It’s not uncommon for me to receive questions regarding date fields on SAP Sales Orders. That should not be surprising considering that users will be confronted by no less than 10 date fields during normal order maintenance. That number can rise to more than 15 depending on how you slice the numbers. In this article, I will explore these date fields and how they impact other activities. Read on for more on Sales Document Date Fields.
While researching solutions for a client, I learned quite a bit about SAP’s rounding capabilities. In my experience, I haven’t encountered a situation where this EXACT functionality would be necessary, but I’m sure it will come in handy for a few of you folks out there. Let’s find out a bit more about SAP Rounding Profiles.
This post is dedicated to the four hours of my life I lost trying to figure out why my mandatory header texts were misbehaving. A client had requested that a header text be mandatory for all Credit Memo (CR) and Debit Memo (DR) documents. Makes sense. Standard SAP only prescribes an order reason be maintained, but sometimes you want to capture more details behind the rationale for such transactions. “Easy breezy,” I thought. Wrong. Read on to master SAP Mandatory Sales Text.