Background In S/4HANA Cloud, the SAP best practice content provided by SAP normally fulfills basic E2E business requirement. Different from S/4HANA On-Prem or S/4HANA Private Cloud where customer has full access to the backend system (e.g. SPRO) to change configuration, customer uses SSCUI apps to change some configuration settings in S/4HANA Cloud. However, most SSCUI […]
In this blog post I will explain how to configure the Flexible workflows for the Condition Contracts and Settlement documents. The Pre-requisites for understanding this topic are that the SAP Consultants must have basic knowledge of Condition Contracts and Settlement documents in S4HANA. You can configure and manage workflows for sales rebate processing such as […]
Introduction This blog is for SD consultants. This functionality can be used from SAP S/4HANA OP2021 FPS00 version and OP2020 as well. What is Supply Protection Supply Protection is for promised minimum selling quantities for each customer. Pre-requisite SAP S/4HANA OP2020 FPS00 or upper version. Fiori server must be installed. The user must have “SAP_BR_ORDER_FULFILLMNT_MNGR” […]
Introduction In this blog would like to share the process of E-commerce sales integration with SAP. E-comm site like Amazon / Flipkart / Paytm etc., will provide the data through API or flat file output in Excel / CSV format. Exact Industry Requirement: Most of the orders in Third party site will be having a […]
Batch Determination Batch determination is a procedure to determine and identify the particular batch which has identical characteristics. It works as like the pricing procedure.(Condition technique) Steps need to follow to configure batch determination procedure : 1. Specify Batch Level In This configuration step, we are specifying– in which level system determine batch Whether at […]
Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing plan. A. SD Configuration settings for down payment processing 1. Pricing Condition Type: (Transaction code: V/06) Condition Type: AZWA, will help to create the […]
Customer demand and stock supply – like sand? A wide desert, endless sand – in some industries there is never a shortage in supply. Customers order and happily get their orders delivered on-time in full. The ideal scenario of every business. Most companies are living a different reality: Customer demand is hard to predict and […]
Sales and Distribution Configuration Steps in SPRO: When i was working on my first implementation i had to read / google various articles and SCN Search for configuration steps. I have made step wise guide for future reference on How to do SD Module configuration and sharing it with you for your reference as well. […]
I know there may be lots of link where it shows how to create customer master in terms of SD perspective. I am sharing simple steps for creation of customer master in SAP HANA via using transaction code BP. This can help the fresher who are not aware of customer master creation in SAP HANA […]
Purpose: To understand why it is required to zero out the outbound delivery in EWM and how a corresponding confirmation message is sent to ERP delivery documents to adjust it to zero. In decentralized EWM, once an outbound delivery is distributed to EWM, it is not possible to make adjust in ERP. Overview: A delivery […]
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