Resource Related Billing
Hello, We are in process of understaning the details of Resource Related Billing. I wanted to know that while processing the cost (or Quantity) line items thru DP91 is there any place holder where we...
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Sales return entry from POS
Hi all, There is an entry in the customer GL account for sales return which has come from the POS IDOC. How do I find out whether the returns is related to credit or cash sales ?Please help
View ArticleIssue in proforma
Hi Experts, I am stuck up with an issue in the billing. In my project we have batch determination(in delivery) so during billing document creation 2 line items are created(primay item and below it...
View Articleprocess
In our group, 2 companies would like to transfer the material within them. A company will transfer the material to B by creating sale order He will raise the delivery document and billing document. B...
View Articleerror in Balance in transaction currency in VF01
Hi All, i have two Item category X and Y , by using these item category i have raised contract. now i able to raise the debit memo for X item category line items . i am not able to release the...
View ArticleInvoice and stock movement
Hi Where or how to configure possibility to movement material stock when I create SD invoice?
View ArticleCannot delete Customs declaration number
Dear Experts, I have a scenario where we need to block partially consumed CDN's to be consumed in future. With standard SAP if a CDN is consumed partially/fully we cannot delete/cancel the CDN. I am...
View ArticleCreating invoices through a batch job
Hi there, I know I'm getting down to basics here but it only crossed my mind today after working on SD for 6 years. We have a billing scenario where we would like the creation of invoice to happen via...
View ArticleExport procedure is missing in Proforma invoice
Hello Friends, i have some problems with proforma invoices that export procedure is missing in Item level of billing document. Please let us know waht sort of customisation i need to make. Please...
View ArticleIssues withorder-related intercompany document; wrong VAT and wrong ship-to...
Hi, We have a scenario where Belgian sales organization sells materials to a customer in the Netherlands. The Belgian sales organization does not have a local plant, but places a Purchase order to the...
View ArticleIncluding field on Billing Output using SPRO
Hi all, I'm trying to include a new field on billing output using the SPRO transaction. I included the field on the field catalog in SPRO / Sales and Distribution / Basic Function / Output Control /...
View ArticleBAPI to release billing block of debit memo request
Hi I need to create Credit /Debit memo for this I m 1. using FM SD_SALESDOCUMENT_CREATE to create Credit /Debit memo Request.2. using BAPI_BILLINGDOC_CREATEMULTIPLE to create Credit /Debit memo. by...
View ArticleThird party billing partials for zero
After an enhancement upgrade and addition to IS-OIL to SAP, we are generating zero dollars for our billing document for third party sales orders. The only time this is occurring is when we are...
View ArticleSAP Contract Billing
Hi All, I have a scenario where the client has created a value contract against which a call-off order has been created,delivery and pgi done followed by billing with referrence to Delivery . Now the...
View Articlepartner function output determination
Hi experts, i have a difficulty, i have to determine the PARTNER FUNCTION for a billing output based on SoldToParty. So, if SP is a certain customer, the partner function for this output must be SH...
View ArticlePricing error in item 000110-VF073
Dear Team , We have an billing document - ZF2 created in Sept 2012 and line item no 110 has pricing error . However, the invoice is released to accounting with this error . Anslysis : The Item...
View ArticleINVOICING
Hi All, Please could you let me whether I will be able to generate 2 invoices from a single delivery. Example. I have a delivery 1001 (single line item) against which I want to generate 2 invoices ZF2...
View ArticleSD VA45 add WBS in report
Hi,How can i add the WBS element in the list of contracts. The report is already enhanced with structure VBMTVZ. Kind regards,Ruth
View ArticleCombine billing
Dear Experts Greetings...! I have enhanced my Sale order Header-Addition data B tab with Z-fields to show the data comming from External System. My base price calculation is based on the values in the...
View ArticleHow to build a process intercompany sale for service material
HI How to build a process intercompany sales for service material? and it's have to be a Vendor an client relationships like inventory material:PO >Delivery> GI GR >SD billing> IDOC >...
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