Vatable and Non Vatable
Hi, We have a scenario for South Africa where a customer is Non Vatable, but the Material has to be vatable for some customers and for some other customers materials should be Non Vatable, how to...
View ArticleWrong calculation of value
Hi All, I have done all the necessary config required for sales process and it works fine but issue comes when Scenario : Sales order quantity is say 20value of 20 items= 1000 RsDispatched quantity...
View ArticleInvoice Batching
I have configured our billing so it will email invoices automatically. The invoice is in a PDF format. The billing dept invoices the same customer several times a day. They would like to be able to...
View ArticleManual pricing conditions when using BAPI_CONTRACT_CREATEFROMDATA
Hi Gurus!!I'm currently working with BAPI_CONTRACT_CREATEFROMDATA.However, a new requirement by the custumer just arose today. My key-user doesnt want prices to get updated from transaction VK11/VK12....
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Popup screen for Print not shown in VF31
Hi Gurus- Is there any configurations to be done to make the screen for PRINT be visible after clicking VIEW button in transaction VF31. In testing box/system, the screen pop-up was shown but in the...
View ArticleGetting error while saving billing doc with output type " External send"
Hi, My requirement is to send an external email to the customer when user create/change the billing document.for this i have created a new output type ZEAU, have done with the condition record settings...
View ArticleProfit Center by Order Type
Dear All Experts, I have one material A0001 but this material will be sold with two order types: Number 1 = CHO Number 2 = HQO I did GR in plant HQQ. Otherwise, this material assigned profit...
View ArticleNumber range error in IDOC_INPUT_SBINV for Self Billing
Hi,i am trying to get self billing running. The customer should send an IDOC of type GSVERF with message type SBINV. A new invoice for the referenced SD document should be created from the IDOC. When...
View ArticleCustomer order should not be blocked due to FD32 activation
Dear Experts, Scenario :Customer : Cust1 Sales Document Type : OR1Sales Document Type : OR2 Material : MATL1 Query : When I am creating Sales Document using sales document type OR1 then in FD32 All...
View ArticleWhat is the impotence of different pricing procedures in sap
Dear Guru, Can you please help me why we have to use different pricing procedures( free goods,standard,tax,returns) ?,Can you please explain the requirement ,and if we use one pricing procedure also...
View ArticleVF02 Print error
Hi All The client gets an error with the printing in VF02 we go to ISSUE OUTPUT TO & then we select invoice & PRINT The storage mode is set as Print & Archive the client everytime have...
View ArticleR100 is not getting captured in Sales Order
Hi Experts I have created a new order type ZSFD for which I am determining Item Category as ZFOC (ZSFD+NORM+FREE). Which is billing relevence with A and pricing relevant as B (100% discount). While...
View ArticleManual pricing conditions when using BAPI_CONTRACT_CREATEFROMDATA
Hi Gurus!!I'm currently working with BAPI_CONTRACT_CREATEFROMDATA.However, a new requirement by the custumer just arose today. My key-user doesnt want prices to get updated from transaction VK11/VK12....
View ArticleHow to influence Payer on a Rebate settlement request creation?
Hello, I have a business request whereby the user would like to have the possibility of overwritting the rebate recipient as Payer+Bill-to on the Settlement request creation.According to SAP Note...
View ArticleSales office in customer master in Billing document
Hi, I require to populate Sales office in customer master through to Billing document, preferably header, when a sale happens. This should be defaulted from the sold to party's sales office...
View ArticleCondition record maintenance range wise
Dear Experts, My Client wants to maintain the condition record against material based on the scale, when I am trying to maintain it its not taking 1-10 or any other formats.I want to pick the price if...
View ArticleCustomer master sales office field in billing document
Hi, When a sale happens, I am required to populate the Customer master Sales office field data (VBRP-VKBUR) in the corresponding billing document.When a sales order is created, depending on the sales...
View ArticleProfit Center by Order Type
Dear All Experts, I have one material A0001 but this material will be sold with two order types: Number 1 = CHO Number 2 = HQO I did GR in plant HQQ. Otherwise, this material assigned profit...
View ArticleInvoice Batching
I have configured our billing so it will email invoices automatically. The invoice is in a PDF format. The billing dept invoices the same customer several times a day. They would like to be able to...
View ArticleIntrastat - Update VEIAV-URSPRSLND when running VE07
For dispatches, the field VEIAV-URSPRSLND (country of origin) is filled on the items of the SD documents (Transaction Code VF03). The field filled on the Table VEIAV after running the Transaction Code...
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