<?xml version="1.0" encoding="UTF-8"?>
<rss version="2.0"
	xmlns:content="http://purl.org/rss/1.0/modules/content/"
	xmlns:wfw="http://wellformedweb.org/CommentAPI/"
	xmlns:dc="http://purl.org/dc/elements/1.1/"
	xmlns:atom="http://www.w3.org/2005/Atom"
	xmlns:sy="http://purl.org/rss/1.0/modules/syndication/"
	xmlns:slash="http://purl.org/rss/1.0/modules/slash/"
	xmlns:georss="http://www.georss.org/georss" xmlns:geo="http://www.w3.org/2003/01/geo/wgs84_pos#" xmlns:media="http://search.yahoo.com/mrss/"
	>

<channel>
	<title>SAP SD discussion Forum</title>
	<atom:link href="http://sapsdforum.com/feed/" rel="self" type="application/rss+xml" />
	<link>http://sapsdforum.com</link>
	<description>SAP SD consultants brainstorming place</description>
	<lastBuildDate>Fri, 27 Jan 2012 17:38:01 +0000</lastBuildDate>
	<language>en</language>
	<sy:updatePeriod>hourly</sy:updatePeriod>
	<sy:updateFrequency>1</sy:updateFrequency>
	<generator>http://wordpress.com/</generator>
<cloud domain='sapsdforum.com' port='80' path='/?rsscloud=notify' registerProcedure='' protocol='http-post' />
<image>
		<url>http://s2.wp.com/i/buttonw-com.png</url>
		<title>SAP SD discussion Forum</title>
		<link>http://sapsdforum.com</link>
	</image>
	<atom:link rel="search" type="application/opensearchdescription+xml" href="http://sapsdforum.com/osd.xml" title="SAP SD discussion Forum" />
	<atom:link rel='hub' href='http://sapsdforum.com/?pushpress=hub'/>
		<item>
		<title>Batch Management</title>
		<link>http://sapsdforum.com/2009/06/23/batch-management/</link>
		<comments>http://sapsdforum.com/2009/06/23/batch-management/#comments</comments>
		<pubDate>Tue, 23 Jun 2009 13:09:22 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[batches]]></category>

		<guid isPermaLink="false">http://sapsdforum.com/?p=180</guid>
		<description><![CDATA[What is a batch no. of a material and where can we mention batch no for material? Can we maintain batch no in mm01 Tcode while creating material? In simple terms SAP Batch Handling means an additional keys fields for users to identify the same materials. For e.g.  Normal Control : Plant + Material + [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=180&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2009/06/23/batch-management/feed/</wfw:commentRss>
		<slash:comments>12</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>Standard SAP SD Reports</title>
		<link>http://sapsdforum.com/2009/05/25/standard-sap-sd-reports/</link>
		<comments>http://sapsdforum.com/2009/05/25/standard-sap-sd-reports/#comments</comments>
		<pubDate>Mon, 25 May 2009 05:01:26 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[Standard Reports]]></category>

		<guid isPermaLink="false">http://sapsdforum.com/?p=177</guid>
		<description><![CDATA[Sales summary &#8211; VC/2  Display Customer Hierarchy &#8211; VDH2  Display Condition record report &#8211; V/I6  Pricing Report &#8211; V/LD  Create Net Price List &#8211; V_NL  List customer material info &#8211; VD59  List of sales order &#8211; VA05  List of Billing documents &#8211; VF05  Inquiries list &#8211; VA15  Quotation List &#8211; VA25  Incomplete Sales orders &#8211; [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=177&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2009/05/25/standard-sap-sd-reports/feed/</wfw:commentRss>
		<slash:comments>24</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>LSMW</title>
		<link>http://sapsdforum.com/2009/03/10/lsmw/</link>
		<comments>http://sapsdforum.com/2009/03/10/lsmw/#comments</comments>
		<pubDate>Tue, 10 Mar 2009 17:42:53 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[data]]></category>

		<guid isPermaLink="false">http://sapsdforum.com/?p=162</guid>
		<description><![CDATA[source : · SAPNet (Online Service System): component XX-LSM or · Email: lsm@sap.com or · Fax: +49-6227-742890 · SAPNet: http://service.sap.com/lsmw ****************** 1 Introduction 1.1 Purpose of this Introduction This introduction is intended to allow a quick entry into the work with the Legacy System Migration Workbench Version 1.6 (&#8220;LSM Workbench&#8221;). 1.2 LSM Workbench: What is it? [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=162&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2009/03/10/lsmw/feed/</wfw:commentRss>
		<slash:comments>1</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>AFS Transaction codes</title>
		<link>http://sapsdforum.com/2009/01/19/afs-transaction-codes/</link>
		<comments>http://sapsdforum.com/2009/01/19/afs-transaction-codes/#comments</comments>
		<pubDate>Mon, 19 Jan 2009 23:04:40 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[1.3 SD Transaction Codes]]></category>

		<guid isPermaLink="false">http://sapsdforum.com/?p=150</guid>
		<description><![CDATA[/AFS/J5AI              Source Allocation Schedule II /AFS/LIEF_CHECK        Delivery Check Report /AFS/MCC               AFS Mass Customer Change /AFS/MCTE              AFS  SD Standard Analysis /AFS/MD02              AFS-MRP: Single-item Planning /AFS/MD04              AFS Stock/Requirements List /AFS/MD06              AFS MRP List /AFS/MD09              AFS Pegged Requirements /AFS/MD4C              AFS Order Report /AFS/MDC               Mass Data Change of Documents /AFS/ME2A               AFS Confirmation report /AFS/MMCUST            C MM customer-specific messages AFS [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=150&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2009/01/19/afs-transaction-codes/feed/</wfw:commentRss>
		<slash:comments>2</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>IDOC Tcodes</title>
		<link>http://sapsdforum.com/2009/01/05/idoc-tcodes/</link>
		<comments>http://sapsdforum.com/2009/01/05/idoc-tcodes/#comments</comments>
		<pubDate>Mon, 05 Jan 2009 16:31:42 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[1.3 SD Transaction Codes]]></category>
		<category><![CDATA[IDOC, EDI and ALE]]></category>

		<guid isPermaLink="false">http://sapsdforum.com/?p=111</guid>
		<description><![CDATA[SALE &#8211; IMG ALE Configuration root   WE20 &#8211; Manually maintain partner profiles   BD64 &#8211; Maintain customer distribution model   BD71 &#8211; Distribute customer distribution model   SM59 &#8211; Create RFC Destinations   BDM5 &#8211; Consistency check (Transaction scenarios)   BD82 &#8211; Generate Partner Profiles   BD61 &#8211; Activate Change Pointers &#8211; Globally   BD50 &#8211; Activate Change Pointer for Msg Type   [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=111&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2009/01/05/idoc-tcodes/feed/</wfw:commentRss>
		<slash:comments>3</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>Create and change SAP tables without coding or debugging</title>
		<link>http://sapsdforum.com/2008/12/22/create-and-change-sap-tables-without-coding-or-debugging/</link>
		<comments>http://sapsdforum.com/2008/12/22/create-and-change-sap-tables-without-coding-or-debugging/#comments</comments>
		<pubDate>Mon, 22 Dec 2008 16:54:12 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[ABAP]]></category>
		<category><![CDATA[Tips]]></category>

		<guid isPermaLink="false">http://sapsdforum.com/2008/12/22/create-and-change-sap-tables-without-coding-or-debugging/</guid>
		<description><![CDATA[To create/change the content of a table (usually for test purposes), we typically use SE16 to write a report program or debug. But, with this tip, you can do it easily through a SAP standard technique without coding or debugging.Code: 1. Call transaction SE16N and enter the required table name to be edited(ex. KNA1). 2. [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=109&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2008/12/22/create-and-change-sap-tables-without-coding-or-debugging/feed/</wfw:commentRss>
		<slash:comments>3</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>Unique Pricing condition</title>
		<link>http://sapsdforum.com/2008/10/07/unique-pricing-condition/</link>
		<comments>http://sapsdforum.com/2008/10/07/unique-pricing-condition/#comments</comments>
		<pubDate>Tue, 07 Oct 2008 14:19:15 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[4. Pricing]]></category>
		<category><![CDATA[Tips]]></category>

		<guid isPermaLink="false">http://sapsdforum.wordpress.com/?p=103</guid>
		<description><![CDATA[The pricing conecpt is built in SAP in such a way that there can only be one price in the sales document. So whenever there are multiple condition types (of condition class B Prices) in the sales document then by default system considers only the last condition type as active and the previous condition types [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=103&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2008/10/07/unique-pricing-condition/feed/</wfw:commentRss>
		<slash:comments>2</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>Configuring Batch Management</title>
		<link>http://sapsdforum.com/2008/10/06/configuring-batch-management/</link>
		<comments>http://sapsdforum.com/2008/10/06/configuring-batch-management/#comments</comments>
		<pubDate>Mon, 06 Oct 2008 20:32:28 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[Uncategorized]]></category>

		<guid isPermaLink="false">http://sapsdforum.wordpress.com/?p=101</guid>
		<description><![CDATA[Logistics general &#8211; Batch Management 1.1. Specify Batch Level Menu Path  Enterprise Structure&#8211;&#62; Logistics General&#8211;&#62; Batch Management &#8211;&#62; Specify batch level and activate batch status management Transaction  OMCT 1.2. Batch Number &#8211; Activate Internal Number Assignment Menu Path  Enterprise Structure&#8211;&#62; Logistics General&#8211;&#62; Batch Management &#8211;&#62; Batch Number Assignment &#8211;&#62; Activate internal batch number assignment Transaction  [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=101&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2008/10/06/configuring-batch-management/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>Sales and Distribution Accounting Entries</title>
		<link>http://sapsdforum.com/2008/09/25/sales-and-distribution-accounting-entries/</link>
		<comments>http://sapsdforum.com/2008/09/25/sales-and-distribution-accounting-entries/#comments</comments>
		<pubDate>Thu, 25 Sep 2008 15:21:01 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[5.2 Billing documents]]></category>
		<category><![CDATA[Account determination]]></category>
		<category><![CDATA[Integration with MM, FI, PP]]></category>

		<guid isPermaLink="false">http://sapsdforum.wordpress.com/?p=97</guid>
		<description><![CDATA[a) At the time of delivery of goods (PGI) Cost of goods sold account Dr Inventory account Cr (This entry is passed by the cost of the item delivered) b) During generation of Invoice Customer / Debtors account Dr Sales/Revenue account Cr Taxes Cr (This entry is passed by the selling price) c) During collection [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=97&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2008/09/25/sales-and-distribution-accounting-entries/feed/</wfw:commentRss>
		<slash:comments>4</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>
	</item>
		<item>
		<title>Configure Invoice Retention</title>
		<link>http://sapsdforum.com/2008/07/09/configure-invoice-retention/</link>
		<comments>http://sapsdforum.com/2008/07/09/configure-invoice-retention/#comments</comments>
		<pubDate>Wed, 09 Jul 2008 18:19:12 +0000</pubDate>
		<dc:creator>jiteshdua</dc:creator>
				<category><![CDATA[5.2 Billing documents]]></category>
		<category><![CDATA[Tips]]></category>
		<category><![CDATA[Billing Retention]]></category>

		<guid isPermaLink="false">http://sapsdforum.wordpress.com/?p=85</guid>
		<description><![CDATA[Transaction Codes used &#8211; OBB8, OBB9 AR retentions: Contractually, the construction company and the owner define that a certain amount of the contract value is only paid after a certain timeframe (after a guarantee period). The retention amount can be calculated using SD conditions on the contract/sales order. AR retention starts from the processes in [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=sapsdforum.com&amp;blog=1540327&amp;post=85&amp;subd=sapsdforum&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://sapsdforum.com/2008/07/09/configure-invoice-retention/feed/</wfw:commentRss>
		<slash:comments>4</slash:comments>
	
		<media:content url="http://1.gravatar.com/avatar/ff4d3eee4a458690b634d9a3be51bce4?s=96&#38;d=identicon&#38;r=G" medium="image">
			<media:title type="html">jiteshdua</media:title>
		</media:content>

		<media:content url="http://sapsdforum.files.wordpress.com/2008/07/rtn1.png?w=300" medium="image">
			<media:title type="html">Payment Term ZRT1 (due in 365 days)</media:title>
		</media:content>

		<media:content url="http://sapsdforum.files.wordpress.com/2008/07/rtn2_obb9.png?w=300" medium="image">
			<media:title type="html">Splitting the Payment into 90% and 10% (retention)</media:title>
		</media:content>

		<media:content url="http://sapsdforum.files.wordpress.com/2008/07/rtn3_obb9.png?w=233" medium="image" />
	</item>
	</channel>
</rss>
