Foreign 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 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 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 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 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 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 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...
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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 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...
View ArticleRebate 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...
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