1. Introduction: What is SAF-T? SAF-T (Standard Audit File for Tax) is a digital audit file developed by the OECD, aimed at allowing...

Why Is a Shipping Point Configured? In the SAP system, a Shipping Point is the physical location from which a product is sent to the...

In SAP Sales and Distribution, the determination of the shipping point depends on three main factors: The shipping point is the...

These settings refer to the customization of rejection reasons, billing blocks, and delivery blocks within the SAP SD module. Rejection...

Introduction In the SAP SD module, billing blocks are used to temporarily prevent the creation of billing documents for specific sales or...

In SAP logistics and billing processes, managing document output is crucial. Whether you need to reprint a delivery note or resend an invoice, knowing how to manually trigger output in SAP using VL71 and VF31 can save time and ensure accurate communication with customers. In this post, we’ll walk through the exact steps to trigger manual output for both delivery and billing documents, highlight best practices, and answer common troubleshooting questions.

In the SAP system, transactions such as sales order creation are normally entered manually by users via the VA01 screen. However, in some...