VBOX and VBOF
Hello, I need below clarifications. Pls correct If Iam wrong. 1) When Billing documents are created and if they have rebate condition types or not, do all such billing documents gets updated to...
View ArticleDealer Payout
Hello All, I have a scenario where the client has a distributor eg.1000 which has been defined as a Sold To Party which by default is also the SH,BP and PY. The client receives the order through the...
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Error creating rebate credit memos (see next warning message)
Respected Experts, Now, we are going to create credit memo for that we have done following configuration 1.In VBO2 values are reflecting when clicking on Sales Volume, 2.In VB(2 3. for settlement when...
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 ArticleSingle invoice for multiple deliveries STO PO
Hi All, Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...VF04 will not work.. Please let me know if there is any standard t....
View ArticleError While Releasing the Billing Doc to Accounting.
Hi All, When I am Releasing the Billing Document to Accounting the Value of JIN2 Condition Type is not getting released to Accounting. It is giving the Following Error.FI/CO Interface :...
View ArticleRebate relevant setting
Hello SAP Experts, There is a one Billing document created in sales area, 3500 /50/ 20.Customer Master record maintained in 3500 / 50/20 has rebate flag ACTIVATED, whereas record maintained in 3500 /50...
View ArticleInvoice split due to different price group
Hi Experts, My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice To address different prices in the scheduling agreement i have maintained the...
View ArticleInter company sales
Dear All,We have two co. code under one client.Company code-A and Co.code-B.Co. code B will buy material from co.code A and sales.During sales stock will be reduced from co.code A and same will be...
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VKM4- How does the Credit Value calculated?
Hello SD Experts, See below VKM4 screenshot what is the significance of credit value? How does it calculated. How can i get the calculation of credit value for a sales order? I know net value is taken...
View ArticleSubstitution Rule in Controlling
I have a following scenario for "profit centre" in sap. and for the same wants to utilize CO substitution functionality, with 0KEM t code, If system determine Distribution Channel + Plant = Profit...
View ArticleAuto shipment Creation
Hello All, We have setup an auto shipment job in SAP. But that didnt create shipment for a delivery and we dont have a trace of the job in SM37 as it happened 6 days before. I know its tricky but if...
View ArticleMultiple customers for a single rebate recipient in rebate agreement
Dear All We have a requirement where our client would like to like to pass government subsidy directly to customer in form of rebates. My questions is that is it possible to have multiple customers for...
View ArticleExchange Rate Date
Hi Experts, I have to send Exchange rate date in the Outbound EDI Idoc for Billing Document (Message type INVOIC). We are using R/3 4.7 system.In the Copy Control setting Transaction VTFL, Pricing Type...
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Retro-Billing SD (VFRB)
Applies toSAP ECC; Sales and Distribution; Billing. SummaryRetro-billing is a process of issuing credit or debit memos after retroactive price adjustments Created on07 May 2013Author(s)Jyoti Prakash...
View ArticleAbout reversal of Outbound delivery generated from Project system due to sale...
Hi SAP Expert ,We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason,...
View ArticleIDCP and no print invoice
Hi, We are facing a project where we will print invoice in .NET (we send all the data via bapi, etc, etc) we need the IDCP cycle is complete but does not print the invoice. We are using a copy of...
View ArticleSingle invoice for multiple deliveries STO PO
Hi All, Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...VF04 will not work.. Please let me know if there is any standard t....
View Articleplant based invoice split not required
Hello team, I am creating an invoice against sales contract which contains two line item with different plant. But invoices are getting split while running VF01 and split analysis shows that different...
View ArticleAutomatic Rebate settlement without run VBO2
Hi Experts, As per our business requirement, when user create invoice(VF01), at that time automatic rebate settlement should be done without run Tcode: VBO2. If yes, please let me know how it can be...
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