Fixed Quantity and Dates in Sales Order Document

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

Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order

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

Billing Date Set Automatically for the End of the Month for Specific Customer

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