Monthly Archives: June 2013

Assign purchasing organization to company code

IMG Enterprise Structure Assignment Material Management Assign purchasing organization to company code Assign company code to purchasing organization & Save

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disp+work dispatcher yellow running but dialog queue standstill

Solution: I my case this is due to MaxDB log file full. So the solution is flush the log file. Install MaxDB tools ( follow my blog by using following link) https://adilmca.wordpress.com/2012/12/28/how-to-install-maxdb-tools/ Login to the Database Manager Take the backup

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Create Sales Order (With reference to Inquiry or quotation): VA01

Logistics Sales and Distribution Sales Order Create First we have to select appropriate sales Organization, Distribution Channel and Division. The Sales organization is 1015, the Distribution Channel is 90 for hypermarkets and the Division 21. (Sales Organization + Distribution Channel

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Create Quotation from Inquiry

Logistics Sales and Distribution Sales Quotation Select Quotation Type, put Organization Data & Hit <Enter> Enter Inquiry number & Press “Copy” or F5 Data will fill up automatically. <Save> the quotation.

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Create Quotation: VA21

Logistics Sales and Distribution Sales Quotation Select Quotation Type, put Organization Data & Hit <Enter> Enter some of the value as below & hit <Enter> Customer related information filled automatically as below Click on “Display Doc Header Detail” to see

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Create Inquiry: VA11

Logistics Sales and Distribution Sales Inquiry   Select proper value & Hit <Enter>   The customer details shall be fetched from the customer master and the material details will be collected from the sales views of the material master. The

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No Pricing procedure could be determined while creating Inquiry

First check Document Pricing Procedure by using transaction code VOV8 IMG Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Document Types   For Inquiry data is available if not create new entries for Inquiry.   Double click

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