Set upper limit and lower limit for condition table

If you wish to indicate whether, during document processing, the system checks if manual changes fall short of the lower limit/upper limit allowed for the corresponding condition record, you may go to tcode VK12 to amend your condition record.

View Sales Order Or Delivery Order which got credit limit check

You may use tcode: VKM4 to view those sales order or delivery order which got credit limit check.

Check automatically batch selection is populated in delivery order

Go to tcode: VCH3 and do the below steps.

Thank You note

Hi All,

Thanks for those that helping me to earn some money through this blog and thanks for your continuaty support to my blog. Please do support me so that I can make this a valuable source for SAP for all my friend like you.

Until then, take care and have a nice day. :)

Set Down Payment to be considered in Credit Limit

If you wish to set down payment to be considered in credit limit, you may go to tcode OBXR and follow the below steps.

Click onto proceed.

Tick the 'Rel. to credit limit' as below.

Check whether item is ready to deliver in sales order

Go to either tcode VA02 or VA03 and go to schedule lines to know whether stock is already allocated to the item before it is ready to deliver.

Make sure confirm quantity is already in the schedule lines before you are ready to deliver.

Insert Sales Order Item into existing Delivery Order

You may go to tcode VL02N and go to->Outbound Delivery->Deliver Sales Order to include your item again in the DO.

Insert your sales order number and item no.

Assign number range to billing type

Go to tcode VOFA and assign the number range in the billing type.

Assign the number range as higlighted below.

Check transaction code for user ID

You may run report tcode S_BCE_68001426 to check on what transaction code is available inside the user id.

Set field as mandatory or optional in material master

If you wish to set certain field as mandatory or optional in material master, you may go to tcode: OMS9 and do the below steps.

Double click on 'MM01'.

Click on 1st sel. group.