Compensation Management

Assign Pricing procedure to CHBK/CHBC (vend bill docs)
Logistics General -> SAP Global Trade Mngmnt -> Compensation Mngmnt -> Copy Control ->  Copy Control for Billing document to Vendor Billing document (-> Maintain Copy Control Procedure)
- here, you can also assign condition types that flow from Bill doc to Vend bill doc


Vendor Billing doc types (CHBK/CHBC)
Logistics General -> Agency Business -> Billing -> Billing Document types

Adobe forms links

Link to add digital signature
http://www.saptechnical.com/Tutorials/AdobeForms/Digital/Index.htm

Credit Management

OVA8 - Automated Credit control - You set up config for risk category - switch on/off checks

User exit for OVA8 'User1' - LVKMPFZ1

VKM3 - Release credit block for Sales orders
VKM4 - Release credit block for SD documents (Deliv etc)

FD32 - Customer credit management change - assign risk category etc..

 

CRM Middleware links

Reprocessing Bdocs may cause inconsistencies. (read last post in below link)
http://scn.sap.com/thread/1981527


Reprocess job scheduling - nicely explained
http://sapuniversity.eu/middleware-monitoring-in-sap-crm-crm_eq_dmbdoc-error-analysis-1/

MRP - Forecasting

Good link on Forecasting

http://scn.sap.com/thread/1059645

Moving Average Price (MAP)

Good link:
http://sapexperts.wispubs.com/Moving-Average-Price-Special-Report

Add field to dynamic selection in FBL1N

Below link is quite useful for adding field to Dynamic selection in FBL1N

http://scn.sap.com/thread/3329962

 

Also, Please read SAP note 310886 - Line items: Dynamic selections ignored.
This note explains that only fields from certain tables can be added.
FBL1N only fields from: LFA1, LFB1 and BSIK
FBL3N only fields from: SKA1, SKB1 and BSIS
FBL5N only fields from: KNA1, KNB1 and BSID