Tcode definition
Hi Friends, Please explain me, how to use this Tcode for sale order creation:- ZMPC_ZPR_VA01?? what is the usage?? Is this for Mass SO creation?? If yes, can anyone have screen shot for this??? Help me...
View ArticleError in Upload Cash Sales
Hi, I am uploading External Sales Invoices through BAPI_BILLINGDOC_CREATEMULTIPLE which is working fine in normal sales process, but when I try to post Cash Sales Invoice it gets posted with zero...
View ArticleShipment is to be blocked if Letter of credit date has expired
Shipment must be blocked (provision for Delivery order reversal) if Letter of credit Last Date of Shipment is expired: Example as follow: - SO 100002703 item 10 - The LC with financial doc 1062 - The...
View ArticleRebate settlements in RBT_ENH_BADI_SETTLE t code
Dear sd expertswe can use this T.code RBT_ENH_VB7 To settle Manual payments For for extended Agreements Because we cant do in VBO2but i have one doubt one more t.code is available T.code...
View ArticleMaterial Settlement for Rebates
Hi Super Rebates Gurus!!I have a very stupid question, but Which are the steps for material settelment rebates creation? whic kind of material should be? could be always the same?Is it posible to save...
View ArticleAccount documents created with reference to missing billing documents
Hello all! I have SD documents missing with accounting documents created with reference to missing SD documents. No update terminations occured.This causes gaps in invoice signed intervals. I've...
View ArticleHow to clear a open cancelled credit memo
Hi Friends, Business has created a rebates creditmemo request, with reference to it rebates credit memo and accounting document is created as well to Credit memo on 30.04.2014.Business requirment is...
View ArticleHow user knows while creating billing That customer reached His Target to...
Dear sd experts please Give me some idea why we have to create 2 times this process in rebate like below given2 doubts i have on rebate 1)And once customer reached his Total qnty and volume in...
View ArticleError in Upload Cash Sales
Hi, I am uploading External Sales Invoices through BAPI_BILLINGDOC_CREATEMULTIPLE which is working fine in normal sales process, but when I try to post Cash Sales Invoice it gets posted with zero...
View ArticleWhy BO02 acting as statistical in billing??
Dear All while doing Rebates--let us us take for example BO02 condition type.normally we assign 7 as sub total and 24 as requirement in V/08 with ERB,ERU as accounting keys. while running the sales...
View ArticleRegarding Text determination procedure in Billing Document.
Hi SD Gurus, I have a new requirement in Text determination procedure.Generally In standard SAP text will be determined from customer master and material master to sales doc Type, from sales doc to...
View ArticleSales order amount should be fall in Old date agrrement date
Dear sd Experts please explain me How to achieve Return Rebate accrual amount ex:Time period is 01/01/2014 to 25/04/2014 If customer Purchased 100000 Rs stock he use to get some discount 2000 rs ' On...
View ArticlePrice Rounding Issue - AFS Pricing
Hello Friends, We are facing an issue in sales order pricing & its subsequent effect in invoice. We use AFS pricing, where different grid sizes have its basic price.We have a basic price condition...
View ArticleInvoice needs to be printed in cyrillic language along with english language
Hi All, We have been printing invoice only in english lanuage for Kazakhstan ,now they need it printed in cyrillic language also.that is they will have two invoices one in english and anothr one in...
View ArticleFKDAT & NFDAT in FPLT Table
Hi SAP Gurus, Need to make a bill plan report which shows Settlement Date & To Date of the Bill plan.I am referring to fields FKDAT (Settlement date) & NFDAT (To Date) fields in Table FPLT, but...
View ArticleA contract-manpower and machines -task completed-billing according to hours...
Hi friends, The business requirement is1. participating customer tendering process,2. given quotation to customer3. once quotation is matured contract will be awarded4. now a crew members and set of...
View ArticleSub items are not getting copied into excise invoice
Hi Guru's I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.I am creating the outbound delivery with reference to sale order and billing document...
View ArticleTcode definition
Hi Friends, Please explain me, how to use this Tcode for sale order creation:- ZMPC_ZPR_VA01?? what is the usage?? Is this for Mass SO creation?? If yes, can anyone have screen shot for this??? Help me...
View Articlehow to write error log while creating invoice and avoid implicite commit
Hi, I've have written code in exit RV60AFZZ in which I check for some possible errors while invoicing via VF01/VF04. If conditions are met then we create error message and display it to the user. As...
View ArticleProblem in Document Flow
Hi All, We have upgraded to EHP6 and we are on ECC6. I am facing a problem with the Document flow. If i create the Sale Order - Delivery - Billing , i can see the Flow properly,the problem starts when...
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