L1 Platform L2 Sub-platform L3

3 Shared Services 3.5 Manage Content and Data 3.5.4

2 Value Chain 2.5 Market and Sell Products 2.5.
3 Shared Services 3.5 Manage Content and Data 53.5.
3 Shared Services 3.5 Manage Content and Data 3.5.
3 Shared Services 3.5 Manage Content and Data 33.5.
3 Shared Services 3.5 Manage Content and Data 43.5.
3 Shared Services 3.5 Manage Content and Data 43.5.
2 Shared Services 3.5 Manage Content and Data 43.5.
3 Shared Services 3.5 Manage Content and Data 43.5.
3 Shared Services 3.5 Manage Content and Data 43.5.4
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterpr1.1 Manage Content and Data 1.1.3
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
2 Value Chain 2.5 Market and Sell Products 2.5.3
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.1 Process Financial Transactions 3.1.7
1 Plan & Manage Enterprise 1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Develop Strategic Plans 1.1.3
1 Plan and Manage the Enterpr1.1 Develop Strategic Plans 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterpr1.1 Process Financial Transactions 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
1 Plan and Manage the Enterpr1.1 Process Financial Transactions 1.1.3
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.3 Deliver Information Technology 3.3.
3 Shared Services 3.3 Services
Deliver Information Technology 23.3.
3 Shared Services 3.3 Services
Deliver Information Technology 23.3.
3 Shared Services 3.3 Services 2
Deliver Information Technology Servic3.3.2
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.1 Process Financial Transactions 3.1.7
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterpr1.1 Develop Strategic Plans 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.1 Process Financial Transactions 3.1.7
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.1 Perform Sales and Operations Planning2.1.5
2 Value Chain 2.8 Plan and Manage SC Network and Inve2.8.3
2 Value Chain 2.8 Plan and Manage SC Network and Inve2.8.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Servic3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
2 Value Chain 2.5 Market and Sell Products 2.5.3
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.1 Process Financial Transactions 3.1.7
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterpr1.1 Source & Supply Goods & Services 1.1.3
Capability L4 Process

Maintain Master Data 3.5.4.3Manage Maintenance Master Data

Process and Service Sales Orders 2.5.5. Prepare delivery and shipment
Manage Catalog Content 53.5.3. Create and Maintain Catalogs
Manage Catalog Content 13.5.3. Create and Maintain Catalogs
Maintain Master Data 13.5.4. Manage Maintenance Master Data
Process and Service Sales Orders 3.5.4. Prepare delivery and shipment
Process and Service Sales Orders 3.5.4. Prepare delivery and shipment
Process and Service Sales Orders 33.5.4. Prepare delivery and shipment
Process and Service Sales Orders 33.5.4. Prepare delivery and shipment
Maintain Master Data 33.5.4.3Manage Maintenance Master Data
Improve Process 1.1.3.3Analyze Raw Material Receipt Request Plan
Manage Supplier Relationships 1.1.3.5Address Vendor Inquiries; Handle Disputes and Exc
Improve Process 1.1.3.3Process Purchase Orders
Improve Process 1.1.3.3Process Purchase Orders
Improve Process 1.1.3.3Process Purchase Orders
Maintain Master Data 3.5.4.1Manage Purchasing Master Data
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Manage Supplier Relationships 1.1.3.3Address Vendor Inquiries; Handle Disputes and Exc
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Maintain Master Data 3.5.4.1Manage Purchasing Master Data
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Maintain Master Data 3.5.4.1Manage Purchasing Master Data
Maintain Master Data 3.5.4.1Manage Purchasing Master Data
Maintain Master Data 3.5.4.6Manage Planning Master Data
Maintain Master Data 3.5.4.6Manage Planning Master Data
Execute Transactional Sourcing 2.9.2.3Process Purchase Orders
Manage Pricing and Establish Customer Contr2.5.3.1Perform Price Administration
Execute Transactional Sourcing 2.9.2.3Process Purchase Orders
Execute Transactional Sourcing 2.9.2.3Process Purchase Orders
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Maintain Master Data 3.5.4.6Manage Planning Master Data
Perform Product Costing and Inventory Accou3.1.7.6Manage Inventory Transfers
Manage Sales Channels 1.1.3.2Address Vendor Inquiries; Handle Disputes and Exc
Improve Process 1.1.3.3Process Purchase Orders
Maintain Master Data 3.5.4.6Manage Planning Master Data
Improve Process 1.1.3.3Process Purchase Orders
Conduct Strategic Planning Process 1.1.3.3Formulate and Evaluate Scenarios/ Strategic Option
Conduct Strategic Planning Process 1.1.3.3Formulate and Evaluate Scenarios/ Strategic Option
Maintain Master Data 3.5.4.6Manage Planning Master Data
Manage Accounts Payables 1.1.3.3Monitor IT Program Implementation & Performance
Manage Supplier Relationships 1.1.3.3Develop Sourcing Strategy
Manage Supplier Relationships 1.1.3.3Develop Sourcing Strategy
Manage Accounts Payables 1.1.3.3Monitor IT Program Implementation & Performance
Manage Supplier Relationships 1.1.3.3Develop Sourcing Strategy
Manage IT Infrastructure 3.3.2. Manage Networks and Systems
Manage IT Infrastructure 13.3.2. Manage Networks and Systems
Manage IT Infrastructure 13.3.2. Manage Networks and Systems
Manage IT Infrastructure 13.3.2.1Manage Networks and Systems
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Perform Product Costing and Inventory Accou3.1.7.6Manage Inventory Transfers
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Conduct Strategic Planning Process 1.1.3.3Formulate and Evaluate Scenarios/ Strategic Option
Maintain Master Data 3.5.4.6Manage Planning Master Data
Maintain Master Data 3.5.4.6Manage Planning Master Data
Perform Product Costing and Inventory Accou3.1.7.6Manage Inventory Transfers
Maintain Master Data 3.5.4.6Manage Planning Master Data
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Maintain Master Data 3.5.4.6Manage Planning Master Data
Maintain Master Data 3.5.4.6Manage Planning Master Data
Maintain Master Data 3.5.4.1Manage Purchasing Master Data
Maintain Planning Processes 2.1.5.4Maintain Planning Models
Plan and Manage Logistics 2.8.3.2Execute Transportation
Plan and Manage Warehouses & Finished Inve2.8.2.1Manage Warehousing and Distribution Operations
Maintain Master Data 3.5.4.1Manage Purchasing Master Data
Maintain Master Data 3.5.4.3Manage Maintenance Master Data
Manage IT Infrastructure 3.3.2.1Manage Networks and Systems
Maintain Master Data 3.5.4.6Manage Planning Master Data
Maintain Master Data 3.5.4.6Manage Planning Master Data
Execute Transactional Sourcing 2.9.2.3Process Purchase Orders
Manage Pricing and Establish Customer Contr2.5.3.1Perform Price Administration
Execute Transactional Sourcing 2.9.2.3Process Purchase Orders
Execute Transactional Sourcing 2.9.2.3Process Purchase Orders
Maintain Master Data 3.5.4.7Manage Logistics Master Data
Perform Product Costing and Inventory Accou3.1.7.6Manage Inventory Transfers
Improve Process 1.1.3.3Process Purchase Orders
Maintain Master Data 3.5.4.6Manage Planning Master Data
Improve Process 1.1.3.3Process Purchase Orders
L5 Sub-Process Module SAP Standard/ Customization

3.5.4.3. Maintain Maintenance Organization MasterSD Customization

2.5.5.5. Prepare delivery and shipment SD Customized
13.5.3.1. Define Catalog Scheme SD SAP Standard
13.5.3.1. Define Catalog Scheme SD SAP Standard
13.5.4.3. Define Catalog Scheme SD SAP Standard
23.5.4.3. Prepare delivery and shipment SD Customized
23.5.4.3. Prepare delivery and shipment SD Customized
23.5.4.3. Prepare delivery and shipment SD Customized
23.5.4.3. Prepare delivery and shipment SD Customized
23.5.4.3. Maintain Maintenance Organization MasterSD Customization
1.1.3.3. Analyze Gaps SD Customization
1.1.3.5. Identify Flexibility/ Scalability of Current SD Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
3.5.4.1. Manage Material Master Data SD Customization
3.5.4.7. Maintain Transportation System Master DatSD Customization
3.5.4.7. Maintain Transportation System Master DatSD SAP Standard
3.5.4.7. Maintain Transportation System Master DatSD SAP Standard
3.5.4.7. Maintain Transportation System Master DatSD SAP Standard
3.5.4.7. Maintain Transportation System Master DatSD Customization
1.1.3.5. Capture Required Data MM SAP Standard
3.3.2.1. Manage System Outputs MM SAP Standard
3.3.2.1. Manage System Outputs MM SAP Standard
3.5.4.1. Manage Material Master Data SD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.5.4.1. Manage Material Master Data SD Customization
3.5.4.1. Manage Material Master Data SD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
2.9.2.3. Create/ Change Purchase Order SD SAP Standard
2.5.3.1. Apply Price to Orders SD SAP Standard
2.9.2.3. Create/ Change Delivery SD SAP Standard
2.9.2.3. Create/ Change Delivery SD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.5.4.7. Maintain Transportation Organization MastSD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.1.7.6. Issue Goods to a Production Order & Post SD SAP Standard
1.1.3.2. Perform Organizational Impact Analysis MM SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
1.1.3.5. Determine Key Business Drivers MM SAP Standard
1.1.3.5. Determine Key Business Drivers MM SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
1.1.3.5. Populate Financial Model With Data MM SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
1.1.3.5. Populate Financial Model With Data MM SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
23.3.2.1. Manage System Outputs SD SAP Standard
23.3.2.1. Manage System Outputs SD SAP Standard
23.3.2.1. Manage System Outputs SD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.1.7.6. Issue Goods to a Production Order & Post SD SAP Standard
3.5.4.7. Maintain Transportation System Master DatSD SAP Standard
1.1.3.5. Determine Key Business Drivers MM SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.1.7.6. Post a Goods Receipt in the Receiving PlanSD Customization
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.5.4.1. Manage Material Master Data CRM SAP Standard
2.1.5.4. Maintain Production and Inventory SD Customization
Models
2.8.3.2. Prepare Transportation Plan (Short Term) SD SAP Standard
2.8.2.1. Inventory Control SD SAP Standard
3.5.4.1. Manage Material Master Data SD SAP Standard
3.5.4.3. Maintain Maintenance Organization MasterSD SAP Standard
3.3.2.1. Manage System Outputs SD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
2.9.2.3. Create/ Change Purchase Order SD SAP Standard
2.5.3.1. Apply Price to Orders SD SAP Standard
2.9.2.3. Create/ Change Delivery SD SAP Standard
2.9.2.3. Create/ Change Delivery SD SAP Standard
3.5.4.7. Maintain Transportation Organization MastSD SAP Standard
3.1.7.6. Issue Goods to a Production Order & Post SD SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
3.5.4.6. Maintain Planning Organization Master DatSD SAP Standard
1.1.3.5. Identify Flexibility/ Scalability of Current MM SAP Standard
Issue Catagorization

Configuration
Output Issue
Process
Process
Process
Process
Process
Process
Process
Development
Master data
Master data
Master Data
Master Data
Master Data
Master Data
Process
Configuration
Configuration
Configuration
Process
Master Data
Master Data
Master Data
Master Data
Master Data
Process
Process
Master Data
Configuration
Configuration
Master Data
Process
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Configuration
Master Data
Configuration
Development
Configuration
Master Data
Configuration
Configuration
Configuration
Process
Configuration
Configuration
Process
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Configuration
Configuration
Configuration
Configuration
Process
Configuration
Master Data
Configuration
Configuration
Master Data
master data
master data
master data
master data
configuration
Master Data
Configuration
Configuration
Master Data
Process
Master Data
Master Data
Master Data
Master Data
Development
Configuration
Master Data
Break Description

Need to set up freeze protection text for a set of materials.

Error while doing PGI as(storage location not determined.
Sales order is not showing in MD04, though order is fine.
Incorrect weight in delivery and invoice, though it is correct in order.
User wants to change the "general terms & condition" text in order acknowledge output.
Incorrect weight in delivery and invoice, though it is correct in order.
User is having error in doing PGI.
User is not able to create delivery for sales order
User is not able to prinbt output though setting is done properly
PRIORITY 1 - URGENT RESOLUTION NEEDED. SHIPMENTS BEING DELAYED!
gmid
Order-150156877
182214 DOGRP DEA 85%
for customer GT GR
Polyrafia BULK
was delivered (complete) with Outbound Delivery 804073643 / Shipment 0
The booking advice
(804133337/24316837),
cannot GI is missing
why haz
was information
that? for below shipments.
24200991 24200992 24200993 24200994 24200995
Shipping
24200996point
24200997
Shipping point
Per MSDS and BDP (freight forwarder)
Shipping
The pointis haz on the road (DOT Bulk). This information is needed because the shipments will be booked as ha
shipment
was transmitted
Please update in into
tableBDP system is showing these as non haz and they are not non haz. This issue must be resolved b
/DOW/ISC_PRE_UOM:
Output-ZDN1,
Could you kindly Customer-749628,
let us know which Mateiral-81546, Aun-L
block can prevent the shipment?
User wants auto shipment creation
User wanted to add 3 days of pick/pack time for the shipping point.
Address for Remito document ZREM was showing wrong, user thought, the address was picking from Branch Code
Could you kindly let us know which block can prevent the shipment?
Other Printing, Faxing, and Output Issue
Other Printing, Faxing, and Output Issue
Other Printing, Faxing, and Output Issue
"Issue Type: Delivery Output: Incorrect Data
Description
Maintainance ofof
theoutput
request: The total
condition nameincould
record VV22.not be printed all the time
Delivery Number:
User not able 802186813
to print out delivery notes out of ECC. I tried it with the local printer as well as with Scan Soft. This pro
Output Type: All the documents(DN&COA)
LRC code was not update in Shipment
Chapter ID was maintained after creating Excise invoice
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
STO#4000524717 is transport by road, DN is 802280940, but can not create shipment
Price (ZA00) is missing in sales order-101360971
Delivery split: Please analyze why creating 2 delivery for one order.
Delivery split: Please analyze why creating 2 delivery for one order.
Would it be possile to send two different carrier notification ZDN2 and ZDN4 by separate email address? What is the
Would it be possile to send two different carrier notification ZDN2 and ZDN4 by separate email address? What is the
Would it be possile to send two different carrier notification ZDN2 and ZDN4 by separate email address? What is the
Description of the request: Order 101401600 was created but two differernt DN have been created, 802223217 and 80
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
User needs assistance to complete GI as it is showing incomplete log.
Shipment costs not getting transferred due to missing purchasing data
For ZCU1 condition type for few scenarios based on the values of Source and Destination country in the External Tab
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
Shipping point
Freight batch jobs are failuling due to ABAP dump and missing vendor partners.
Freight batch jobs are failuling due to ABAP dump and missing vendor partners.
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
Shipment cost Document
PO sent to wrong vendor
PO sent to wrong vendor
Shipment cost Document
Error while creating delivery via ME2ON
Please help set up COA auto send e-mail for Shipping point D653, plant C620 to e-mail address siripen.w@bdpint.co
Please help set up COA auto send e-mail for Shipping point D653, plant C620 to e-mail address siripen.w@bdpint.co
Please help set up COA auto send e-mail for Shipping point D653, plant C620 to e-mail address siripen.w@bdpint.co
Maintainance of output condition record in VV22.
Maintainance of output condition record in VV22.
Unable to save delivery as delivery is incomplete.
Address for Remito document ZREM was showing wrong, user thought, the address was picking from Branch Code
Freight batch jobs are failuling due to ABAP dump and missing vendor partners.
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
Deficit of PU GR quantity 24,460.000 KG : 00000315049 F171 FP A078EBT002
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
Maintainance of output condition record in VV22.
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
user getting error “Login to ISA unsuccessful – Function start login in Responce detected” when click on “Order man
after finishing all the operation about cosignment order in system, but find some delivery note still in delivery status
Carrier notification not getting printed
delivery quantity is less than the quantity ordered
Incorrect unit of measure in delivery output
ZDN2 was getting triggered when planning was ending
Maintainance of output condition record in VV22.
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
STO#4000524717 is transport by road, DN is 802280940, but can not create shipment
Price (ZA00) is missing in sales order-101360971
Delivery split: Please analyze why creating 2 delivery for one order.
Delivery split: Please analyze why creating 2 delivery for one order.
Description of the request: Order 101401600 was created but two differernt DN have been created, 802223217 and 80
User needs assistance to complete GI as it is showing incomplete log.
For ZCU1 condition type for few scenarios based on the values of Source and Destination country in the External Tab
I am trying to place a stock transfer order to move material from Chauny, France (Plant A075) to G&A Warehouse (P
Shipping point
Key Bug Indicator/Cause

Freeze protection text has been maintained in table /DOW/ISC_MFRMTXT through tran
It is a process issue, not system
Order is not showing in MD04, as the MRP type is ND, that means no MRP.
Weight has been chnaged manually in delivery and the same copied to invoice.No error in
system.
GTC was coming from text Z_COS_3102 & Z_COS_3102_PAGE2
. Hence has
Weight updated
been the text inmanually
chnaged SP10 as in
perdelivery
user. and the same copied to invoice.No error in
system.
When checked user replied to close this case, as delivery was already PGIed.
Order is completed status as reason for rejection is maintained in order
User wants to email the output , where as printer is mentioned as locl.
In this case the user has not maintained the shipment legs atleast with 1 road shipment
type.
as theHence thekept
user has DG ainformation is not coming
complete delivery on Booking
check option Advice
in sales orderoutput
to avoid future
delivery and shipmnet creation.
Actual goods movement date was mentioned incorrectly, now that has been changed to the
current monthtoand
Not possible year shipping data for material xxxxxxxxxx
determine
Not possible to determine shipping data for material xxxxxxxxxx
Not possible to determine shipping data for material xxxxxxxxxx
Table Maitainance
Shipment Block in Delivery
Auto batch setup for the Batch determination
Shipping point Setup
Shipping point C100 address has been changed according to user comment.
Shipment Block in Delivery
A purchase order intended for internal use only was somehow faxed to the supplier anyway without any instruction fr
Output type ZDN1 was no triggered automatically
Output type ZDN1 was no triggered automatically
Incorrect Master data setup
New condition record
PDF scanner device was missing
Event dates were not updating in shipment.
Chapter ID was maintained after creating Excise invoice
Check the Plant sales Org extension
Check the Plant sales Org extension
There was block in delivery , which does not allow for shipment creation. After removing b
Check in the Order for the Manula condition , if exists it will have priority over the other p
differnce in time for both Line items
differnce in time for both Line items
Output to be sent to 2 different emails
Output to be sent to 2 different emails
Output to be sent to 2 different emails
Difference in Transportation planning date for both the materials, hence 2 deliveries have b
Check the Plant sales Org extension
GI date in past
In configuration, there was an entry missing for plant, Purchase Group and Transportation P
The actual contidion record was being skipped
Check the Plant sales Org extension
Not possible to determine shipping data for material xxxxxxxxxx
OA and GS partners were missing for the vendors
OA and GS partners were missing for the vendors
Check the Plant sales Org extension
User Used to give wrong shipment type while shipment creation which failed to transfer t
2 PO's were sent to the wrong vendor (Royal Instruments.Can't figure out why they are bo
2 PO's were sent to the wrong vendor (Royal Instruments.Can't figure out why they are bo
User Used to give wrong shipment type while shipment creation which failed to transfer t

Coa output type & email ID to be updated

Coa output type & email ID to be updated
Coa output type & email ID to be updated
New condition record
New condition record
Checking the Net/Gross weights in the Delivery
Shipping point C100 address has been changed according to user comment.
OA and GS partners were missing for the vendors
Check the Plant sales Org extension
Check the Plant sales Org extension
GR was not done
Check the Plant sales Org extension
New condition record
Check the Plant sales Org extension
Check the Plant sales Org extension
Contact person had central block set true. That would block the partner from doing anything.
MD04 issue
entry for the shipping point were missing in VP01SHP
this was due to the under tolerance set for the material, delivery was being created for the
stock available
this was comingincorrectly
mmbe as the total delivery amount was cumulative of the two material
this was due to the activity profile maintained for ZDN2 was in planning
New condition record
Check the Plant sales Org extension
Check the Plant sales Org extension
There was block in delivery , which does not allow for shipment creation. After removing b
Check in the Order for the Manula condition , if exists it will have priority over the other p
differnce in time for both Line items
differnce in time for both Line items
Difference in Transportation planning date for both the materials, hence 2 deliveries have b
GI date in past
The actual contidion record was being skipped
Check the Plant sales Org extension
Not possible to determine shipping data for material xxxxxxxxxx
Transaction Industry best Practices

/DOW/ISC_MFE0004 This is not SAP standard hence cannot specify the Industry Bes
VL02N NA
MM02 data entry
VL02N NA
SO10 NA
NA NA
NA NA
VA02 NA
VV22 NA
VL03N Training has to be provided to the user
VA02 Multiple deliveries are getting created, requested user to keep
VL02N complete delivery
Actual goods check date was mentioned incorrectly,
movement
ME21N now that hasmaster
the material been changed to to
will need thebecurrent
updatedmonth
with and year l
the correct
ME21N the material master will need to be updated with the correct l
ME21N the material master will need to be updated with the correct l
/DOW/ISC_ORHT002 This is not SAP standard hence cannot specify the Industry Bes
VL02n Check the Block reason in the Delivery
SE38. Setting as per Business requirement
SPRO Update the Pick Pack time as per the business require,ment of t
SPRO Shipping point adress should be updated, as it affects the adr
VL02n Check the Block reason in the Delivery
ME22N When PO output go to correct vendor, we should get confirma
VL02N When shipment is created, output should be triggered automati
VL02N When shipment is created, output should be triggered automati
MM02 Master data should be correctly setup
VV22 Correct Condition record should be maintianed a per requirem
VT22N Install Nauce PDF Creator
VT02N Manully updated Dates if IDOC fails.
J1ID J1ID should be maintained before creating Excise Invoice
SPRO Plant should be extended to the required Sales Org
SPRO Plant should be extended to the required Sales Org
VL02N Check for any blocks in the Delivery for Shipment
VA02 Check for the pricing conditon in the Order
VL02N Check the delivery split criteria
VL02N Check the delivery split criteria
VV22 If the communications method is same and the email needs to
VV22 If the communications method is same and the email needs to
VV22 If the communications method is same and the email needs to
VL02N Transportation Planning date should be equal for all Line item
SPRO Plant should be extended to the required Sales Org
VL02N The GI dates should be checked
SPRO If the correct purchasing data exists for the plant, then shipme
ME21N Condition records are to be picked automatically
SPRO Plant should be extended to the required Sales Org
ME21N the material master will need to be updated with the correct l
SM37 Batch jobs for shipment cost calculation and transfer needs to
SM37 Batch jobs for shipment cost calculation and transfer needs to
SPRO Plant should be extended to the required Sales Org
Shipment Cost Ensure correct shipment type used while creating shipment b
ME23N/MN04 Preferably Need to maintain the correct Fax no in vendor mast
ME23N/MN04 Preferably Need to maintain the correct Fax no in vendor mast
Shipment Cost Ensure correct shipment type used while creating shipment b
XD01/XK01 vendor is need to be defined as a customer(to supply goods).
VV22 and DOW/ISC_MFT0013 output should be triggered to correct email id
VV22 and DOW/ISC_MFT0013 output should be triggered to correct email id
VV22 and DOW/ISC_MFT0013 output should be triggered to correct email id
VV22 Correct Condition record should be maintianed a per requirem
VV22 Correct Condition record should be maintianed a per requirem
VL02N Weight should be checked in the Delivery
SPRO Shipping point adress should be updated, as it affects the adr
SM37 Batch jobs for shipment cost calculation and transfer needs to
SPRO Plant should be extended to the required Sales Org
SPRO Plant should be extended to the required Sales Org
/dow/isc_MBIB_631 If the correct purchasing data exists for the plant, then shipme
SPRO Plant should be extended to the required Sales Org
VV22 Correct Condition record should be maintianed a per requirem
SPRO Plant should be extended to the required Sales Org
SPRO Plant should be extended to the required Sales Org
VA03 NA[There is no SAP provided standard program for the COT fi
/DOW/ISC_REQSD This is not SAP standard hence cannot specify the Industry
vp01shp Best practice
entries in VP01SHP should be maintained
vl02n/mmbe/mb1b under tolerance/ over tolerance should have been removed if
vl02n/mm02 only
Check theUOM
ordered quantityMaster
in Material delivery is allowed
0vtl activity profile for Z009-APA-ROAD was checked for
VV22 ZDN2
Correct Condition record should be maintianed a per requirem
SPRO Plant should be extended to the required Sales Org
SPRO Plant should be extended to the required Sales Org
VL02N Check for any blocks in the Delivery for Shipment
VA02 Check for the pricing conditon in the Order
VL02N Check the delivery split criteria
VL02N Check the delivery split criteria
VL02N Transportation Planning date should be equal for all Line item
VL02N The GI dates should be checked
ME21N Condition records are to be picked automatically
SPRO Plant should be extended to the required Sales Org
ME21N the material master will need to be updated with the correct l
Priority

Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Critical
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Critical
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Low
Medium
Medium
Medium
medium
medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Critical
Medium
Medium
Medium
Fix Description

Freeze protection text has been maintained in table /DOW/ISC_MFRMTXT through transaction code-/DOW/ISC_M
Whenever manually adding batch in line item user is forgetting to add storage location in lkine item. It is a process isu
storage
Advisedlocation in delivery
user to change line item
the MRP typemanuallly otherwise
in material go for
master data MRPbtach
viewsplit.
or change the plant in order.
Weight has been chnaged manually in delivery and the same copied to invoice.No error in system.
GTC was coming from text Z_COS_3102 & Z_COS_3102_PAGE2
.Advised
Hence updated the textthe
user to cancel in invoice
SP10 asandperreverse
user. pgi an dcorrect weight otherwsie create return revision order.
When checked user replied to close this case, as delivery was already PGIed.
Advised user to remove reason for rejection from irder and try creating delivery.
Advised user to change printer to OMS_EMAIL in condition record
Requested user to maintain the same
Training has to be provided to the user
Training has to be provided to the user
the material master will need to be updated with the correct loading group under the Sales: General/Plant view. We ar
Diagnosis
the material master will need to be updated with the correct loading group under the Sales: General/Plant view. We ar
The system was
Diagnosis
the material notwill
master ableneed
to determine a shipping
to be updated point
with the for the
correct combination
loading shipping
group under condition
the Sales: 01, loadingview.
General/Plant groupWe
0002
ar
The
Entrysystem
Diagnosis was not able to determine a shipping point for the combination shipping condition 01, loading group 0002
maintained
The system
Select was notsplit
Z2 delivery ableblock
to determine a shipping
in shipment point for
block reason theincombination
field shipping
delivery header condition
in shipment tab.01, loading group 0002
Auto batch determination deactivated for the given shipping point by the SME.
Pick/pack time is maintained shipping point level. Pick/pack time changed in shipping point as per Business requirem
Shipping point C100 address has been changed according to user comment.
Select Z2 delivery split block in shipment block reason field in delivery header in shipment tab.
We checked all the possibilities and contacted PO output experts also..we did not find anything...Spool report was sho
We checked all the possibilities and contacted PO output experts also..we did not find anything...Spool report was sho
We checked all the possibilities and contacted PO output experts also..we did not find anything...Spool report was sho
"Material Description value in the Delivery output (ZDN1) gets fetched from Basic data text in material master.
Output condition record has been updated through VV22
For the material
Installed 10292272
Nause PDF the text
and issue in Chinese is maintained as ""Õ³ºÏ¼ÁTHIXON P-11-EF/4494SPL/18KG"".Hence
fixed.
Code chag done for Most of the Events.
J1ID should be maintained before creating Excise Invoice
Sales org and plant extension in table TVKWZ
Sales org and plant extension in table TVKWZ
There was block in delivery , which does not allow for shipment creation. After removing block shipment created.
There was no error in sales order. Manual condition ZA20 was maintined in order which disabled the ZA00 condition
As there is different arrival time for both the line items , delivery is getting splitted.
As there is different arrival time for both the line items , delivery is getting splitted.
Condition records have been maintained for 3 plants as the user needs both ZDN2 & ZDN4 is single delivery
Condition records have been maintained for 3 plants as the user needs both ZDN2 & ZDN4 is single delivery
Condition records have been maintained for 3 plants as the user needs both ZDN2 & ZDN4 is single delivery
Difference in Transportation planning date for both the materials, hence 2 deliveries have been created
Sales org and plant extension in table TVKWZ
Planned GI date was in last month date and user was trying to PGI in next month, hence not allowing to PGI. So man
New entry needs to be added with the required purchasing data
RICEFW code change has been made for the fix
Sales org and plant extension in table TVKWZ
the material master will need to be updated with the correct loading group under the Sales: General/Plant view. We ar
Diagnosis
The shipments causing the batch job failure were temporarily removed from the variant and fixed by updating the par
The
The system
shipmentswascausing
not ablethe
tobatch
determine a shipping
job failure were point for the removed
temporarily combination
fromshipping condition
the variant 01, by
and fixed loading group
updating the0002
par
Sales org and plant extension in table TVKWZ
Manually updated shipment type based on TPP
checked the condition record, which is responsible for creating outputs(FAX) for the purchase orders for plant A441.,
And found
checked thethat Fax number
condition record,is which
maintained at the condition
is responsible record
for creating level itself, which
outputs(FAX) for theispurchase
causing faxes
orderstofor
beplant
sent A441.,
to this
And foundupdated
Manually that Faxshipment
number is maintained
type based on at the condition record level itself, which is causing faxes to be sent to this
TPP
Change condition record in MN04
In the Purchase order the partner for “Goods supplier” and “Ordering address” is maintained as “1738041”.
Change
But this conditionis record in MN04
Email idvendor not defined
and condition record asid aupdated
customer(to supply goods). Hence the problem.
Email id and condition record id updated
Email id and condition record id updated
Output condition record has been updated through VV22
Output condition record has been updated through VV22
Netweight and grossweight was missing in delivery and making delivery incomplete.Manually added weight in delive
Shipping point C100 address has been changed according to user comment.
The shipments causing the batch job failure were temporarily removed from the variant and fixed by updating the par
Sales org and plant extension in table TVKWZ
Sales org and plant extension in table TVKWZ
New entry needs to be added with the required purchasing data
Sales org and plant extension in table TVKWZ
Output condition record has been updated through VV22
Sales org and plant extension in table TVKWZ
Sales org and plant extension in table TVKWZ
Now we have removed central block to this customer and issue got fixed. Now user able to login without any issue.
Sometimes MDO4 is not updated though Delivery is completed. In this case we need to manually update the MD04.
transaction -/DOW/ISC_REQSD.
as the printers Give2the
were installed correctly, delivery
entries documentagainst
in vPO1SHP numberZDN2
and execute.
were missing. After maintaining them iss
No changes were done, as the user wanted to have under tolerance / over tolerance for the material
no changes were done, as the amount was coming correctly
carrier notification was triggering correctly according to the activity profile maintained
Output condition record has been updated through VV22
Sales org and plant extension in table TVKWZ
Sales org and plant extension in table TVKWZ
There was block in delivery , which does not allow for shipment creation. After removing block shipment created.
There was no error in sales order. Manual condition ZA20 was maintined in order which disabled the ZA00 condition
As there is different arrival time for both the line items , delivery is getting splitted.
As there is different arrival time for both the line items , delivery is getting splitted.
Difference in Transportation planning date for both the materials, hence 2 deliveries have been created
Planned GI date was in last month date and user was trying to PGI in next month, hence not allowing to PGI. So man
RICEFW code change has been made for the fix
Sales org and plant extension in table TVKWZ
the material master will need to be updated with the correct loading group under the Sales: General/Plant view. We ar
Diagnosis
The system was not able to determine a shipping point for the combination shipping condition 01, loading group 0002
One time / Recurring Issue Potential Benefits

One time Text file can be uploaded using this customized T-c
One Time Functionality works as expected
One Time Functionality works as expected
One Time Functionality works as expected
One Time Functionality works as expected
One Time Functionality works as expected
One Time Functionality works as expected
One Time Functionality works as expected
One Time Functionality works as expected
One time Training has to be provided to the user
One time Training has to be provided to the user
One time Training has to be provided to the user
One time Shipping point appered in the IC PO
One time Shipping point appered in the IC PO
One time Shipping point appered in the IC PO
One time This is not SAP standard
One time Removing the block manually after the required act
One time The Shipping point did not require the Batch job to
One time Pick pack time is considered for the Dates calculati
One time Udpating the Shipping point address, resulted in the
One time Removing the block manually after the required act
Recurring PO went to vendor with confirmation
Recurring Condition record maintained
Recurring Condition record maintained
One time The correct masterial gets printed on Output Docs
One time The condition record was created
One time Document saved in PDF format
One time LRC updated succefully.
One time Exicse invoice posted correctly.
One time If the Plant is extended to Sales org, the issue will
One time If the Plant is extended to Sales org, the issue will
One time Check for block in the delivery, removing the block
One time Manual condition is preffered over the default
One time Check the delivery split criteria
One time Check the delivery split criteria
One time Creating the 2 condition types fsolved the issue
One time Creating the 2 condition types fsolved the issue
One time Creating the 2 condition types fsolved the issue
One time Transportation Planning date is also considered as the
One time If the Plant is extended to Sales org, the issue will
One time Correction of date will allow for GI
Recurring Shipment costs have been processed completely and
Recurring Successful creation of purchase orders
One time If the Plant is extended to Sales org, the issue will
One time Shipping point appered in the IC PO
Recurring Reducing system dependency for continuous run of th
Recurring Reducing system dependency for continuous run of th
One time If the Plant is extended to Sales org, the issue will
One time This ensure completion of shipment cost document s
One time PO sent to correct vendor
One time PO sent to correct vendor
One time This ensure completion of shipment cost document s
One time Delivery created with any error
one time Output will be triggered to correct email address
one time Output will be triggered to correct email address
one time Output will be triggered to correct email address
One time The condition record was created
One time The condition record was created
One time Maintainin the weights makes Delivery complete
One time Udpating the Shipping point address, resulted in the
Recurring Reducing system dependency for continuous run of th
One time If the Plant is extended to Sales org, the issue will
One time If the Plant is extended to Sales org, the issue will
One time Correct
One time If the Plant is extended to Sales org, the issue will
One time The condition record was created
One time If the Plant is extended to Sales org, the issue will
One time If the Plant is extended to Sales org, the issue will
One time System performance
one time inventory is corrected after using the t-code
one time carrier notification is sent to the user
one time delivery was created after the stock posting
one time delivery amount was checked
one time activity profile for Z009-APA-ROAD was
One time checked
The condition record was created
One time Sales Order Created
One time Sales Order Created
One time Sales Order Created
One time Sales Order Created
One time Sales Order Created
One time Sales Order Created
One time Shipment Created Successfully
One time Goods Issued
Recurring PO Created Successfully
One time Sales Order Created
One time PO Created Successfully
Contributor/SME name Additional Comments /
Ex: Ticket number
Dowsupport Team
MF-DELIVERY
MF
MF
ORH
MF
MF
MF
MF-Output
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Attachments (PPT, .Doc, PDF,
Word, XLS, .MSG files etc)