SAP Logistics

Mass printing of sales orders will be done through Program - 'SD70AV1A'. There is no standard T.Code assigned to it and if business required to make use of the program front end then we are required to create a custom T.Code for it. Mass Printing of Outbound deliveries will be done through T.Code - VL71 Mass Printing of Handling Units will be done through T.Code - VL74 Mass Printing of Billing documents will be done through T.Code - VF31

At times business might require additional fields in addition to the standard fields provided by SAP. In this situation, SAP has given a provision to add those fields in Purchase order header data. Below are the process steps need to be followed to accomplish this task. Step 1: Append the required custom fields in EKKO table Step 2: Goto SE51 Program - SAPLXM06 Screen number 101 and go to Layout to add the required custom fields. Below is the screenshot for reference. Thank you.

SAP has provided Additional data Tab A and Tab B for the addition of custom fields to the Standard sales order screen. Screens 8309, 8310 are used for header level and 8459,8460 for item level. Prior to this, we are required to append the custom fields of the Sales order sub screen in VBAK or VBAP. Pass Custom field values in PAI of screen 8309 within Chain statement CHAIN. FIELD: VBAK-<Custom Field 1>         VBAK-<Custom Field 2>         VBAK-<Custom Field 3> ENDCHAIN. Thank you.

Ideally, There will be cases where we are required to fetch business partner from customer number. In this case, we have to use the below tables and logic to do so. Pass KUNNR into TABLE CV1_CUST_LINK and fetch PARTNER_GUID Pass  PARTNER_GUID into table BUT000 and fetch  PARTNER

At times, business requires using old condition technique functionality instead of BRF+ functionality for output determination. Below are the steps need to be done for activating NAST based output determination. MMPUR_OUTP_CTRLV Purchase Order - F  Maintain as New output Management is not active VV_MMPUR_OUTP_F Maintain as New output management for purchasing documents is not active Maintain the above entries in the respective views to activate NAST output technology Below is the SAP Note for Reference. 2442696 - SAP S/4HANA Output Management for Purchase Orders

By default downpayment functionality for MM is not activated for S/4 HANA on premise. If the business requires, then business function - LOG_MMFI_P2P need to be activated in T.Code SFW5. Note: Business function activation is nonreversible once activated. Thank you.

Material Determination uses condition technique to swap one material for another in a sales order when certain conditions apply. Substituting one product with another product is called material determination. The product is only substituted during the specific period. You can use material determination if you want the system to automatically substitute, for e.g.: Customer specific product numbers with your own material numbers. International article numbers (EAN's) with your own material numbers. Substituting discontinued materials with newer materials Seasonal products. SPRO- IMG- SD- Basic Functions- Material Determination- Maintain prerequisites for material determination Assign procedure to sales doc types: determination rule Condition Technique Create Condition Table Maintain Access Sequence Maintain Condition Type Maintain Procedure Assign Procedure to Doc Type Define substitute reasons: OVRQ   Define Substitution Reasons: go to...