Toolkit for SAP consultants

Inconsistency Worflows Workflow for approval of sales documents not working Functions Product proposal Output Free goods in SD document Material substitution 2942254 - Base unit of measure in document chains for material substitution Account determination Incoterms determination  Quantity rounding in sales order FI data determination Foreign currency Determine exchange rate type (VBAK-KURST) in sales order Date determination Other 789539 - International address version in the order 1047256 - FAQ: requirements, reference documents and overconfirmations 2890608 - Item Usage (VWPOS) additional documentation 2753397 - SD Sales: Maintain internal Document Number Ranges per Sales Organization, etc. Additional information 1176009 - FAQ: Questions and answers about value contracts Additional information Value contracts 1. Question: Which order types are supported in the value contract process? Answer: In a value contract process, only the following order-type document categories are suppor...

Introduction Procurement and Purchasing. What is the difference? Procurement processes  RFQ Management Process Direct / Indirect procurement Stakeholder management  Strategic sourcing RFQ 1104434 - FAQ: Request for Quotation Purchase order  491211 - FAQ: Purchase order (general) Release strategy 1991355 - How Incoterms filled into Purchase Order (header / item) Account Assignment category 496082 - FAQ: Account assignment in purchasing Confirmation 2695094 - What is the use of Confirmation Control Key 'CH' (= PO change) ? 2436023 - How is the confirmation control key determined in PO/STO? Price variance Scheduling Agreement  References Scheduling Agreement Releases Material requirements planning Release generation (FRC/JIT) Creation Profile Output/Transmission of release Administer Cumulative Quantities Centrally agreed contract Processes Direct Source to Pay Procurement optimization Source Determination + Simplified Sourcing Approach (S4) Source Determination with SA...