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.

source link: http://michael.romaniello.co/sap-sd-reference-guide/sap-notes/

Note	Title	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