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Monday, July 23, 2012

Payment term check for LC’s (Letter of Credit in SAP)


Sometime back we discussed about the Letter of Credit (LC) functionality in SAP (Documentary payments). Please click here to view that.
It is often requested by my blog readers, whether it is possible to have a check between the payment term specified in the LC and the sales order (which is determined from the customer master). You can follow this link to see the complete functionality of payment term (Terms of Payment) in SAP.
Yes, it is possible to have a check and put sales order on credit block, if the payment term in the LC is different from the payment term in the sales order. This can be achieved via standard customizing.  


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Monday, July 16, 2012

How to find configuration details using a Transport Request


Below document will explain how to find all entries (SAP tables and their content) which you have included (configured) in a given transport request number. 


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How to Find Configuration Details Using a Transport Request

Sunday, July 8, 2012

Release Strategy for Purchase Orders (PO Release Strategy)


It is often requested by management to have control over purchase order generation in SAP. Therefore SAP has introduced a functionality called release strategy for PO's, where you can have different authorization levels/ steps to approve a purchase order. Based on the release steps you have defined, the purchase order can be released and sent to the vendor. We have a similar functionality for sales orders which is known as "Status Profile" (Click here to view it) and for pricing conditions (Click here to view it).
Let's see how you can configure a release strategy for purchase orders in SAP.

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Tuesday, July 3, 2012

Calculation Schema for Purchase Orders


In order to calculate the cost of the purchase order, SAP has provided functionality called "Calculation Schema". The famous "Condition Technique" is used for this as well. (Click here to see more information on the "condition technique"). The same technique is used in SD Pricing as well. Let's see how this works in SAP for purchase orders.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!