SAP SD Reference Guide: SAP Notes


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.

24832Pricing rules / TVCPFExplains the use of pricing types for manual re-pricing or automatic updates in the copy control.Pricing
80183RoundingExplains 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
84605Transfer absolute amount condition to billing docThis 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
154529Pricing in the DeliveryExplains how Pricing functions on deliveries — specifically how Pricing is not transferred to deliveries.Pricing
155012Further subtotal fields in pricingExplains how you can add additional subtotal fields for use in the SD Pricing Procedure.Pricing
310022VL10: Schedule batch job-variant creationExplains how you can schedule Delivery Due processes in SAP to automatically create deliveries.Logistics Execution
319866Correction report billing relevance after Customizing changesPresents a process for updating Delivery Billing statuses once a billing status change has been made to the SD Item.Billing
370487Info: 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
1022966FAQ for the ‘Subto’ column (KZWIW) in the pricing procedureThis note explains how the Subtotals work in the Pricing procedure.Pricing
1365939VPRS logic and Customizing settings in SDThis note explains in great detail how the VPRS Costing condition is calculated.Pricing
1469906FF805 Tax Statement Item missing for Tax CodeExplains how to troubleshoot the FF805 error message when posting Invoices to AccountingBilling
1861066Everything about SDV03V02 / transaction V_V2This KBA explains the capabilities for the Backorder Rescheduling report.Rescheduling
1915114FF753 Tax code does not appear in any G/L account itemExplains how to troubleshoot the FF753 error message when posting Invoices to AccountingBilling