1)
Check the following Dates in the Sales Order and FRS Order should be same.
Payment Terms in Sales Order and FRS Order should be same.
Risk Category in Sales Order and FRS Order should be same. (to check in VKM
4)
2)
Problem in ZLST & ZLSC Account Assignment Problem Sarea:
4000/30/10 (to check)
Sol: Go to billing doc header and change the Account assignment to Domestic
and save the document.
3)
Take User ID and Goto VOFA Billing type remove Routine 29 save in 5000
request.
Cancel the Billing doc and restore 29 routine is ZF2D.
4)
5)
Credit Problem
6)
Double Deliveries
Sol: Go to VKM4. Select all the documents and executive. Select all and reject
and save the documents.
7)
Sol: Check
In Delivery header status Procesing Status relevance for billing
Go to ZVDEL T.code and put delivery no and run. Save, Go back to delivery
and check Header Status. And try doing Vf01.
8)
9)
Sol.: Check FS03 that GL account who blocked and inform them to remove
block
10)
11)
Unable to create SCRN for following product in Sales org 2450 (Error:
material has been excluded)
Sol: Take the Billing doc no for which you are making SCRN
Give details of Sold-to-Party and material code to master Cell
12)
Sol: Goto FBL5 give Customer No & Company Code check the invoice no is
appearing or not
Check whether Customer account is blocked for posting
13)
14)
Unit of measure)
15)
Sol: Please put the field MRP NA for material group under exclusion field in
the report ZFGC since MRP NA for material group is mandatory.
16)
Sol: Check the Pricing Procedure Analysis and see if Z001 & Z002 are
updated. If not ask Nitin to Update the same.
17)
18)
19)
20)
1080461 - diprovate MF ( This is new material code); PGI of material
Diprovate MF Cream ( 1080461) system is not picking batch no. directly.
Batch to be entered manually
Sol: Update the classification data. Inform the Master Cell - Nitin
21)
Sol: Check
Which plant is Plant is assigned to Supplying & receiving plants in STO
Check the Shipping points assigned to the plants
Check the shipping point given at item level in STO
Goto Vl10B and try to create the delivery and inform the customer to do the
same
http://web.calstatela.edu/faculty/pthomas/SAP/04_Intro_ERP_Using_GBI_Notes
_SD%5bLetter%5d_en_v2.11.pdf