Transportation cost calculation in Invoice
Dear All,We have a new requirement from our business regarding the transport cost in invoice. The value of the transport cost can be entered in the delivery document line item(transport cost)in a...
View ArticleCondition exclusion for two conditions with same condition record.
Hi Experts , I have one requirement for exclusion of two condition types. This is required to avail export benefits. One of the Condition is FPS and Other is MFPS.My requirement is,if material...
View ArticleInbound delivery is not creating?
Hi Experts, In our company One Sales order is having so many Outbound delivers based on delivery split, One ore more out bound delivery line items is not starting with line item 10, Due to that it is...
View ArticleAlternative Reconciliation Account
Dear SD Experts, I want to maintain an alternative reconciliation account and depending on the account group defined in the customer master it should post to different reconciliation accounts. The...
View ArticleTable E 575-Not available-Rebate process
Hi,In the rebate process for the ASSIGN CONDITION TYPE/TABLE TO CONDITION TYPE GROUP,while assigning the table number here i get the below message "Table E 575-Not available" Pradeep
View ArticleLogistics Commodity Pricing Engine in SD and MM
Hi We are looking at using the Commodity Pricing Engine that was delivered in Enhancement Pack 3, Business Function LOG_CPE_SD_MM. We have all the SAP help documents and a lot of 'words' but have hit a...
View ArticleCommodity code not printing in invoice output
Hello Experts, In the invoice output I am not getting commodity code and country of origin of material even though it is maintained in Delivery and Billing document. In Development system I was getting...
View ArticleIssue in Rebate Process
Hello Experts, Please help me the below scenario how to fix. This is important for me to fix.No one has replied so far. Please help to share your knowledge. Created Rebate agreement and rebate value...
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)+...
View ArticleSales Order Function module
Is there any functional module that or field in table VBAP that recognizes the material number has been changed. I know the field UPDKZ 's value is updated from "I" to "U" when the line item value is...
View ArticleAutomatic Invoice saving as PDF on FTP Server
Dear Friends, I am having requirement to save commercial invoice as PDF on SAP FTP server immediately after VF01. Could you please help me in this regards.. will be Text Removed. Message was edited...
View ArticleSales Rebates Eligibility Condition Types
Can someone please explain how the Condition Types in Sales Rebates that are maintained for "Customer eligibility" help determine that the rebate can be processed? We are using Vistex for our Sales...
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Statistical value not populated in Foreign trade data tab
Symptom When viewing the statistical value of an invoice via Foreign Trade / Custom tab, the statistical value is displayed zero. However when I go to the Conditions tab: If you go back to the...
View ArticleCancellation of billing
Dear ExpertWhen going to cancel a Billing Document ,Log is appear as1. Cancellation document is not the same as the original billing doc2. Data inconsistency during the processing of document Where in...
View ArticleExtension in Validity date of condition records in rebate agreement
Hi Friends ! I have one query regarding maintenance of validity period for multiple lines for a condition type in rebate agreement . Suppose i have one rebate agreement with Validity date of 01-Jan to...
View ArticleIssue while running VBOF
Hello Team, I am facing the issue while running the transaction VBOF. Getting the below message;Document number xxxxxxx was already assigned. But i verified the documents and it's not updated....
View ArticleSD Billing , how to set up invoice in sap
Please Help, give me solutionBusiness case we have rental machine currently invoiced manually not in sap, we cannot trace orders but machines are in stockwe want them to be assigned in asset (FI)stock...
View ArticleInvoice split based on item PO
Hi All, Currently invoice is being split based on PO at item level, but now our client asking it should be based on their decision at the time of invoice creation. How to map this in SAP .. please...
View ArticleInvoice splitting because of exchange rate type in customer master?
Hello SAP Gurus Invocie splitting happening because of exchage rate type in the cusotmer master?User has changed the exchange rate type from M to P in the customer masterInvoices are splittingwhen i...
View ArticleMultiple components in billing
Hi,Currently I am facing one challenge in Billing as my customer provide space for containers storage and when they raise invoice to customer they consider three things Container Quantity, Number of...
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