Multiple Rebate Agreements for single customer under same Time period
Hi All, Our client requirement is to have multiple Rebate Agreements for each Customer namely, Quarterly Rebate, Half-Yearly Rebate and Annual Rebate.Presently the Rebate Agreements are working...
View ArticleSales Proforma Invoice-OBD merging
Dear Sir We want to merge all OBDs at the time of creating Proforma Invoice (VF01) using Billing type without accounting entries. Now the prof. inv is getting splitted due to master data fields like...
View ArticleUpdate of the billing documents using SDBONT06 without succes
Hello,A few days ago, I created a rebate agreement starting 01/01/2012 until 31.12.2012. Afterwards I ran report SDBONT06 with the following settings:Agreement: emptyRebate recepient: emptyValidity end...
View ArticleMC.9 TCODE ISSUE
Dear Team In MC.9 (material analysis) report output, division wise hierarchy filter option, materials are not assigned with correct division. Where do I enter the division (in master) and get it...
View Articlebilling type merge
how to merge the multiple proforma invoices (without accounting entries) based on billing type.in VF01and similarly want to merge multiple OBDs (irrespective of different header data) and generate...
View Articleprintout of 541 mov.type
how to take the printout of 541 mov.type transaction done thru' MB1B without J1IF01 transaction (w/o 57F4 sub contracing challan creation). is there any work around available to just taken printout of...
View ArticleHiding Cost in billing Overview Screen
Dear All, The cost of the product is displayed in the billing overview screen please advise how can i hide this cost from being displayed to the users. Regards Mohammed Raees
View ArticleSD-FOC order type-pricing condition issue
Dear Team I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01. The issue is the excise tax (using pricing condtiion) should not appear /...
View ArticleUse of same series group for Duty paid and non duty paid exports
Hi All, We have scenario where the business uses same series group for duty paid ( in this case the excise accounting document is generated while creating invoice) and export under bond ( Excise...
View Articleoutput type is not displayed even VV33 is also maintained
hi experts, we have one issue, we have two output types, A. ZAU2 - for this we have only one key combination -Sales Org/Acct Assignment here business they Maintained for Sales Orgs XXXX ONLY (Should...
View ArticleRebate Processing
Hi I need some advice on the best approach to fulfill a rebate processing requirement.Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for...
View ArticleEmail Billing Document to Customer Question
Hi, For third-party process, as per standard SAP we use order related billing. Recently, we've got a business requirement where the business would like to send multiple billing documents generated in a...
View Articleoutput types in vofm
In VOFM transaction i need to block custom output types when GP check fails? How to proceed with this?
View ArticleTAX CLASSIFICATION ISSUE
HI, Ref to screen shot, tax classification field being a single alphanumeric character we have already utilized completely (0-9 & A-Z) for one tax classification field, we have got some more...
View ArticleBilling Error VF01
Dear Experts, While creating VF01 for delivery (STO) i found the log wherein following details are mentioned. Error message VF 901 Maintain for sales area Due to that i am not able to create Billing....
View Articlefree of charge item to be track separately into different GL
Dear All, I have a question, during free of charge process , the client wants the material which is sent as a free of charge to be tracked separately. It should not debit the customer. The scenario...
View ArticleVF01 Condition disappears at save
Hi, I created a new condition type, a copy of BO03 - customer rebate. Everything is set up in SPRO correctly as far as I can tell. I created a new debit memo for a sales document where condition was...
View ArticleDelay in automatic accounting document generation
Dear Guru's Here we had a scenarion where the accounting document delayed for one day We created the invoice on 27.11.2012 and the line item in the billing document is only one service material the...
View ArticleError in account determination: table T030K
HiWe are calling a routine in Pricing procedure to calculate VAT and using the condition record in the sales price. I have assigned an accrual key EVT in the pricing procedure and maintained G/L...
View Article3RD Party sales invoice incorrect
Hi, I would need your help with wrong qunatity invoiced to the customer in third party sales process.Initial event : a customers orders a third party 2 materials not managed in own stock. Processing...
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