Plant 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...
View ArticleHow to Make Mandatory Field at Delivery Document
Dear Gurus, Can I make a field mandatory at the delivery document level, just for user ease, as he forget many time to put value in it. Field is at header level administration tab page, Cont. No....
View ArticleAdvance payment without reference to a sales order
Dear gurus, we have a customer who does several orders each month, but we only create only one invoice at the end of the month for all orders. This works fine. For various reasons we would like to have...
View ArticleDate/Time in Billing output
Hi All What is the main difference in send with application type 3 and send immediately while saving type 4. I am using one type for sending invoice via mail and using date/time 4 . I am getting...
View ArticleCustomer Number in Invoice Mail Title
Hi Guys, We have a solution in place that allows us to email customer invoices. The title/subject of the email is in format: Company Name Invoice &VBRK-VBELN& I was hoping that by replacing...
View ArticleCredit not working at delivery level
Dear Gurus, I have configure the credit management on sales order and delivery level only, not at PGI level, all the settings has been done. system work fine of order level and block if limit exceed,...
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Billing Document during Idoc creation
Dear Experts I am facing strange error. We have intercompany scenario and Idoc is generating at the time of Intercompany billing invoice doc. As per below idoc doc. it was generatd from billing doc....
View ArticleMaterial Availability Reserved Against Sales Order
Dear Gurus, I have configure the system and mark "availability check" at schedule line, lets say 100MT is in stock, if I create a sales order of 101 MT system bring me towards availability screen, that...
View ArticleWhere we can find the billing document related to this branch code only
Dear SD Experts,we can maintain number of branch codes to single company code.Table ( J_1ASNR) is usefull to find. But i want to know where we can check this billing document is related to this branch...
View ArticleReabate settelement amount missmatch
Hi Experts , I am creating the rebate settlement order and the value in the settlement is showing as 45000.But actual settlement amount is 5000 , which I can see the rebate agreement verification...
View ArticleDigital Signature of Invoices (Portugal)
Hello, We have an issue in customizing of relatives notes Digital Signature of Invoices (Portugal), because the key of table SIPT_NUMR_SD_V is only number range number, and we need the company code as...
View ArticleAssessment cyle
Hi every one, i had doubt related to assessment cycle , i dont know every month we have to create a new cycle ksu1 while i am running ksu5 for the current period it is saying that cycle doesnot exist...
View Articledeactivation of digital signature of Portugal possible?
We're working with a SAP Retail system and using WPUBON-idoc's with POS-Invoices. After a software migration SAP blocks all our WPUBON-idocs of Portugal with the instrucation I've to customize the...
View ArticleOutput should after creating the accouting documnets .
Hi All, when the system is unable to generate the accounting documents for an invoice the output related to that invoice should not generated. While creating the invoice ,out put will be triggering...
View ArticleVF01/VF02/VF04 - Check Net Value >=0
Hello Experts, I'm trying to see which Exit can I use to check the net value at the moment of saving VF01, VF02 or VF04 (VF Package). I want to check if this value is 0 or negative. Transactions:...
View Articlebilling document cancellation reason
hi gurus, while cancelling billing document , we have to maintain the appropriate reason for billing document cancellation so that the cancellation and its reason can be tracked whenever...
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SAP Exchange Rate Calculation Issue-Document currency to amount in LC
Hi Experts,I am facing issue in exchange rate scenario .Amount in document currency is not matching up with amount in Local currency .There is amount discrepancy by fraction of decimals . This is...
View Articlesale order reference
We have created a BDC to create sale order based on reference order. We have created a new division and would like to use BDC for creating a order for new division. Hence we used the BDC . We are...
View ArticleMultiple Sales Offices for a single Customer
Dear Gurus, In my organization, i have one sales organization, one distribution channel, and one division, and 5 sales offices. in master data you can assign only one sales office. when customer a is...
View ArticleVF02 field modification
Hi I want to open the Header field in VF02 based on some specific billing type only so please let me know how it is possible.
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