Pricing Procedure in SD

An Overview of Determination & Configuration of Pricing Procedure is as follows:

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message. Read more

Step by Step SAP Product Costing End-User Documents

Contents:

C088 Settlement Prod Cost Collector Collective
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Mark Future Price
CK24 Release Price Update
CK40N Edit Costing Run
CK44 Delete Costing run Read more

Frequently Used Procedures in SAP

Disable Multiple Logins in the Same Client

To disable multiple user logins within the same client implement this parameter in the instance profile:

login/disable_multi_gui_login = 1

If you do not use this parameter in your system, users have the ability to ignore the warning window at the time they try to login to the same client.

Activating this parameter in your system will make you look good if you get audited! Read more

SD Document Number Range Enhancements

Introduction:

R/3 uses Number Range Objects to assign numbers to all documents created in the system. Document numbers are always technically defined as character fields that are ten bytes long. The internal and display formatting of document numbers is controlled by the number range object and a conversion exit that is assigned to the domain. In many of the standard SD document processing programs (Order, Delivery, Billing), there are user exits available to override the behavior of the standard system. This document first explains how document number ranges are defined and then provides an example enhancement that changes the standard document number assignment Read more

SAP SD Billing Document Consolidation and Splitting Guide

Introduction:

Most organizations run the billing due list nightly to create billing documents. Quite often there are questions related to how and why certain deliveries or orders combine, or fail to combine, on billing documents. This document will explain how the standard system works and provide examples of how the standard logic can be enhanced. Read more

Material Number Ranges and Formatting

Introduction:

The material number in R/3 is technically defined as an eighteen byte, character field.The logic that formats material numbers is contained in a conversion exit and is controlled by configuration tables, number range objects and standard R/3 customer functions. This document first explains how material number ranges are defined and then details a few methods for enhancing the standard functionality. Read more

SAP R/3 System Management;System Administration Tutorial

The course SAP R/3 System Management is intended to give all company employees, working in the area of system administration a thorough overview of all areas within system administration and possibilities of use.

Learn To:

Introduction to the R/3 Basis System.
Architecture/System Landscape.
R/3 Services.
R/3 Networks.
Basic Administration Principles.
Installing the Frontends. Read more