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Showing results for tags 'mkdocs'.
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mkdocs Global Text for Customers for printing in the Invoice
Elias Stassinos posted a sap help article in SD
Every customer can be assigned a text in the texts for the Sales Area: This text is automatically copied in the Sales Order Header Note 1 text, which then is printed in the Notes section of the invoice. Watch the short video for its use (click to enlarge): -
mkdocs Mandatory Order Reason for returns ZREU ZRE ZRER
Elias Stassinos posted a sap help article in SD
For Return Sales Orders of type ZREU, ZRE and ZRER we need to add a reason for the return The field is called ORDER REASON and some of you already use it. The list of reasons is the following: 901 Financial Reasons 902 Quality (curstomer claim) 903 Packaging Destroyed 904 Wrong Customer Order (Our responsibility) 905 Barcode Issue 907 Wrong Customer Order (Customer responsibility) If a reason is NOT defined the system will notify you upon pressing SAVE: ***IMPORTANT!!!*** If you press save the system will save the Order but you will NOT BE ABLE TO MAKE A BILLING. So you need to fill the order reason for all orders. -
If we want to fix also sale order quantity, then we fix also sales order quantity. In this step we can continue with sales order process. Next Step is to fix Warehouse. --Warehouse steps-- After the good issue from sales then in warehouse must have the following picture: In storage 916 and in delivery number storage BIN, we must have only the pallets that did not loaded. We must return from dummy BIN and PCs to normal Warehouse BIN with previous SU’s. When we complete the above values, we press Enter to go to next screen. This step must be per pallet. And a Transfer order have been created. If have not been confirmed. Then we confirmed it. We check the SU where have been gone. And we can move it with RF from BIN to BIN.
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In order to make the shipment document optional we have done the following: By default when creating a delivery for "CUS" it will not require a shipment document. If, for any reason (delivery grouping) you need to add a shipment document follow the steps described in the attached document (all you need to do is change the route from BGZZZZ to BG0000 for BG and UAZZZZ to UA0000 for Ukraine). HGI_SAP_SD_Shipment_Route_Change.pdf
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mkdocs VA05 - Getting report for Net Sales (ThirdParties)
Elias Stassinos posted a sap help article in SD
VA05 is normally used for Viewing Sales Orders. It has been modified to provide a general reporting for Net Sales. Note that in this transaction INTERCOMPANY are NOT included. It shows only Thirdparties Sales. In order to use it for Net Sales Reporting: Run VA05 Select a Variant for Sales. /HGI_LIST will display a general list like (old Sales Details EXCEL). The /HGI_REPORT1 is a simple report by Market Class and Sales Organization (company).: Select the Billing Date From/TO. BE CAREFUL NOT THE DOCUMENT DATE. Document date refers to SALES ORDER DATE: The /HGI_LIST output is like this: If you select the /HGI_REPORT1, the output is a report by Market Class and Sales Organization: -
mkdocs Customers per Salesman (List) - ZHGI_SD_SALESMAN1
Elias Stassinos posted a sap help article in SD
Transaction: ZHGI_SD_SALESMAN1 Purpose: The report shows a list of all the customers assigned to one or more Salesman. Salesman can be selected on the selection screen. The report can be found in the User Menu like this: You can also run the report directly by writing the transaction in the command box and hitting enter. Selection: Salesman can be selected or it can be left blank to show all the salesmen with their customer data. -
For users that have the appropriate authorizations, have the capability to export the Sales Invoices to PDF files in their disk. Transaction: ZHGISD_LEGDOC_TO_PDF The manual of operations: HGI-IBM_SAP_SD_Mass_Export_to_PDF.docx