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How to exclude intercompany deliveries in Quality Inspection (incoming)?

We do use SAP QM for Quality Inspection on incoming goods (producer / materialgroup). We already did exclude deliveries at aexternal storage locations (harbour). Now we do want to exclude the...

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Help With Query

Hello - we are an apparel company and use the query below to give us sales by color.  Out item code for each SKU has the color indicated as the 5th and 6th characters in a 9 digit code...for example...

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Query Help

Hello -  We are trying to develop a query that will retrieve a listing of each SKU ordered by each contact within a select group of Business Partners.  So, within our BP list we have selected...

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Searching Invoices By Customer Group

Hello -  Is there any way to search for invoices generated by customer group? Thanks, Mike

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Cost centre group

Dear friends, Could you please tell me what is the use / benefits of using cost centre groups? Regards Adeeb

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Cost Centre Groups

Dear All, Could you please mention what is the use / benefits of cost centre groups? Regards Adeeb

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Create With Reference

I need to create a debit entry to reverse some credits raised with an incorrect VAT rate.  We have created the original documents as ZGW's, can someone please assist me and identify the opposite entry...

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how to keep 3 sales prices for one material

we are into wholesale business using SAP R/3 SD module for sales, we want to have 3 sales prices for few of our materials where materiel code remains same.for example if material ABC with description...

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BPT activation in EHP 5 or above

Hi, We are in the process of activating best practices for Wholesale & distribution for Indian localization and are stuck at one point. Our database is sybase which requires EHP 5 or above as a...

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What are the risk in case there are Open Purchase Requisitions for stores...

What are the risk in case there are Open Purchase Requisitions for stores that are shut down by the company

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Wholesale Distribution Industry and SAP Retail Solution

Hello, I am sure this quesiton must have bothered some of us folks here.  Can we position SAP Retail industry solution for a Whoelsale distributor that doesn't do retailing (no store based sales)? The...

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Customs Documentation when entering the US

I am Canadian importer of household linens that uses SAPBusiness 1, that ships into the United States. We will purchase, for example, a7 piece comforter set from our foreign supplier and receive it...

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Global distributor seeking SAP Data Services BODS Talent?

BDI is a global industrial distributor standing up our Global Data Team with that has direct hands-on experience in using and developing SAP Data Services BODS. Our Data Team is based in Mississauga,...

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(HELP) Printing outbound delivery with remarks

hello, i just want to ask how to print delivery receipt (outbound) with coresponding remarks? because evertime i print the outbound delivery in VL02N and VL03N the remarks in print output is always...

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E2E Process Maps for Wholesale Distribution

I'm searching for standard SAP E2E Process Maps for the Wholesale Distribution Industry.  Does anyone have recommendations on where to find these?

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SAP for Wholesale trading

Hi what is the best solution for business, where Wholesale purchasing is done and Wholesale selling (keeping small margins)  if wholesale purchasing is done and both Whole sale selling is done and...

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In SAP Vistex, Helper commission problem.

Hi experts, In Vistex calculation, helper is under driver xx, and driver is not achieved target and driver commission is 0, and helper under driver if driver id not reached target helper also not...

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BI reports for retailers and wholesalers

Dear Colleagues, I was looking for knowledge resources on SAP portal, but could not find anything valuable. I am looking for reports and KPI's relevant for retail and wholesale industries. I need some...

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Selection in MIRO

how can i select all invoices with same coloumn value, i have invoices containing more than 300 line items so suppose if there is any PO which has multiple invoices then i have to select the invoice by...

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Enhanced Material Search (EhP2)

I'm currently working to activate the Enhanced Material Search functionality from EhP2.  I have activated the material search for application "01" Sales Order by following the configuration guide...

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