Rebate - Difference between Accrual and Pay options in Agreement type
Dear Experts, In rebate agreement type we have three options:- Accrue-Pay-Execute settlement Out of these three Execute settlement and Pay options are used to do Full or partial settlements. What is...
View ArticleUOM conversion for EDI
Dear Gurus My company have intercompany process , where SD- Billing automatically trigger MM-MIRO.My problem is, my Billing quantity in MT (metric ton) , where else in PO its KG, when EDI trigger MIRO...
View ArticleCreation of different billing documents for single sales order using VF04
Hi SAP SD billing Gurus, I have got the requirement "Creation of different billing documents for single sales order using VF04" Please suggest me the process/ IMG settings (Copy controls) to go...
View ArticleHow to separate G/L accounts for damaged goods, Poor quality and Scraps in sap
Hi SAP Gurus, There is one requirement of my client as to separate the G/L accounts of sales returns for Damaged goods, poor quality and scrap. At present sales and returns are happening to the same...
View ArticleSales order Required sale again for sales return Qty
HI Experts once sales order line item is bill to customer suppose 1000 qty and we have booked sales return against Item Category REN and with return order now we will have to Book again sale for that...
View ArticleDummy Profit Center
Hello SAP gurus. Supposed that there is a new plant, and sales have begun, and accounting documents have already been created for the SD billing and order, and found that it has been assigned to a...
View ArticleCross company sales intercompany invoice creation issue
Hi Team, We are in the process of configuring the Cross company sales process for our client. Its a delivery related cross company sales process. Currently we are in ECC6.0 EHP 7.0. We have...
View ArticleMandatory Credit Card in Sales Order
Hi all, I've trying to configure the system to do not save Sales Orders without credit card information when the Payment Term were Credit Card. Is it possible to do that by configuration or we need to...
View ArticleSummarization of SD item values in FI accounting documents.
Our client is into service industry and they provide consulting services to their customers. For the services they provided to the customer they bill the customer using the SD invoice. In the invoices...
View ArticleHow to block the User from creating the invoice
Hi all, I need to block the User from creating the invoice when there is no costing run, and User should get the message. thanks in advance.
View ArticleHow to suppress F2/ZF2 Billing document creation for delivery type LF from a...
Hi All, I have a requirement that needs to suppress or stop the creation of F2/ZF2 invoice for a delivery with delivery type 'LF',moreso the it will only be restricted to a specific reference type of...
View ArticleCredit Management
if there is one company code and 3 credit control areas, all are assign to a company code. and have three sales area like 1000+10+10, 1000+10+20 and 1000+10+30 we have created a credit master for...
View ArticleMessage VF162- Unable to create invoice through background job
Deliveries getting invoiced by VF01 but are not picked up by the background job. ( Program RV60SBAT and has a variant ).. I am able to view the same in VF04- Billingdue list and If I try to invoice...
View ArticleRebate Condition Type does not appear automatically
Hi All, I have a problem regarding a Rebate Condition Type in Billing, which is not appear in billing document. This case happen if :While creating an Invoice, we change the billing date to the future...
View ArticleCombine sales orders into one delivery when billing type differs
Hi,Is it possible to combine 2 sales orders having differnt billing type in V0V8 into one delivery.The standard routine 051 (Combination requirement in copy control) doesnt allow this. Any Idea how to...
View ArticlePricing logic that distributes the Delivery charges and Insurance charges to...
Hello Gurus, Need your expertise advise here. When we create an Order we have a pricing logic that distributes the Delivery charges and Insurance charges to all the line items in the Order, but when...
View Articlepricing type C not work
Hi All! I have a problem in a process in the company. I need to use the pricing type C for determined the some new condition in the billing document. When I executed the process using the...
View ArticleNeed to reprice rebate condition when VBAP-ABFOR / payment card is updated
In our order process we have many materials that are rebate-eligible. I'm an ABAPer and my functional analyst and I are trying to figure out where / how to place code to systematically trigger what is...
View ArticleIssue regarding Invoice list
I have created 3 invoices with value of Rs 1000 each so total value of all three invoices is 3000.. I want to create one Invoice list w.r.t all these three invoices , here I am getting Factoring...
View ArticleCreate T.Code for a query (Report looks like VF05)
Hi, I'm facing a problem right now.. I made a Query with SQVI, then I converted it with SQ01.. It is a report that lookes like VF05 but has the column EAN/UPC Code added on it. Now I am trying to...
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