The SAP Support Portal — a.k.a. Service Marketplace, a.k.a. Launchpad — contains a plethora of articles about various SAP errors, issues, and functions. While a comprehensive catalog of such issues would be impossible, the listing below contains a select, curated list of Notes that I have found useful over the past few years. Since the content of these notes is subject to change, I am not hosting any content. Please access these notes directly from SAP’s website.
As always, please make sure that the note applies to your situation, system and version.
| Note | Name | Description | Area |
| 24832 | Pricing rules / TVCPF | Explains the use of pricing types for manual re-pricing or automatic updates in the copy control. | Pricing |
| 80183 | Rounding | Explains how SAP standard arrives at a Unit Price for an SD item. It further proposes three options for solutions which will enforce the Net Value = Unit Price * Quantity calculation. | Pricing |
| 84605 | Transfer absolute amount condition to billing doc | This is a note addressing a particular case where you need to carry a calculated surcharge forward to a Billing Document without being re-calculated. | Pricing |
| 154529 | Pricing in the Delivery | Explains how Pricing functions on deliveries — specifically how Pricing is not transferred to deliveries. | Pricing |
| 155012 | Further subtotal fields in pricing | Explains how you can add additional subtotal fields for use in the SD Pricing Procedure. | Pricing |
| 310022 | VL10: Schedule batch job-variant creation | Explains how you can schedule Delivery Due processes in SAP to automatically create deliveries. | Logistics Execution |
| 319866 | Correction report billing relevance after Customizing changes | Presents a process for updating Delivery Billing statuses once a billing status change has been made to the SD Item. | Billing |
| 370487 | Info: Distributn header conditions w/ calculation type ‘B’ | Explains how Header Conditions use a standard Quotient for proportionally distributing the value to the items. It further explains how you can setup an alternate condition base formula to distribute the values per business requirements. | Pricing |
| 1022966 | FAQ for the ‘Subto’ column (KZWIW) in the pricing procedure | This note explains how the Subtotals work in the Pricing procedure. | Pricing |
| 1365939 | VPRS logic and Customizing settings in SD | This note explains in great detail how the VPRS Costing condition is calculated. | Pricing |
| 1469906 | FF805 Tax Statement Item missing for Tax Code | Explains how to troubleshoot the FF805 error message when posting Invoices to Accounting | Billing |
| 1861066 | Everything about SDV03V02 / transaction V_V2 | This KBA explains the capabilities for the Backorder Rescheduling report. | Rescheduling |
| 1915114 | FF753 Tax code does not appear in any G/L account item | Explains how to troubleshoot the FF753 error message when posting Invoices to Accounting | Billing |
