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SD Rebates Quantities are not copied to subsequent docs
Hi Kelly, Can you please advise where can we see the settings to not to maintain the quantity for rebate credit memo ? Even I have a query why the quantity is not copied for the Rebate credit request...
View ArticleBill to Party Uses in Sales Process
Dear Friends We know that we have different partner functions out of them one is Bill to Party who will receive the bill. But when we create any bills or invoice that time customer is BILL TO PARTY. if...
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 ArticleORGANIZER - DMWB
Hello!I try to tune ORGANIZER contract cards. I add new IO attribute in transaction DMWB. How can I hide some attribute for some kinds of contracts or show them in read only state.Thanks a lot...
View ArticleBilling Document not getting created due to faulty credit card authorization
Hi, We are facing an issue with the credit card authorization at billing level. As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client...
View ArticleBilling document number
Hi Gurus, I have come across a strange billing number sequence in the system.I have created two Debit Memos (DM's). The first DM number 1354121304 (created on 13.12.2013) and the second DM created on...
View ArticleSD Purchase report
Hi Expert,I have one requirement from my client regarding SD report,scenario is like he want the sales value match with the purchases landed value against same material.Please guide..
View Articlebilling type error VF067
One of our plants entered bad material master data in sales org 2 screen. They entered a packaging material VERP and entered the item category of VERP in the material master. Then they posted an NL...
View ArticleVPRS condition amount is converted to sales unit in invoice
Hi All, I have observed that in the invoice VPRS amount is converted to sales unit though the standard price in material master is maintained at base unit. Example:Sales orderVPRSAmount = $4281.91 for...
View ArticleNew VAT law on Slovakia
Hi gurus! There is a new law in Slovakia starting as of January 2014 whereby certain products will have VAT applicable or not depending on the base value.If the base value of those goods equals or...
View ArticleRebate Provision - Cross Company
Dear Gurus, My client require that system can book the provision if using standard rebate ageement functionality, lets say order is book on company code 1000. but when concern person will create the...
View ArticleCommission Agent Commission
Dear Gurus, Currently my client utilizing a condition type "statistical mark" so that on every invoice a value is accumulated on the specified condition type and through an ABAP report all those...
View ArticleCondition tab Authorization restriction in VF01 and VF02 for few users.
Dear All, In our business requirement Whenever XG21 sales organization create or change the billing document the condition tab should not be editable same like VF03 It should have only display mode for...
View ArticleCreate 1 billing for 2 outbound deliveries
Hi experts, I have one prolem that needs your support. To specify, How do you do in order to create 1 billing for 2 outbound deliveries: 1 delivery created from sales order, 1 created from...
View ArticleOutput generated without condition records
Hello, We have been detected since a long time ago, that output message withoutcondition record is generated, so, this cause a problem because someoutput will be sent by EDI to the customer or WMS.We...
View ArticleInvoice splitting - Account assignment group
Dear Experts i am getting the following error as invoice is getting split.Split due to different header data field name 000000001...
View Articlerebate agreement type
Respected Experts, We have a scenario to configure rebate agreement, customer will pay certain amount for certain period on that company will give percentage of discount,also criteria is that certain...
View ArticleEU Triangulation Deal
Dear Experts, Please help me set-up the EU triangulation deal for one of my EU client. As per client's definition of EU triangulation:Triangulation refers to a any situation where goods move form EU...
View ArticleRebate agreement type
Respected Experts, We have a scenario to configure rebate agreement, customer will pay certain amount for certain period on that company will give percentage of discount,also criteria is that certain...
View ArticleBlock billing but allow PGI?
For international shipments going via vessel, we will pick parts for the order and place them on the shipping dock. These parts could be kept on the docks for 3-4 or more weeks awaiting a container...
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