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
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
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.
After finished the process of returnable packaging shipment, your customer then will return back your packaging that they borrow from you. To record the receiving process, you then need to follow up the customer request by using Returnable Packaging Pick Up process.