1- How is a by-product of a Production process handled in the Production Order?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=71205005
2- Where is the default 'Current Server' in the 'Choose Company' window saved?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=23593846
3- How to automatically change the default duration value for the activity?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21693145
4- How can a delivery be created from Pick and Pack Manager when the Sales Order contains a Sales BoM (2005 A SP01)?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=24379618
5- How can the $ sign be displayed instead of the USD currency code?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=24379571
6- What is the purpose of the 'Consignment' column in the 'Missing Items' in the 'Open Items' list?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=24379558
7- Why can a user with 'Full Authorisation' not assign a default numbering series to another user?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=23593889
8- In the 'Custom Group' how is the figure in the field 'Total' Calculated?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21694630
9- How can an unpaid 'Down Payment Invoice' be cancelled?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=72123076
10- Where are figures in the 'Committed' column in the 'Item Master Data' coming from?
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https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=23593791