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Saturday, January 30, 2016

Process Inbound IDOCs Using Serialization

When there is a dependency between IDOC message types while processing or distributing, IDOCs must be processed in a serialized manner. 

In order to achieve this requirement, IDOC serialization must be used.

i.e. Vendor Master, Customer Master, Material Master, etc.

If you want to read about how we can process Inbound IDOCs from PI Using Serialization; please click here.


Happy Reading!!

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

Author: Harsha Thelikorala

Thursday, January 28, 2016

Basic Subcontracting User Manual

In a subcontracting scenario materials are sent to a third party vendor to add value by carrying out an operation. Once the operation is completed the subcontractor (3rd party vendor) sends the value added materials to the manufacturing plant in order to complete the finished good.

Happy Reading!!

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

Author: Tharaka Perera

Friday, January 15, 2016

How to Configure Delivery Creation Transaction VL10X

Based on various business requirements it is possible to use VL10X transaction for delivery note creation. As an example we use VL10C for sales order line item delivery document creation, VL10E can be used to create delivery documents for schedule lines, etc.
Therefore it is necessary understand how to configure this transaction based on your business requirement. SAP has given a provision to configure this transaction via a functionality called "Delivery Scenario" and "List profile (Role)". These fields can be seen under the "User Role" tab of the VL10X transactions.

Happy Reading!!

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

Author: Anupa Wijesinghe