No create SD Billing without FI document Y2
Hi Guru's. Sometimes, SAP creates a SD billing document but not post the FI document due a some errors. The question is: It's possible to not create SD billing document if the FI document takes an...
View ArticleAdd Header condition type in invoice via ABAP program
HiWe have requirement to add header condition type at in invoice only during creation of invoice via ABAP program, and subsequently it should pass to item level proportionally based on net value of...
View Articlewant to charge convenience fee per invoice as line item
Hi all,Looking for any pointers on how to add a line item at the time of invoice creation if i want to charge a convenience fees to pre selected customers. The fees should come as a line item in...
View ArticleVA05
Dear gurus, How can I add partner function bill to party in the subjected report, please guide. regards, ik
View ArticleReturning Stock to a Vendor on a Sales Order
Hi All The Sales Order area is not my strength so apologies for a seemingly simple question. We have approx 5000 materials (unrestricted stock) in a warehouse that we want to return to the various...
View ArticlePricing in Delivery to Calculate Freight
Dear Experts, I have a requirement to calculate freight costs in the delivery. I have created a separate pricing procedure for the delivery and added a condition type to calculate freight costs based...
View ArticleIssue with extended rebate settlement
Hi there i am using Extended rebate processing and try to work out a scenario where there are three invoices with materials A, B, C and i try to create a settlement credit memo on these materials (not...
View ArticleRebate condition value not found after settlement in case of sales return
Hello, As per our business requirement ,we create rebate agreement after customer invoice creation and then we do retroactive (VOB3) which create credit memo request and through credit memo request we...
View ArticleRebate amt and accrual amt definition and calculation
Hello, Are accrual amts defined as accrual rate * rebate basis?.. Do accrual rates and accrual amts have to be predetermined as accruals would mean keeping a reserve of a credit for a customer with the...
View ArticleVF04 User exits for validating if user selected right combination
Dear Friends, I am using VF04 transaction to create collective invoice from sales orders. (Order Related Invoice) there is a functionality of creating two sales order after done a job like wise we...
View ArticleNota Fiscal Partner Function
Hi Guru's, Hi Guru’s I need to maintain partner function for nota fiscal which should be copied from the billing document. Can someone guide me path in IMG or other way to do it? I have already...
View ArticleThe net sales order condition value against ZR00 condition type is to be...
Dear Gurus, I have a requirement from my client as below. If the decimal value is greater than or equal to 0.50 then the integer value at the unit place should be rounded up to the nextinteger and...
View ArticleHow to assign more than 99 condition tables in an access sequence?
I am able to assign 99 condition tables in an access sequence. but as per the client requirement we need to assign 120 condition tables.How can i do this? Please reply<text removed, to lower to...
View ArticleBrokerage to Depot holder and Broker
Hi All, I have a below scenario: A. Customer places order through broker direct to client. B. Customer places order at depot through broker . For scenario A. Broker is partner function. How to set the...
View ArticleSettlement need to do Amounts as well as Quantity what are the issues in billing
Hi All, All these while we are doing the settlement activities based on amount using transactions KO88 and KO8G. Now we got the new request settlement activities need to do based amount and quantity...
View ArticleItem category alternates available
Dear Gurus, Today I have gone through a sales order where system by default determine item category TAN, and when I take F4 on the item category field system give me seven alternate item category...
View ArticleIntercompany INVOIC Account determination.
Dear experts, I'm trying to setup INVOIC idoc MM Invoice verification for intercompany billing in the same SAP enviroment.However once the inbound idoc is created im getting error message "Enter G/L...
View ArticleGerman Abbreviation of Sales Document
HI Gurus, Can anyone please let me what is the German abbreviation of below document type:1) Inquiry2) Quotataion3) Sales Order Any suggestions welcome.
View ArticleVF04 Collective invoice -from multiple sales orders in differenrt dates
Dear Friends, I have a business scenario of creating collective invoice from different sales orders with different date Every day in a month, there will be a sales order for a particular business...
View ArticlePlant Assignment on Sales Org and Distribution channel
Sales organization 1000 having distribution channel 10 is assign to plant 1100 in spro.and this plant 1100 is assign to company code 1000. Sales organization 2000 having distribution channel 20 is...
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