FAQ notes contain the most frequently asked questions and basic knowledge for a component.
It is always good to read the FAQ notes when you start with a new area or meet a new problem.
Here are the collective useful FAQ notes for SD Sales area per component.
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
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-SL
548510 FAQ: Confirmation function in R/3, confirmatn schedule lines
548779 FAQ: Delivery units during the availability check
548510 FAQ: Confirmation function in R/3, confirmatn schedule lines
548779 FAQ: Delivery units during the availability check
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
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)
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
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
713379 FAQ: EK02 in assembly order
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
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
550236 FAQ: Credit Management general questions
SD-BF-CS
869601 FAQ: Cross-Selling
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
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
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
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
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
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
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
626931 FAQ: Customer material info record
SD-MD-CH
548716 FAQ: Custmomer hierarchy
548716 FAQ: Custmomer hierarchy
SD-MD-CM
886774 FAQ Condition technique: IDocs
886773 FAQ: General condition technique
1294118 FAQ: Archiving SD_COND
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
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
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Related Content
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Fonte: https://wiki.scn.sap.com/wiki/display/SD/Useful+FAQ+Notes+in+SD+Sales+area
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