Rebate settled with free product
Hello All, I have the following scenario If the customer achieves a certain sales volume eg 40 MT the client will present a truck to the customer. Similarly if the customer manages a volume of <40...
View ArticleBilling Header Text Variable
Hi, I have generated a SO10 standard text including variables from VBRK tables.For example: 'Sample text with: &VBRK-KUNAG&.' I made the required setting by transaction VOTXN. 1-When I generate...
View ArticleLate Fee & Interest Charges
Hi All, My client has a requirement in which after the payment due date is over for an invoice, when dunning the customer, an invoice has to be created which will have the fixed late fee & interest...
View ArticleBatchjob to create billing documents
Hello experts, I have one question regarding batchjobs for billing documents. Suppose I cancel a billing document but don't do reverse PGI then the next time when the job runs will it create the...
View ArticlePerformance of SDBILLDL Jobs in Background - High number of Updates
Dear Collegues, We have recently gone live ( ECC 6.0 EHP4 ) and when we run SDBILLDL jobs during night for invoice generation, it generates high number of updates and...
View ArticleSales Volume is not updating in Rebate Agreement
I know there have been several posts in the past years on this topic, however they all seem to give the same answers but do not resolve the issue. My issue is that I have created a Sales Rebate...
View ArticleICMS/PIS/COFINS
HI all, Please help me on how to process these conditions (ICMS / PIS/ COFINS). Everytime I create sales order, I find them zero in the pricing conditions. I need help on where and how to maintain...
View Articleinvoice print after changing the material master
Dear All , I have taken the invoice and after taking the invoice print out , I have done some changes in the materials . can I get the new new print out with the updated material details . Could anyone...
View ArticleSales Tax in differnent GL account for expired goods or 6 months old sales.
Dear Experts , I am having requirement , to post sales tax in different GL account at the time of sales return for following cases: 1. If sales return made after 6 months of original invoice.2. If...
View Articledown payment invoice for condition based down payment
Hello folks, we want to use condition based down payments for certain kinds of orders. most things work pretty well to my expectations but I am really missing a possibility to create a down payment...
View ArticleAn error while Releasing an invoice
Dear Friends, I am trying to replicate a sales cycle in Quality system from Production System. I am able to create Sales order, Delivery and Invoice. But at the time of releasing an Invoice I am...
View ArticleFree Goods scheme for 3-4 different materials on 1 material
hi I want to give free goods scheme of 3-4 different material on one material at one time in sales order. Example : For Material "A" (50 qty) <----- materials B (2 qty) + Material C (1 qty)+...
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VV31
Hi Experts, I am an ABAPer. In the absence of SD consultant, I am posting a thread. Following are the screenshots of VV32 and se11. Please note that in Communication, the output device is correct and...
View ArticleError in Quantity/Value Determination : VPRS (IV)
Gurus,When I am creating an IV (Intercompany Invoice), I am getting an error in VPRS determination in pricing. VPRS is not getting determined and it throws up an error saying "Error in Quantity/Value...
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 ArticleProforma Cancellation
Hi All,Apologise for repeated postings of the Question.as per the suggestion by Various members in the blog i have done VF02--Billing Document--CompleteOur requirement is the User should be Able to...
View ArticleUSE OTHER SPECIAL G/L INDICATOR THAN "A" IN DOWN PAYMENT SD
Hi,I have running down payment in sd. I have the down payment request in SD with the special G/L indicator F but when I generate the down payment in FI I use a a special G/L indicator different to...
View ArticleCan Payer in billing document be derived from customer master
We have the following scenario : For Customer A, payer is A as well.Today, we update the master data and make customer B as the payer to A. However, there are several sales orders existing in the...
View ArticleChange Standard Billing Split criteria
Hey SD Experts, I want to know whether its possible to change the standard Billing split criteria. Basically I want to to remove the PO number and the billing date from the billing split criteria....
View ArticleHow to create Milestone Billing plan for VA41(Contracts)
Hello All, I looked for the solution to create milestone billing plan in SDN, didn't find any. We are doing conversion from SAP to SAP. Creating billing contracts through BAPI.We have following item...
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