Condition type EK01 missing in pricing procedure A V (error message V1206)
Hi gurus, We get error message "condition type EK01 missing in pricing procedure A V" when creating a Billing request from a SErvice Order through TX-DP90. We reviewed customizing regarding this issue:...
View ArticlePicking Error
Hello, I have the following issue at the picking process: - It was created a order sales with 4 materials (item: 10, 20, 30, 40). - It was executed the picking for all items. - It was created an...
View ArticleCross Company - Different Sales Area - Intercompany
Dear Gurus, My client having the following requirement and having one issue while I am processing this. My company book the provision of rebate at company code 1000 sales area 1000+10+10, and customer...
View ArticleSimple Request - How Do I Print a Spool Request in 3.1i?
Here is the scenario: I have created an FI Misc Credit Memo for a customer who wants a hard copy of the document. Using transaction code FB12, I generate a correspondence. Then using transaction...
View ArticleExtended Rebate Variable Key
Hi, I would like to know more on extended rebate. specially on how to use Variable Key in to the process. I have read several sap documentation but did not get clear direction. Please share business...
View ArticleEmployees shipping personal packages - how to bill them?
Hello Experts, I am seeking some advice on how to handle a situation we need find a way to implement in SAP. Currently this process is running through a legacy system that is going to be replaced in...
View ArticleFreight agent (vendor) credited after billing (VF01)
Dear All, I want to create freight agent (vendor) liability after creating commercial invoice i:e vendor will credited after creating billing document. Regards, Ambarish
View ArticleIn the billing line item quantity is Zero
Dear All, In VF01 when we create invoice batch split item line quantity is appearing as ZERO. We have activated Batch management. In delievry we activated the batch(LIPS-CHARG) at the line item level...
View ArticleLine with 0 quantity for main item with batch split
Hello experts, I have one line item in delivery. Delivery split is there: There are 1 spilt items with 1 batch nos. The main item category and the batch split item category are TAN. My system is...
View ArticleSelling LUMF and NORM in the same Sales Area
Dear Sap SD Gurus, I am facing the following problem.We need to sell a Pack that is composed by material X, y and Z. I suggest to create a Bill of Material for this issue. Someone tell me that...
View ArticleVBOF - doesnt take billing doc into account
Hi We have a rebate agreement that has been created on 22.01.2014 and has a validity period 01.01.2014 > 31.12.2014. We have an invoice 76449899, item 220 with pricing date 20.01.2014 which doesn't...
View Articleshort shippment
Hi I need experts help on solving this issue, Delivery @ Good issue- 816 boxCustomer Claim shipment - 803 box This means short ship 13 box, how we going to settle this 13 box quantity I can...
View ArticleClik here to view.
Wrong Invoice for Batch
Hi Fellows! I m trying to create an invoice for batch items, but some conditions are in blank (they are determined in sales order correctly). If I go to analyses they are determined, but in pricing the...
View ArticleIS-U Billing Invoice : Schema (ea37) answer
Hi all,I want to learn Billing Invoice Schema concept. How to prepare, how to use .. Can you help me ?.
View ArticleGetting "SYST: Tax jurisdiction code at lowest level not transferred"
Hi Friends, There is error message appearing in Billing Doc ( vf01) while try to release it for getting accounting document .Please see the below error message :"SYST: Tax jurisdiction code at lowest...
View ArticleClik here to view.
Billing Plan Calculation : Periodic Plan
Hi Gents, <Text removed, priority normalized> The Scenario is as follow, there is SEE-BURGER tool from where we are getting price for a our Product and which is imported to our SAP System. If...
View ArticleMessage no. VP210 Error
Dear All, When i am creating the sales order with a sales area it is working fine ,If i am placing the sales order with other distribution channel ,System giving errorShip to party is not defined for...
View ArticleClik here to view.
issue with billing date and copying tax condition
Hello, We have successfully completed our implementation project. Thanks everyone for your support. Currently, my client wants to create backlog invoices so they have to back date their billing dates...
View ArticleRevenue Recognition with Partial amount
Hi Gurus, I know that we have to define Differed G/L in OB40 and maintain actual G/L VKOA. and need to Run VF44 and VF45,But my question is if i post the invoice with amount is 100000/- and i run VF44...
View Articleany proof of delivery (pod) will be done partially for delivery?
Hi My client requirement is in such a way i have to pod for each goods issue (say 10) with respect to one outbound delivery.say outbund delivery quantity is 100. on each time if 10 ,10 qty goods issue...
View Article