SAP SD – FAQ Notes

The SAP OSS FAQ notes are full of information, they are recommended reading, login to OSS on the left (under links) and search for these:

SD-SLS-SO
549438    FAQ: Search help for the sales order
548488    FAQ: Checking the sales document for open quotations
549413    FAQ: Quantity rounding in the sales order

SD-SLS-SO-MO
764611    FAQ: Static assembly
713379    FAQ: EK02 in assembly order

SD-SLS-SO-SL
548510    FAQ: Confirmation function in R/3, confirmatn schedule lines
548779    FAQ: Delivery units during the availability check

SD-SLS-SO-TP
550388   FAQ: Customizing of third-party and individual POs
210455   Confirmation date of TAB / TAS items
549365    FAQ: scheduling for third-party and individual PO
549583   FAQ: order confirmation status of 3rd-party & individual PO
549818   FAQ: billing status for third-party items in sales order
549972   FAQ: rejecting third-party or individual PO items
550192   FAQ: Changing third-party and individual PO items
550362   FAQ: special problems for third-party and individual PO
332475   Purchase order is not generated automatically

SD-SLS-GF-AR
547748   FAQ: Archiving sales documents

SD-SLS-GF-CO
548969    FAQ: Status of sales order results analysis
549054    FAQ: Update of planned revenues
549722    FAQ: Updating of incoming orders

SD-SLS-GF-EU
549875    FAQ: Currency changeover to euro in value contracts (Sales)
549866    FAQ: Currency changeover to euro in orders (Sales)

SD-SLS-GF-VA
549341    FAQ: BOMs in the sales order
774346    Composite SAP Note: Material variants
774347    Collective SAP note: BOMs
549163    FAQ: Configuration in the sales order

SD-SLS-SO-MO
713379    FAQ: EK02 in assembly order

SD-SLS-GF-IF
593246   BAPI SD as of Rel.4.70: New functions for pricing
550726   FAQ: BAPIs in sales – restrictions
550431   FAQ: BAPI in sales – general questions
584101   FAQ: BAPIs in sales – update, initialization, lock
574088   FAQ: BAPIs in sales – pricing and conditions
79466    Missing F4 help functions in BAPI structures
1417214 BAPI SD as of Rel. ERP 605 (500): New functions for pricing

SD-BF-AC
607036   FAQ: Product allocation in R/3
549064   FAQ: Rescheduling and backorder updating in R/3
1291085  Scope of check and blocked stock / restricted use stock
547118   FAQ: Result of ATP calculation
1119296  Overconfirmation with parallel ATP check in Special Stock
1047256  FAQ: requirements, reference documents and overconfirmations
835219    FAQ: ATP composite note
606282    FAQ: Returns processing, requirements and ATP
962582    Frequently requested notes regarding the support processes
546965    FAQ: Correlation and delivery groups in SD
547277    FAQ: Requirements in SD and in the delivery
547508    FAQ: Schedule line overview and ATP
547512    FAQ: Customizing of the ATP in R/3
766475    FAQ: ATP check and confirmation of stock transport orders
1447016  Missing requirements for scheduling agreement
682613    FAQ: Local ATP from CRM

SD-BF-CM
550236    FAQ: Credit Management general questions

SD-BF-CS
869601    FAQ: Cross-Selling

SD-BF-FG
549505    FAQ: Free goods  definition and uses
549771    FAQ: Free goods – Customizing and condition
549963    FAQ: Free goods in the SD document

SD-BF-OC
960088    FAQ: Sending SD messages externally
960611    FAQ: Output control in Sales and Distribution
549248    FAQ: How to on printing sales docucment, etc.
753622    Sending of body text and PDF attachment with medium 5
757809    Peformance problems during output message processing

SD-BF-PD
550073     FAQ: SD Partner Determination I
550102     FAQ: SD Partner Determination II
550113     FAQ: SD Partner Determination III
854390     FAQ: Use of the sales representative in SD without HR
922334     FAQ: Partner determination in R/3

SD-BF-PR
854978     Function of cumulated scale base values (in SD)
844141     FAQ: Cumulated conditions
547570     FAQ: VPRS in pricing
1022966   FAQ for the ‘Subto’ column (KZWIW) in the pricing procedure
1442287   Changes in the applicatin help documentation

SD-BF-TP
548517     FAQ: Text determination in SD I
548615     FAQ: Text determination in SD II
550343     FAQ: Transfer of texts from CRM to R/3
1002664   FAQ: Text determination problems after upgrade

SD-EDI
808902    SD EDI: How?
549521    FAQ: few questions in EDI
754333    Segments are not updated during IDOC inbound processing
753153    FAQ: Customer-functions in IDOC_INPUT_ORDERS
562710    ORDERS: Creating orders with reference by EDI

SD-MD-AM
626931   FAQ: Customer material info record

SD-MD-CH
548716   FAQ: Custmomer hierarchy

SD-MD-CM
886774    FAQ Condition technique: IDocs
886773    FAQ: General condition technique
1294118   FAQ: Archiving SD_COND

SD-MD-MM
550396    FAQ: Material substitution and product selection
863767    FAQ: Listing/Exclusion
870085    FAQ: Product proposal
550378    FAQ: cursor response when creating items in SD documents

4 Comments

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  2. Ksamasagar January 9, 2011 at 7:56 am · Reply

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