Definitions of Fields in Pricing Procedure A. STEP This indicates the number of step-in the procedure. B. COUNTER This is used to show a second ministep C. CONDITION TYPE This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described. D. [...]

All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks. SM30 – Table/View V_TVTW – Define Distribution Channel V_TVTA_KKB – Assign [...]

What do you mean by forward scheduling and backward scheduling?Backward scheduling is the calculation of deadline dates: the arrival time at the customer site is calculated as the earliest possible goods receipt time at the customers unloading point on the requested delivery date. All four of the delivery and transportation scheduling lead times are subtracted [...]

Third party order processing is as follows: Assume three companies X, Y and Z X – The company, y – The customer Z – Vendor When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods. If he is procuring the [...]

Backorder processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material “A” but the entire quantity of A is committed to another customer “B” via earlier sales orders and this [...]