We know that routine sometimes needed especially when we talk about pricing. To have different calculation or certain modification and logic, it is common to have a routine in used in ECC. But how it can be done in S4HC, sounds possible, yeah! Your next question must be, is it the same method as if… Read More Implement Pricing Routine in S/4HC
Fixed Quantity and Dates affect in Backorder Rescheduling When you used availability check in your sales order, you can decide to accept the confirmed quantity suggested by system or not. If you accept and want this confirmation qty and dated is fixed and can not be changed, then you can set the indicator in the… Read More Fixed Quantity and Dates in Sales Order Document
There is such a case when incorrect requirements are triggered from sales documents (sales order or delivery) may occur. By using transaction MD04, we can check what inconsistencies are occurred. These following errors absolutely can cause incorrect planning in production or procurement. This situation as per my experience is happened in make to stock scenario… Read More Recovery of Sales and Delivery Requirements
Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.
Like another sales order document, quotation document is also have rejection feature that applied in line items. Due to cancel the process of this quotation into sales order, the field reason rejection is able to be used to handle this requirement. By choosing one reason in this field, you might think that this item is… Read More Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order
Only Ordinary Notes 