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Unabe to create condition record by using material tax classification fields...
Hi Experts, I have one discount condition type ZRS3 with calculation type A:Percentage and i have created one access sequence with material tax classification 2 and 3. But unable to create the...
View ArticleBilling Value 1 billion
Hey SD Experts I want to bill a total value of 1 Billion (1,000,000,000.00). When I create the billing document and view it again it says - "Express document "Update was terminated" received from...
View ArticleHow to configure condition type with variable factors
Hi SD Gurus, I need to configure a condition type / record with variable conditions : If material is A and ship-to country is B then up-charge will be 1% of sd order priceIf material is C and ship-to...
View ArticleHow to Reverse Rebate Accruals
Hi gurus, I have a question regarding accruals. What if the customer did not meet the required value for rebates, and invoices were already created. How can we reverse the accruals? Thanks. Ram
View ArticleLink between Hours in CATS and Billing Item
Hi all, I'm a BW developer that have a interesting problem at one of my customers site. They want to have a report that joins Hours registered in CATS with the Hours that is placed on a Billing...
View ArticleRepair conf steps
Dear experts i have checked in google but i am not able to find exact all config steps to create repair process plz any body u have plz share me i am very thank ful to all
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Rebate Accruals and Corrections post Final Settlement - ** Issue **
Dear SAP Gurus, I have an unusual issue .. need your inputs in order to resolve the same ... 1. We have a Rebate agreement where the agreement is at FLAW due to manual error. All the relevant sales...
View ArticleHeader Condition value getting cleared when make Carry out new pricing
Hi all, We have a Header Condition (ZICD) in our pricing procedure. When booking the Sales order we are entering the condition value (ZICD) at header and its coming in Item level also.While creating...
View ArticleDown payment request with milestone billing
HI friends, can you pls help me on my issue, My scenario is, i need to do a configuration for downpayment request along with milestone billing. for eg.my product is 10000rs first i need to do 3...
View Article118 "Empties" Prices (Material-Dependent)
Can anyone explain the meaning of the table {118 "Empties" Prices (Material-Dependent)} used in access sequence while maintaining the condition record with T-Code MEK1 Thanks
View Articleone invoice for parts delivered from 2 different company codes
HiI am delivering materials to customers, and want to make the process easier for the customer. The customer orders parts from company code A and company code B. How can i make the shipment as one...
View ArticleUser Profile in SD
Hi Experts, I would like to seek some advise regarding the status profile in sales order header. I have created one status profile with 3 status/es HOLD, APPROVED and REJECTED. Now, here is the...
View ArticleUnable to generate print preview for Billing document
I am using VF03 to check the output for the invoice. I proceed as Biiling document> issue> select an output type and then print preview. But nothing happens. I can not see any output screen. Can...
View ArticleDP91 - Split Dynamic Line Items based on week
Hi Gurus, Need help on below requirement Its more about split billing during the week… Say for a month 3 weeks values(Hours) are available , then the DP91 should create DMR with 3 line items for each...
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Manual Header condition with condition class A (Dis )and caluculation type B...
Hi All I have an issue where we have Header condition type ZEXP, which is checked for item and being used to enter the value at item level manually, The issue is user is entering value as 100 USD for...
View ArticleEmail Output in Invoices Acting Randomly
Hi Guys, We have an Output type that triggers Emails to our customers on Invoice Creation. Config: Transmission Medium - 7, Dispatch Time- 4 (Send Immediately on saving) We use a Custom copy of...
View ArticleBilling document number range
Hello experts, I have created a new number range for existing billing document types based on sales org and plant. In development it worked fine but in Production the first 3 invoices got the number...
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How to maintain notification setting
Deari have one doubt how to maintain Notification type and ,notification setting i have checked this menu path but i didnt find plz tell meI am creating service notification Service inquiry This doc...
View ArticleHeader Condition value getting cleared when make Carry out new pricing
Hi all, We have a Header Condition (ZICD) in our pricing procedure. When booking the Sales order we are entering the condition value (ZICD) at header and its coming in Item level also.While creating...
View ArticleMass update for Invoice
Hello All, I need to update Sales group in all invoices. How can i achieve this requirement without canceling invoice document.This is an requirement from client. Please can you help me. ThanksSK
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