Important SAP SD OAS Note

SD-SLS-SO
549438
548488
549413

FAQ: Search help for the sales order

FAQ: Checking the sales document for open quotations
FAQ: Quantity rounding in the sales order

SD-SLS-SO-MO
764611 FAQ: Static assembly
713379 FAQ: EK02 in assembly order
SD-SLS-SO-SL
548510 FAQ: Confirmation function in R/3, confirmation schedule lines
548779 FAQ: Delivery units during the availability check
SD-SLS-SO-TP
550388 FAQ: Customizing of third-party and individual POs
210455 Confirmation date of TAB / TAS items
549365 FAQ: scheduling for third-party and individual PO
549583 FAQ: order confirmation status of 3rd-party & individual PO
549818 FAQ: billing status for third-party items in sales order
549972 FAQ: rejecting third-party or individual PO items
550192 FAQ: Changing third-party and individual PO items
550362 FAQ: special problems for third-party and individual PO
332475 Purchase order is not generated automatically
SD-SLS-GF-AR
547748 FAQ: Archiving sales documents
SD-SLS-GF-CO
548969 FAQ: Status of sales order results analysis
549054 FAQ: Update of planned revenues
549722 FAQ: Updating of incoming orders
SD-SLS-GF-EU
549875 FAQ: Currency changeover to euro in value contracts (Sales)
549866 FAQ: Currency changeover to euro in orders (Sales)
SD-SLS-GF-VA
549341 FAQ: BOMs in the sales order
774346 Composite SAP Note: Material variants
774347 Collective SAP note: BOMs
549163 FAQ: Configuration in the sales order
SD-SLS-SO-MO
713379 FAQ: EK02 in assembly order
SD-SLS-GF-IF
593246 BAPI SD as of Rel.4.70: New functions for pricing
550726 FAQ: BAPIs in sales restrictions
550431 FAQ: BAPI in sales general questions

584101 FAQ: BAPIs in sales update, initialization, lock

574088 FAQ: BAPIs in sales pricing and conditions
79466 Missing F4 help functions in BAPI structures
1417214 BAPI SD as of Rel. ERP 605 (500): New functions for pricing
SD-BF-AC
607036 FAQ: Product allocation in R/3
549064 FAQ: Rescheduling and backorder updating in R/3
1291085 Scope of check and blocked stock / restricted use stock
547118 FAQ: Result of ATP calculation
1119296 Over confirmation with parallel ATP check in Special Stock
1047256 FAQ: requirements, reference documents and over confirmations
835219 FAQ: ATP composite note
606282 FAQ: Returns processing, requirements and ATP
962582 Frequently requested notes regarding the support processes
546965 FAQ: Correlation and delivery groups in SD
547277 FAQ: Requirements in SD and in the delivery
547508 FAQ: Schedule line overview and ATP
547512 FAQ: Customizing of the ATP in R/3
766475 FAQ: ATP check and confirmation of stock transport orders
1447016 Missing requirements for scheduling agreement
682613 FAQ: Local ATP from CRM
SD-BF-CM
550236 FAQ: Credit Management general questions
SD-BF-CS
869601 FAQ: Cross-Selling
SD-BF-FG
549505 FAQ: Free goods definition and uses
549771 FAQ: Free goods Customizing and condition
549963 FAQ: Free goods in the SD document
SD-BF-OC
960088 FAQ: Sending SD messages externally
960611 FAQ: Output control in Sales and Distribution
549248 FAQ: How to on printing sales document, etc.
753622 Sending of body text and PDF attachment with medium 5
757809 Performance problems during output message processing
SD-BF-PD
550073 FAQ: SD Partner Determination I
550102 FAQ: SD Partner Determination II
550113 FAQ: SD Partner Determination III
854390 FAQ: Use of the sales representative in SD without HR
922334 FAQ: Partner determination in R/3
SD-BF-PR
854978 Function of cumulated scale base values (in SD)
844141 FAQ: Cumulated conditions
547570 FAQ: VPRS in pricing
1022966 FAQ for the Subto column (KZWIW) in the pricing procedure
1442287 Changes in the application help documentation
SD-RRBilling

858877 FAQ: Resource-related down payment processing

428728 FAQ: Resource-related billing
678260 Revenue recognition: Functional constraints

SD-BF-TP
548517
548615
550343
1002664

FAQ: Text determination in SD I

FAQ: Text determination in SD II
FAQ: Transfer of texts from CRM to R/3
FAQ: Text determination problems after upgrade

SD-EDI
808902
549521
754333
753153
562710

SD EDI: How?
FAQ: few questions in EDI
Segments are not updated during IDOC inbound processing
FAQ: Customer-functions in IDOC_INPUT_ORDERS
ORDERS: Creating orders with reference by EDI

SD-MD-AM
626931 FAQ: Customer material info record
SD-MD-CH
548716 FAQ: Customer hierarchy
SD-MD-CM
886774 FAQ Condition technique: IDocs
886773 FAQ: General condition technique
1294118 FAQ: Archiving SD_COND
SD-MD-MM
550396 FAQ: Material substitution and product selection
863767 FAQ: Listing/Exclusion
870085 FAQ: Product proposal
550378 FAQ: cursor response when creating items in SD documents