Retro debit memo price
Dear SD Experts, In the retro active process debit memo is getting updated with the value of difference amount + invoice value Ex: Crated invoice with 10 rs Now price changed to 15 rs Now...
View ArticleBOM- with free goods
If we want to give free goods for BOM item , how is done? Edited by: chandraa115 on Sep 23, 2010 11:07 AM
View ArticleSame condition type on header and item level = printing problem
Hi I have a customer using some condition types on both item level and header level in quotations, orders, invoices ... In the pricing procedures it is customized (V_T683S-DRUKZ) that the conditions...
View ArticleUnnessecarry printing of invoices
Hi, I am trying to get rid of hundreds/thousands of printed invoices since we are now able to invoice my customers via courtesy emailing directly. Everything works fine but I want to know if there are...
View ArticleFI/CO interface: Update call without successful check Message no. RW100
Hi, When Im trying to raise the excise invoice in J1IIN I'm getting the following error. When I'm changing the division in the initial entry screen of the sales order creation I'm not getting this...
View ArticleKenya - Electronic Signature Device interface with SAP R/3.
Hi All, I am working on a SAP implementation for Kenya. As per the legal requirement in Kenya, we need to print the electronic signature on invoice using ESD device - Electronic Signature Device. I...
View ArticleFROM QT TO WK1 not getting qty in valuecontract
hiexperts I need a solution for QT to WK1 I have maintained in copy control also.... While doing value contract with reference of quotation,but in the target document QTY as not copied from...
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 ArticleCondition Group 1 Value not pulling onto invoice
Hi There I have a discount condition which is being maintained against 982 Sales org./Plant/CondGrp 1/Mat.pr.grp, the value appears in the sales document but is not pulling through to billing, in...
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...
View ArticleRebate - Scales not being considered at Invoice level
Hi Experts, I have been facing an issue in Rebate process. It's working otherwise fine, except that the Rebate discounts do not consider the scales at invoice level, it takes flat 10% value on Rebate...
View ArticleBundle Code Creation for Two different Brands
Dear Experts,We have to create a bundle code by combining two items of two different purchasing groups. Both the items are valuated at MAP and the new bundle code to be created to be valuated also on...
View ArticleVOFM -V3 -routine 62
Hi Experts I have a requirement to restrict automatic proposing of output for billing documents which are older then a specific date.It looks routine 62 is called at that instance. Is there a need to...
View ArticleRounding of in sales posting
Dear All, There is requirement to round off in all sales posting. All amount in paise to be rounded to next rupee if greater than 50 paise else round down to earlier rupee.I tried by changing the...
View ArticleVF04 can not find a Debit Memo Request
Hi Gurus We create a sales order in debit memo request type with billing plan and want to create billing document in turn. But when using VF04 we can not find the the order which We only select...
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Net price calculation error
Dear Friends, We have an issue in the billing as explained below. Referring to the below screen shot, MRP for each piece is 311.22. So ZMRP 311.22 * 1=311.22 & 311.22*1728 = 537788.16 which is...
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payment procedure, manual payments, rebates
Company uses SAP rebate functionality for years. With payment procedure = C, No limits for manual payments in the rebate agreement types.Now, they want this field to be configured as A, Payment allowed...
View ArticleUser exits which influence on billing document cancellation
Dear colleagues, I have requirements in case of billing document cancellation to influence on posting date and VAT date. Process is set up like cancellation document (document type S1), need to be...
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 ArticleFI document type for billing document cancellation
Dear colleagues, How can I influence in change of accounting document type for billing cancellation? Requirement is when I post SD billing document type F2, accounting document type is RV. But when I...
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