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
Packing instruction is a master data that you defined to set up the packaging material used by materials. For example, if your packing process have a standard such as, a box will contains 6 PCs of material XYZ. Thus, packing instructions of this will be set up as a master in your system. So that,… Read More Packing Instructions & Determination
I have this requirements from my client as per they want to control what they bill to customer is based on what the delivery already made eventhough the type of billing is order related billing. At the beginning, I thought this requirement is not possible to be done. Thus I explored and do some setting… Read More Billed Quantity Based on Delivery Quantity for Order Related Billing
Returnable packaging issue can be used for example if customer is decided to have the packaging materials. Thus you as vendor should post goods issue of the packaging materials that borrowed by your customer. By doing good issue then the stocks of these packaging materials are reduced in your inventory.