SAP SD FREE MATERIAL

CREDIT MANAGEMENT A credit limit may be a customer's credit limit, which is the permitted limit of value of open items, such as invoices not yet paid, plus the value of open sales orders. - The credit limit is the total combined value of the following documents: - Net value of sales order - Open Sales order: order created, but not delivered - Open deliveries: delivered, but not invoiced - Open billing doc: value of billing doc, which has not yet been forwarded to accounting - Open items: forwarded to accounting, but not settled. Types of Credit Check - Simple Credit Check - Automatic Credit Check o Static o Dynamic Simple Credit Check: SPRO- IMG- SD- Basic Functions- Credit Mgmt/ Risk Mgmt- Simple Credit Check- Assign Credit Check to Doc Types. - Based on sales doc types - It will check all the above-mentioned docs & if the credit limit exceeds, the syst...

BELOW ARE THE SCREENSHOTS OF THE COPY CONTROL SETTINGS AT HEADER LEVEL, ITEM LEVEL, AND SCHEDULE LINE LEVEL CLICK ON SCREENS TO VIEW A LARGER SCALE

General settings Countries T005 Countries Currency TCURC Currency codes TCURR Wisselkoersen TCURT Currency name TCURX Decimal places for currencies. Unit of measure T006 Units of measure Calendar functions T247 Month names TFACD Factory calendar definition T015M Month names TTZZ Time zones TTZD Summer time rules TTZDF Summer time rules (fixed annual dates) TTZDV Summer time rules (variable dates) TTZDT Summer time rules texts TTZ5 Assign Time Tones to Countries TTZ5S Assign time zones to regions Enterprise structure Definition FI T880 Company T001 Company code CO TKA01 Controlling area LO T001W Plant / sales organisation T499S Locations TSPA Division SD TVKO Sales organisation / company code TVTW Distribution channel TVBUR Sales office TVKBT Sales office text TVKGR Sales group TVGRT Sales group text T171T Sales district text MM T001L Storage locations T024E Purchasing organi...

Simplify......SAP_SD: Make-to-Order__Process Flow : "Materials in SAP ECC system is usually either procured or produced and kept in stock or it is custom made as per the customer’s specificatio..."

Symptom From a number of deliveries or sales orders more than one billing document is created. Cause and prerequisites The invoice split may have been carried out for the following reasons: a) Explicit setting in Customizing b) Different header partners c) Different header fields d) The billing date of all documents is equated in a data transfer routine (for example, by VBRK-FKDAT = SY-DATUM). This works when you are billing using VF01; a single billing document is generated. However, if you use VF04 or in case of a batch, several billing documents might be generated. Solution Please check the causes mentioned above: 1. Explicit setting in Customizing: On the detail screen of the document flow table (TVCPF) in the entry field 'DATEN VBRK/VBRP' (as of Rel.2.2..: 'Data transfer') the routine '003' (single invoice) was entered and thus an invoice split was created. 2. Different header partners The header partners in the billing documents created ...