"Why Do Previously Approved Sales Orders End Up on the Credit Hold List a Second Time... And What Can I Do About It?"

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  1. Streamlining End to End Supply Chain with Rodan+Fields

    When global growth is your target, avoid manual processes that slow your progress and compound complexities. Facing widespread challenges in order fulfillment and supply planning, Rodan+Fields (R+F) needed to make a change. Rapid growth and a global reach led this skincare manufacturing and distribution company to outgrow its mostly manual processes. The company’s legacy processes…...…
  2. “Why Do Previously Approved Sales Orders End Up on the Credit Hold List a Second Time… And What Can I Do About It?”

    Anyone who works with the Credit Management module knows that previously approved sales orders sometimes end up on Credit Managers’ hold lists a second time. This unwanted outcome is due to two “default” settings in the Credit Management module. This article discusses these settings and shows you how you can implement your own preferences for…...…
  3. Ask the FI/CO Expert: “Can the ‘Special Fields’ Settings Be Made Available to End Users?”

    This month’s “Ask the FI/CO Expert” question concerns ABAP List Viewer (ALV) functionality that was introduced in R/3 Release 4.6: specifically, how to make the “Special Fields” (such as Material #, Quantity, User name, and Entry date) available to end users. As this article explains, the secret is to run two quick ABAP programs after…...…
  4. A Quick Look at How to Use “Frozen” Data, and Speed Up Your CO-PA Report Response Speeds in the Process!

    Typical CO-PA reports are much more complicated than average reports. Once you click on the “Execute” button, it’s not uncommon to see a 500 percent slowdown while the system retrieves all the relevant data from the database, online. As you’ll see in this article, you can greatly speed up the execution of your CO-PA reports:…...…