How to eliminating Duplicate SAP Sales Documents

If you need to search the SAP system for duplicate sales order that cost your business extra handling time, return fees, penalties and internal issue you are not alone. In many type of business duplicate orders are problem, especially in business to business relationships where electronic exchange occured. you are lucky because SAP system has […]

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How To Configuring SAP Time-Based Material Substitution

A company manufacturers finished goods it sells to its customers. These finished goods can, in specific cases, be substituted for other materials for a number of reasons. For example, for a company that manufactures bags of candy, the packaging for the candy may reflect seasonal occasions, such as Easter and Halloween, during certain times of the year. For a […]

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Error Synchronization Business Partner When Create BP in SAP

When you found error Synchronization Business Partner during create business partner via BP transaction code and this error was sent to your SBWP Inbox. This error comes from your FSCM ( Financial Supply Chain Management ) configuration, and you need to fixing your FSCM configuration first, but if you just need to create BP before […]

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How to block or unblock customer account in SAP

You may run into a scenario where your customer bankruptcy or you have to suspend all business activity due to political instability. This could be temporary measure that may have to be reversed at later time. In this situation you need to apply block status to a customer master for just one of the specific […]

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How to customizing the fields in customer master screens in SAP

The customer master data in SAP is the vital part in SAP SD configurations, when master data records are created, users don’t concern which fields is optional, mandatory or not necessary. this tips shows you how to customize master data customer screen that allow you to hide unnecessary fields, make entries in mandatory in critical […]

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