Rebate Agreement and Final Settlement
Dear Gurus, I have two query in the process of Rebate Agreement, search it out on SAP manual and on SCN but specifically cant found the satisfactory or logical answer. 1. Amount and Accrual:A. While...
View ArticleRebate Requirement after partial settlement
Dear Expert, As per our client requirement, Rebate agreement is created for a particular combination and partially settled has been done and credit note also. Moreover client does not was to do final...
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MCSI report 'Transfer to XXL' with Customer Hierarchy
Dear All, While exporting the Sales Details from MCSI through Transport to XXL, Customer Hierarchy fields not coming.Pl. help to download the same.Regards,Sarran
View Articlestatic credit management not blocking existing scheduling agreement
Dear Experts my client is using SAP from last 4 year but they required credit management now we implemented static credit management with update group 000012 because they want to consider all document...
View ArticleConsignment issue for service order material
Hi i have one scenario. i have made consignment issue sales order for FG material. but due to overpricing, i need to add service material for it. Is this scenario valid to add service material to...
View ArticleSTO and Invoice Pricing Same
Hi All, How to acheive STOcondition types to flow from STO to invoice? 1. As i understand that in copy control we can maintain Price Control as PO. Q:- I want to copy only 4 condition types out of 10...
View ArticleBackground Job for Invoice-Invoice date as todays date
Hi,I am aware that invoice date is based on PGI date. When have "N" number of deliveries which are yet to be invoiced. User wants the billing date to be today date and billing to be scheduled in back...
View ArticleInvoice printing though o.record is not there
hi we have one issue. Invoice printouts are coming which should not come for device EN06. 1. checked output c.record . its maintained with ARCH1 device name. but printing is coming with device name...
View ArticleHow to find related billing document of a rebate settlement
Hi Experts, i am facing an issue. I need to start from a rebate settlement document which in an invoice with type Rebate partial settlement. to find out all related invoices . I mean from the sap...
View ArticleMessage no. F4628
Hi Guys When entering t-code O7Z3 to 'define line layout' I am receiving Mess F4628 'The total length of an output line exceeds the width of a display line.The width of a display line is normally 132...
View ArticleForeign Trade : Default Business Transaction Type not set for Return STO
Hi My scenario is: I have created a Return STO (Inter company PO with Document type NB) - and trying to create subsequent documents.While I am creating the Billing Document I get an error : Foreign...
View ArticleLock or Block a Rebate agreement in SD
Dear Experts, I have a requirement to create a maker-checker workflow inside the transactions VBO1 (Create Rebate agreement) and VBO2 (Change Rebate agreement) for any new rebate agreement created or...
View ArticleTreatment of Return Credit Memo if Rebate is Closed
Hi All, Business Scenario:- During Invoice rebate is applied and after paid to customer fully through settlement process. Now rebate is closed and customer return the goods so we generate Return...
View ArticleRebate Settlement at Material Level instead of Dummy
Hi All, Current Standard Process.- When we create Rebate agreement condition record at Material group level as and when we save system ask "Material for Settlement" which will be used to create Credit...
View ArticleWant to Post invoice on June period right now June period was closed
Hi Gurus, I raised the credit on sales order but forgot to add 0.01 p . So when the credit was raised it was produced with zero price. I did this before June posting period closure(last Saturday i.e....
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Down payment process in RRB (T&M) DP91
Hi Everyone , We are in the process of implementing Down payment in RRB for Time and Material (T&M) process. We are getting error in DP91 that "No Expenditure item found". We understand that...
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Import a doc file in text item
Hi Do you know if it's possible in sales order, text item, import a doc file?I try to do it mas it appears all misconfigured. Thanks Dora
View ArticleVF01
Hello, In VF01, there is a field "Set Exchange rt" on Header Part. Now in my case, If item category is "KEN' then that indicator always ticked. this field is grayed out in VF01. We cannot change it. So...
View ArticleCredit Exposure
->As per business all service items should be credit managment inactive .-> By mistake few item categories were having credit active ( customizing error)-> They have de-activated for missing...
View ArticlePlant and shipping Points
Dear Gurus, My client have 4 plants, and 56 different shipping points, and plant can use any shipping point location to deliver the stock. I can assign many to many relationship in b/w plant and...
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