SAP Logistics

Requirement Business requires to auto clear customer down payment upon receipt of payment. Standard Ideally, T.Code F.13 is used for clearing of customer,Vendor and GL account postings but where this T.Code doesn't support clearing of special GL's. Custom Development In this situation the solution that we have given to accomplish this task is through custom development, Where a BDC program is prepared for T.Code F-39 and is included as implict enhacement in FM POST_DOCUMENT such that whenever customer downpayment is received clearing will happen automatically. Thank you.

We normally come across warehouses which is handled in Cases/Boxes or Pallets. Handling goods in this manner will make life of the warehouse clerk easy. Warehouse activities is broadly divided into three categories : 1. Inbound 2. Outbound 3. Internal Inbound activity Receiving department of the warehouse will be responsible for this, Where they deals with receiving of goods from the vendors. Whenever we receive stock into a storage location which is HU Managed then delivery will be created automatically based one the settings in the LG-HU view. In delivery will be do packing and put the stock the respective location. Outbound Activity Dispatching the goods to the customer will be done through this process. Ideally shipping department is responsible for this. During dispatch to customer stock from a HU managed storage location stock need to be packed and only then goods issue will be allowed to be performed Internal Activity Movement of goods within the warehou