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SD rebate processing affected by billing archiving
Recently I worked on a rebate issue which impressed me a lot. It makes me realize that the rebate function canbe affected by such a special group of billing documents. Actually this would be a quite...
View ArticleTwo accounting documents for one billing
Hi Experts, We have a requirement where in two accounting documents need to be created for one billing document. The document type of the accounting document and G/L accounts will be different. Please...
View ArticleAutomation of PGI through Billing Document Output
Our client is using a 3rd Party WMS that now has scheduled batch communication with ECC to generate Billing Documents and print/send Customer Invoices for mailing/emailing the next day. We now want to...
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Customer specific cost w/ Rebates
Hello, This is my first time posting so take it easy on Me here! I am trying to correct an issue with item costing in regards to education discounts for Educational facilities. Certain vendors offer...
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FI-CA documents : Export Intervals ranges to a file
Hi there, I am trying to find a way to export the content of FI-CA documents range intervals to a file ( any kind, .csv, xls) because I want to valida the ranges.I have been playing around...
View ArticleBilling range numbers exhausted
Dear Experts,Today I faced an issue with the business related with range numbers. A few days ago, range numbers for billing XX was exhausted, so for example if range was from 1 to N now the new...
View ArticleBilling range numbers exhausted, overlap in billing documents numbers
Dear experts,Today I faced an issue with the business related with range numbers for SD documents. A few days ago, range numbers for billing XXXX was exhausted, so for example if the range number was 1...
View ArticleData for Retro active billing affected
Dear SD Experts, Normally If we want to know the changes report only which billing documents affected due to price revised ( Retro active ).How we can find this type of data
View ArticleSending Invoice(Adobe Forms) to Customer Automatically Via E- Mail
Hello, My requirement is sending invoice(Adobe Forms) to customers automatically via e-mail.If anyone worked or implemented please let me know. Thanks in advance. RegardsShankarappa HL
View ArticleSales Order Quantity to Grey Out - Once Invoiced
Dear Gurus, Just a quick question. My order quantities in sales order is shown editable even after the invoice is created fully for them. How to disable the user from changing the order quantity if the...
View ArticleDifferent Unit of measure in Billing document
Hi Guys, Can we have different unit of measure for Sales order and billing documents. e.g. Sales order entered in Grams and billing need to be done in KG. Price per unit and qty will change in Billing....
View ArticleTexts not getting copied from Sales order to the invoice.
I have maintained some texts in the item level of the sales order. Now when i create an invoice, the texts do not get copied in the texts of the invoice.Please help.
View ArticleUser Exit to Release Billing if Selling Price lower than Cost
Dear All, I have a problem with user who always post selling price lower than cost. Example: Material A is cost 4$, and selling price posted 3$. I want to prevent this activity occur again & again...
View ArticleExtend material master issue
Dear Gurus, i have two sales areas 1000+10+10 and 1000+20+10, plus have two plants 1000 and 2000. from plant 1000 i can sale on both the sales areas, but on plant 2000 i can only sale via sales area...
View ArticleVPRS Condition value in Intercompany Billing
Scenario: My Client maintains VPRS Condition type in Sales Order and Inter company billing document (IV) as well.If the sales order was created on 1st Feb (when VPRS was 100) and for some reason the...
View ArticleUnable to create Invoice
Hi Experts, We have created a sales order with standard and substituted Item, here substituted Item is not relevant for delivery and billing. With reference to this order we have done delivery and...
View ArticleUpdate Reference Key 2 field with EXNUM in vf03
Hello all in vf03 of accounting document i want to update EXNUM as my reference key 2. i tried with user exit EXIT_SAPLV60B_008 but its no working. Please suggest me how can i update this field with...
View ArticleExtend material master issue
Dear Gurus, i have two sales areas 1000+10+10 and 1000+20+10, plus have two plants 1000 and 2000. from plant 1000 i can sale on both the sales areas, but on plant 2000 i can only sale via sales area...
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Billing relevance across EU countries does not work between CZ and HU countries
Hello I have an issue with creating OD for plant is Czech and the customer is in Hungary, normally my item is relevant for billing accross EUropean countries and both countries CZ and HU set as EU...
View ArticleProforma invoice for returns order
Dear All, There is a requirement from one of my clients to create a Pro-forma invoice for all returns to European Union to a non European union. Supposing a customer in Germany has bought material...
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