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

Business at times raise a question like why PR header text is not copied to PO but whereas Item Text is copied. This cannot be done through standard SAP functionality and Exit - 'EXIT_SAPMM06E_012' is used to accomplish this. Thank you.

At times, there might be cases where file not getting stored in the required path after execution of the program. In this case instead of reaching out to technical team functional team can check if the given path is valid and ready to receive  using the below T.Codes. CG3Y - To Save a file From Application server to Presentation server directly. CG3Z - To Save a file From Presentation server to Application server directly.

Ideally in order to fetch any data pertaining to text technical team will use ' READ_TEXT' functional module in order to fetch data. At times business might require fetching data functionality rather than programmatically then in that case below are the steps need to be followed.

At times business requires appending new fields to the ME1P report output. In this case below is the logic needs to be implemented. Append new fields into Standard Structure - 'MEREP_OUTTAB_PRHIS' Write implicit in the function module - 'MEPOBADI_CHANGE_OUTTAB' Thank you.

2315269 - FSCM Credit Management: Error when calling credit management (Technical error, web service issues) T.Code to check credit Management Web service calls failure - SRT_TOOLS, SRT_MONI All service failures will be checked in Dump Analysis T.Code - ST22 814637 - Credit Management: Various corrections