Hi All,
Is there a standard SAP program to create NAST records.
Thanks,
-Naveen.
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Standard SAP prg - NAST records
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Second Material determines while doing DP90
Hi Experts,
while doing RRB via DP90/DP91, this is working fine but when we check details this shows original material and second material in dropdown list of original material.
we dont have any BOM or any type of connection with that material but only second material is assigned in ODP1.
i have tried to remove that material but this is giving another error of cost elements/taking another material.
please guide
thanks
Sunil
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Pricing configuration in CRM
Dear SAP GURUs,
Does it require to have IPC add on in SAP CRM when we have the pricing procedure,access sequence and condition type maintained in ECC.To replicate pricing procedure,access sequence and condition type , is it necessary to have IPC configured in SAP CRM.
eagerly waiting for you valuable suggestions.
Regards
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SH party not populating in Invoice Item
Hi,
The Ship-to party is not populating in the invoice item level.
I checked the partner determinations & copy controls. Everything seems to be in order.
Please let me know if there are any other settings/ programs that i can check
thanks for your help
Narain
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Automatic pop up of 'Bill of lading instructions' text in sales order
Hi,
How can we have the Bill of lading instructions text automatically popped in a sales order for a particular ship to party ?
Is it possible to have the text maintained in the Customer Master data popped automatically in the Sales Order ?
please let me know what else option we have to achive this, we want BOL text to appear in the BOL print out.
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Wrong in IC accouting document in intercopay billing posting
Hi Friends
We have a problem in posting for intercmpany billig ocuments
In SAP
standard system, AB and IC documents have different reference
numbers, IC accounting document xxxxx has aaaaa. However, another
accounting document (AB accounting document) yyyyy has reference
number bbbbb, (bbbbb is original IV intercompany billing document ,
xxxxx is IG intercompany cancelation billing document , we have not
done any enhancement to do this , this is standard system.
xxxxx and yyyyy should have same
reference numbers according to our business requirement , but
actually in our standard system maybe due to bug , these accounting
documents have different reference numbers.
These accounting documents are created
when I canceled intercompany billing document . through message type
INVOIC(idoc) , IC accounting document is created .
Just I would like
to know there is a best way to fix this issue ?
Thanks in advance
Jayapla
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Freight condition posting with reference Sales order as like PO.
Dear Experts,
In domestic sales, freight is bare by client in FOB case, In case of PO freight posting when user is providing PO number in FB68 system is automatically fetching the freight condition value , quantity and other required user dont have to put manually.
Client requirement is same should happen when they are posting freight for sales order through FB68 , currently user is providing al details manually.
<text removed. Priority normalized>
Regards,
Singh
Message was edited by Moderator
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Mandatory Credit Card in Sales Order
Hi all,
I've trying to configure the system to do not save Sales Orders without credit card information when the Payment Term were Credit Card.
Is it possible to do that by configuration or we need to change by user exit?
Thanks,
Andréa
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regarding free of charge goods
Hi,
there is option statistical value in 'item category definition' and in ;pricing procedure' also.
purpose of both is to not to include the price of corresponding item.
in case of goods which field should i check? any one will work or both are mandatory to be in sync.
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SD Tax Condition type calculation
Hi there ,
i have small question , we are configuring the pricing for beer company
we have two kind of tax here , 1) State tax 2) federal Tax , now those tax % is varied by Product to product depends on their alcohol contains maintain in material master and the customer category maintain in customer Group in customer master , ,
the criteria to define if its beer or wine would be varied by its alcohol contains which we maintain in material master , so there are many categories of product in beer and many in wine which will varied in alcohol contain , and depends on alcohol we have different taxes... , please advise ..
Thanks
~ sonam
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REA Mass data update.
I need to extend a new recycling partner to a large number of finished good article. I was able to find an SAP utility that allow this function for packaging article but enable to find any utility for finished good articles. Is anyone aware of available programs that will allow the extension for a recycling partner to finished good articles.
Thank you
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Quantity based Billing plan
Hi All,
We have requirement that based on quantity need billing plan.
Example:-
SO 1234
Item Quantity
10 100
I need to billing based on Quantity like
Billing date Quantity
30.01.2013 15
31.03.2013 35
15.04.2013 10
same like above user need do period billing for quantity.
FYI....In my project SD flow we are using order creation, billing and invoice. no delivery etc...
I checked below links but no answer.
http://scn.sap.com/thread/1459556
http://scn.sap.com/thread/1068805
Thanks,
Preddy
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Query on Recycling Administartion fee calculation
Hi All,
I am trying to imlement REA for my client. I have few questions as below. Can you please help me in implementing this.
How do I maintain the REA fee for the article / fraction / packaging? Do I also need to maintain the fee amount as a condition type.
How do I pull the fee amount (maintained in REA) into the billing document?
The requirement is, depending on the ship-to party I either need to display / print the REA fee on the billing document or hide the fee amount from the customer.
Thanks,
SR
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credito memos with automatically amount determination
I would like to generate a credit memo referred to an inoivce.
Suppose this case:
Invoice , alredad sent to the customer
Material 1 -> Gross Price 100 $
Discount 15%
Net Amount in invoice 85$
I would like to generate a credit memo - with reference to the invoice, but i would like that the user will indice just
post only the right % of discount, without to do calcuations.
Suppose that the user will post the right % of discount , that is 40%.
So the credit memo must be generated for the difference between 85 $ and 60$ =25$.
Is the a standard way to do it?
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Reference key 1 and Reference key 2 in accounting Document
Hi Experts,
I am a PS Consultant.
Request for your expert advise on the following:-
During Releasing of Billing Document to generate accounting document, I would like to copy Profit Center in Reference Key 1 and WBS Element in Reference Key 2 of the accounting document. Please suggest suitable user exit.
Thanks
Abdul
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How to add the quantity for already billed item and do the billing for newly added quantity.
Hi All,
At preset we doing billing like below.
SO 123456
Item Quantity
10 4 HRS
11 3 PC
Now we are doing billing total on 3 pc in based billing plan monthly or yearly.
Now requirement is like below.
the same above SO and item 11 now user will do the billing on 3pc this month 10.06.213 and after some time same time for same SO and same line item user want to add 2 more pc's and do the billling for remaining 2pc on 15.07.2013.
1) When I go to item level item 11 and 3pc which is already billed, so I am not able add quantity.
2) But i can add the quantity on schedule line item 2 PC's and it became item level 5PC's. But i need to do the billing for newly added 2pc quantity only. Likewise next time user will enter 4pc and need to billing different date with different quantity.
In my project there is no delivery related process, we have order creation, billing and invoice generation, because my project resource related,server license and server storage related.
Please let me know how to achieve this requirement.
Thanks.
Preddy.
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Create an attachment in Bill Documents VF01
Hi experts,
I want to attach a document when I create a bill document. This process should be automatic.
How can I do that? How must I define the output type?
Thanks in advance!
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if we want plant name also in billing document ( vf01 ) what will do ?
Dear sd experts
if we want plant name also in billing document ( vf01 ) what will do ?
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Avoid invoices with negative value in SD
Hi:
I would like to know if there is a way to avoid invoices with negative net value is sales, using VF04, VF01…
I think it is possible with user exit, but I would like to know a solution using customizing. I mean standard invoices to clients like F2.
Thanks in advance.
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Repetition of reference document numbers in invoice (Transaction J1AB)
Hello Friends,
We are facing an issue where the reference documnet number (here it's termed as GUI numbering) is getting repeated in the invoices.
The number range and groups are already maintained under SPRO->Cross-Application Components->General Application Functions->Cross-Application Document Numbering->Taiwan (Transaction is J1AB).
But the problem here is the same number range is getting repeated for the invoices.At the begining of month it was fetching correclty as expected but recently it's noticed that the numbers which are already used are getting repeated in the invoice which should not be the case.
Request for your kind suggestion please..
Br,
Sadanand.
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