Need to capture reason for cancelling invoice
Hi All, Business wants to capture the reason for cancellation from F2 to S1 The only solution available is to copy header or item text to S1 document OR directly make changes to S1 document. But unable...
View ArticleSecond Material determines while doing DP90
Hi Experts, while doing RRB via DP90/DP91, this is working fine but when we check details this shows original material and second material in dropdown list of original material. we dont have any BOM or...
View ArticleCreate an attachment in Bill Documents VF01
Hi experts, I want to attach a document when I create a bill document. This process should be automatic.How can I do that? How must I define the output type?Thanks in advance!
View ArticleHow to add the quantity for already billed item and do the billing for newly...
Hi All, At preset we doing billing like below. SO 123456 Item Quantity 10 4 HRS 11 3 PC Now we are doing billing total on 3 pc in based billing plan...
View Articleif we want plant name also in billing document ( vf01 ) what will do ?
Dear sd experts if we want plant name also in billing document ( vf01 ) what will do ?
View ArticleAvoid invoices with negative value in SD
Hi: I would like to know if there is a way to avoid invoices with negative net value is sales, using VF04, VF01… I think it is possible with user exit, but I would like to know a solution using...
View ArticleHow does one implement billing plans if you want to customise a solution to...
Hi, How does one implement installment using credit card option?
View ArticleSD Tax Condition type calculation
Hi there , i have small question , we are configuring the pricing for beer company we have two kind of tax here , 1) State tax 2) federal Tax , now those tax % is varied by Product to product...
View ArticleRepetition of reference document numbers in invoice (Transaction J1AB)
Hello Friends, We are facing an issue where the reference documnet number (here it's termed as GUI numbering) is getting repeated in the invoices. The number range and groups are already maintained...
View ArticleUnable to release invoice
Hi,I am trying to run a third party scenario by extending material from different business unit "X" to my business unit "Y'. Previously the material was maintained with price control "S" and after...
View ArticlePrice Condition only for Invoices and Return Orders
Hello, I have an issue regarding an invoice price condition. The requirement is that a specific discount price condition to be applied only in the invoice document and after that copied in the return...
View Articleno billing document was generated msg no: vf032
Hi Experts While i am doing VF01 the system was not generated the billing document. The message no. vf032. How could i rectify this error. Please suggest. Best regards,Cheetlu
View ArticleTax classification for various sales area
Hello, my question is this: I have a client that is created for 2 sales area, for example: 1.- Customer: 1000 Sales Area:Sales Org: 1001Distrib. Channel 04Division: 02 Tab "Billing Documents"Taxes...
View ArticleOptimizing VF31 for large volume transactions
Hi We need to process outputs from billing documents. However, the volume of the documents to be processed is very large ( around 40 K + documents ) in one go. The current selections in the VF31...
View ArticleShipping point in VKDFS
Hi, When a sales document is due for billing it creates an entry in VKDFS. In our system for VF04 batch job, we have 3 different variants with selection on shipping point BAN1, BAN2 and BAN4 (different...
View ArticleMaterial in Auto PO from Shipment Cost
Dear SD Expert, I would like to ask if there are possibility to put material# in PO item generated from Shipment cost?Please let me know the standard step or any other workarround. Regards,B
View Articlewhere abapers will come into back ground
Dear sd experts I know how to do the back ground billing process at sm36 and vf06 also Generally with out abapers we can do this process but i know this work is shard with the abapers but i dont know...
View ArticleIntercompany Billing - without End Customer Invoice F2
Need help in Intercompany Billing Process. In the Standard SAP Intercompany Billing process, both the intercompany Invoice and End CustomerInvoice appear simultaneously or one after the other,...
View ArticleIssue in Invoice Cancellation
Dear All, I have an issue in the invoice. Though many threads have been posted on similar issue my problem is not solved.The invoice F1 was created. The accounting entries were posted. Now the invoice...
View ArticlePerforma invoice from delivery(subcontracting)
Hi,I am trying to implement SAP Note - 139724.Situation is I have delivery with batch split line items.In performa invoice using VF01, I am getting both the line items.Wondering where I am wrong. Can...
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