4HANA Cloud for Sales

Thanks!