Somehow, there is a requirement when create a delivery order need to have different shipping point with what was state in sales order. This scenario is applied when there is a plant that has more than one shipping point that are assigned to it and without change the sales order, shipping point in delivery order can… Read More Differentiate Shipping Point in Delivery Order
Reference: 1. http://wiki.sdn.sap.com/wiki/display/SD/Batch+items+in+billing+document 2. SAP Note: sapnote_77414 Billing During Batch Split Requirement from user is materials are handled in batches, delivery using batch split but in billing the batch items are not desired to be appeared in the billing document.
In some case, client has a requirement that route that already defined before in delivery order document should be able to copy automatically in shipment document. But this is need little effort to make changing in configuration, especially in routine copy control in shipment type.
In standard customizing setting for defining billing date which is applied in billing document is basically proposed based on date of actual GI (goods issue) happened. But standard SAP provide a basic requirement for your customer probably if the want to settle every billing document in end of the month. The required setting is done… Read More Billing Date Set Automatically for the End of the Month for Specific Customer
Copy control is important functionality to determine data that is copied from one sales document to another. Copy control basically is a program that contains rules that determines data that will be transferred from reference document to target document. In copy control there are several routines that contains ABAP program that declare the logic and… Read More Copy Control in Sales Document