Pricing Special Functions
Group conditionsGroup conditions with Varying keys(Group condition routine)Excluding conditionsDetermine The Best Price using Condition ExclusionTracking Cumulative valuesCondition supplements
Group conditionsGroup conditions with Varying keys(Group condition routine)Excluding conditionsDetermine The Best Price using Condition ExclusionTracking Cumulative valuesCondition supplements
VBRK – get Doc. Condition No.(KNUMV)PRCD_ELEMENTS(KONV was obsoleted – replaced by PRCD_ELEMENTS) – get condition details
Source: http://saplogisticsfunctional.blogspot.com/2018/02/plant-determination-in-sales-order-1st.html
用OMSY进行物料账期初始化的时候,出现ERROR,提示存在物料评估记录,不能进行初始化。
Reference: link1 link2
Reference: link
Reference: link
例:物料A 库存:批次1 10pcs
文章来源: https://scheer-nederland.com/bps4hop/s4hana-cloud-bps/sales-scope-items/accelerated-third-party-returns-1z3-s4h-op-1909/
Link: SAP Credit Management in S/4HANA Fiori Apps and Reports
Link: https://help.sap.com/viewer/4cef93946a0b48ec89533b3c34443b85/1709.latest/en-US/687be914123d471fbbaa3308a1571edc.html?q=Business%20system%20group%20not%20assigned.
Link: https://archive.sap.com/documents/docs/DOC-50641
SPRO > MM > Purchasing > PO > Set up STO > Activate Automatic Delivery Creation and CRM BillingSPRO > MM > Purchasing > PO > Set up STO > Activate Automatic Delivery Creation for PO type and Shipping Point Goto the transaction VL10CUC ,choose the delivery creation profile ‘STOA’ and uncheck the indicator ‘Georoute’ . Refer to SAP Note 1069448
S 标准价:
Lin: https://answers.sap.com/questions/8913100/default-gl-account-in-po-for-non-valuatednon-stock.html
SD凭证类型为FD的话,在Header的Account assignment可以输入Cost Center.
无法提供摘要。这是一篇受保护的文章。
EKKO – Document ConditionKONV
This is just Material collection. No test.