How to obtain sales orders that have not been invoiced
Dear Gurus and Experts, Could you please provide me some info about the following scenario: Scenario: If there are 2 orders in the system with different delivery dates, user should not be able to...
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Variant configuration variant table mass dataupload
Hi Friends, It would be great help for me, if some one help me on the below topic "CU60E step by step process" I'm working on the varainit configuration topic, as of now i have only limited entries So...
View ArticleIncorrect status in VBRK-RFBSK posting status
Hi all, I have an invoice with VBRK-RFBSK = ' ' but this invoice has been already posted. In the accounting document I can navigate to the original invoice but the invoice still appears as open in the...
View ArticleHeader User Status in Salesorder
Hi Folks , We need to know how Header User Status from Sales Order can be fetched. Can anyone of you please provide the logic for this.Please find attached screen shot for the same . ThanksMrinal
View ArticleERP SD-BIL and Profit Center
The profit center field (PRCTR) is stored in several documents like material document, accounting document, sales order, delivery, billing, etc. It is important to take in mind that the field might be...
View ArticleTax Jurisdiction Code and Tax code in SD
Some SAP ERP users come accross several errors related to Tax while releasing billing documents to accounting.Firstly it worth a review on the subject. Here I present a brief of the topic and the...
View ArticleVOFM - Programs related to Copy Routine (SD-BIL)
Some SAP customers when implementing notes 1870023 and 1842573 complains that include is not availablein LV60ANNN program. That is due note is implemented in standard copy routine which is called bya...
View Articlerebate partial settlement
I am running into an issue where I have a new price condition for rebates and I have a rebate agreement that is getting updated with billing document rebate amounts for this product. But when I go...
View ArticleCustomer invoice needs to be adjusted for Volume/qty shortage
We have a requirement where in a customer does not want the invoice to be issued until the Goods are received. At the time of Goods receipt, if they have any volume/qty difference, they want the...
View ArticleProblems with tx IDCP
I'm having trouble while executing tx IDCP.The problem happens whenever I want to print the billing document.When I select a number range to assign the control number to the billing document and then I...
View ArticleCreate credit memo with reference
Dear Gurus, When creating credit memo request (sales document) with reference to a billing document it is not possible to modify value of the sales document, in order to create a partial document. It...
View ArticlePrint Duplicate on second invoice print
Hi All, Can any one tel how to print Duplicate word on repeat print outs. Every print out after first one should include duplicate word on it. Thanks Chinna
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Manual Header condition with condition class A (Dis )and caluculation type B...
Hi All I have an issue where we have Header condition type ZEXP, which is checked for item and being used to enter the value at item level manually, The issue is user is entering value as 100 USD for...
View ArticleDeactivate the update button in VF01 and VF01 in conditions
Dear All, Please guide me how we can deactivate the update button in VF01 and VF01 in conditions. Please guide. Regards'Mukul Kumar
View ArticleIDOC segment in INVOIC01 to handle product certification date
I am currently mapping some requirements for an interface between an EDI vendor and a customer, the EDI vendor has a special invoice mapping for pharmaceutical companies, they have a field in the...
View ArticleIntercompany via sales or STO
What are the key points to be taken into consideration to select either Intercompany via sales or Intercompany via sto ?
View ArticleIncorrect status in VBRK-RFBSK posting status
Hi all, I have an invoice with VBRK-RFBSK = ' ' but this invoice has been already posted. In the accounting document I can navigate to the original invoice but the invoice still appears as open in the...
View ArticleRevolving LC in SD
Hi, I have searched in forum, but could not get any answer for below requirement. We have a scenario of revolving LC, following example will give better idea. LC value: 1000 INRAssigned Sales order...
View ArticleProblems with tx IDCP
I'm having trouble while executing tx IDCP.The problem happens whenever I want to print the billing document.When I select a number range to assign the control number to the billing document and then I...
View ArticlePosting Document not created (export data missing)
We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G -...
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