Invoice list process
Hi Experts, I need your suggestion for below mentioned issue: For one of my project requirements, I have set two different values for field Attribute9 in general data for customer master record. I have...
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Rebate issue, Credit memo or Debit memo will update into VBo2?
Hi all, Please help to resolve the below issue. Issue is : Some invoices( created before Rebate agreement creation) are not updated into VBo2. Action taken: Did run the t code VBoF but it says list...
View ArticleSpecial stock at customer/vendor 100236 does not exist Message no. M7185
Dear Gurus, While doing Consignment sales (Consignment fill up), doing PGI this type of error message showing. Guidance expecting... Rgrds,Kiran...
View ArticleHow many CT3 license can be used to create one ARE 3 document when doing...
I have a requirement for my client.They are getting multiple CT3 licenses from customer for deemed export.When large amount of material is sending ARE 3 creation is by referencing multiple CT3...
View ArticlePartial qty billing
D Friends,My requirement is as this: PGI done for 500 qty but I want to do billing of 300 only now and 200 some time later. How it can be done in std.?Thanks.
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Access KOFI not carried out (initialized field)
Hi SAP Gurus, While posting one Accounting document we are getting below mentioned error : Access KOFI not carried out (initialized field) Here in this case Account Key is missing. We checked all...
View ArticleAccruals to be posted after the agreement is closed
Hello All, I have a question on Rebates. Business has posted accruals through a rebate agreement and has already done the final settlement. Now, the business wants to post the remaining accruals back...
View ArticleRebate document after Invoice is paid
Hello billing Gurus,I have a requirement at one of my client where I have to generate a rebate document only after the invoice is fully paid. I think this scenario is standard as part of extended...
View ArticleCondition record is not fetching to sales order
Hi All , I have created condition record JCST and it was working for sales order .when i create sale order and this condition record is not fetching . to the sales order . If i go to vk13 and it is...
View ArticleUserExit/BaDi/Enhancement Point in VF01 after generating new billing document...
Hello Gurus, Could you please help me with the following:- I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document number. The Billing...
View ArticleIntercompany Billing Configuration
Hello All I am trying to configure for Intercompany billing, but when I execute VF01 to create the billing document it continues to default to RD00 and not RD04. I have configured as follows: Defined...
View ArticleCan we create a billing document without any reference to Sales or delivery
In a standard SAP system,can we create a billing document without any reference to Sales Order or Delivery document?
View ArticleProvision of Internal Order in Partner Function of Customer Master
Dear Team, Pl. let me know if any provision or feasibility where we can assign internal order in partner function of customer master . In standard it is not available but we can configure .Please share...
View Articlemultipal delivery packing material making possibilites through SAP.
Hello Experts, my business Required Multiple delivery channel making provision like one truck loaded for packing material .means business want multiple delivery packaging material in one truck in one...
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Not able to cancel the Sales Order
Dear SAP Guru, While cancelling the sales order I am getting an error saying ' Item 000010 can not be deleted because of subsequent document XXXXXXXX (This is credit for returns - billing document) as...
View ArticleDigital Signature on PDF invoice
Hello All, I have a requirement to have digital signature on SD invoice output. These invoice output have to be PDF only. The enterprise is in India though CIN is not implemented. The country of the...
View Articleaccounting document number from billing data
hi i have billing document with multiple items. I need to find out the accounting document number corresponding to each of the billing document item. which tables i need to refer for this.give me the...
View ArticleSAP-SD Billing
Dear All, We will create the delivery combination of different orders,But at the time of creating the billing document against delivery ,Some times system will generate different billing documents(each...
View Articlehow can i maintain Basic value it's not appear?
Hi guru, I have an issue regarding basic value not appear in report because our user maintain condition price in ZPAC and we maintain it in ZPR2but we are at billing stage VF02 in this t-code we can't...
View ArticlePayment terms in accounting document
Hi, I need to understand how the payment terms in accounting document for credit notes are updated.From what I understand these should either be referenced from the customer master data or from the...
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