Consolidate Conditions
Hello Gurus,How we can consolidate conditions for GL account purpose. For Example. If I have more than 300 conditions so how we can consolodate 300 into as less as. possible.
View ArticleTool cost pricing condition
We are creating a tool cost order. We have tool cost condtion type ZTOL. We are fixing the value for this tool condition type in vk11 and also maximum condition quantity set for 2 nos. While creating...
View ArticleHow to do Partial Billing, in a Billing Plan based scenario
Dear Sir, We have a business scenario as per following :In a make to Order scenario , a customer Order has been received for 3 nos identical machines and total order value is INR 6,00,000 and 20% of...
View ArticleUser Exits in Price Determination (Billing)
Dear all, Please your help with this question: Which user exits can i review for the price determination when i am creating the Billing Document? I have an Statistical Condition in a different currency...
View ArticleSD-PS Business Process Integration
Dear Gurus, My client have a RIG, where he wants that system place an invoice through order, I have gone through the some information where I see, that user assign wbs element to line item of an order,...
View Articleexclusion of invoices for rebate final settlement
Dear All, I have a special scenario for the rebate settlment. when settling the rebate agreements, business has a special situations where they would like to exclude some invoices rebate accruals in...
View ArticleRe-determining Foreign Trade data in Billing documents In MASS
Hi People, Due to some mistake in material master data i.e. Export commodity code is not maintained for few materials, in order related billing, almost 10000+ invoices have been created thru IDOC....
View ArticleShall we create one more invoice, in place of archived invoice document ?
Dear All, Sales order created, delivery created, picking request created, GD good issue delivery created, invoice also created. But by mistake user archived, but not through SARA. Now we want to...
View ArticleAdditionally pricing condition
Hi,I want to add some additionally pricing condition to sales but I have a problem.Now this condition is definied in VK12 with some default sale unit. But I want to have this addition auto condition...
View ArticleExercise invoice
Dear Guru's kindly help for solving below issue.i am new to SD CIN process.In Transaction code J1iin i am getting BED,CESS,ECS,SEcess,Tax2,Tax3 values are coming as Zero.i am using Pricing procedure...
View ArticleClik here to view.
Thread : Item is not relevant for billing
hi When i do delivery related billing, when saves billing doc , error comes as " Item is not relevant for billing.so accounting document is getting generated 1) Item category 'TAN ' relevant for...
View ArticleGR/IR difference and billing
Hi there, This issue borders into MM side of things too but I'm posting it in SD billing. When there is a difference between GR and IR values in a PO and when the billing is run, which values does the...
View ArticleIn VF02 System is showing the archived document
Hi Team, I have created 1 Sale Order, is there any changes is required in that particular sales order vf02 screen to this sales order is archived. my sales order posting date is today date. checked...
View ArticleSolution for buy 2 material will give a free 1 material?
Dear Gurus,My customer want manage a makerting program with buy Material A and Material B will be given free material C.Free good function can't support in this case.So please give me a suitable...
View ArticleAttach Description of marketing program for free good
Dear gurusIn SAP SD standard, I can't find any field to type description of marketing Program for a free good record.So I used internal order for this.I create a internal order record to give ID and...
View ArticleHypothetical Functional Scenarios
Dear Community, This is an hypothetical situation: Partner A is the Sold to Party.Partner B is the Ship to PartyPartner C is the Bill to PartyPartner D is the Payer. My question is if All 4 are...
View ArticleUnable to Reverse the billing Doc
Hi SAP Guru's, When canceling a billing doc. T/code VF11 syst. refers to LOG. The Log states : Cancellation doc. is not the same as original billing doc. : Data...
View ArticlePost dated deliveries get invoiced in SM36
Hi, We receive the Sales order from foreign clients, and users create deliveries for later date (and just creates proforma invoice) and once we get the signals from the foreign party to send invoice,...
View ArticleSeparate credit memo qty & Return qty (billed) on SIS report
Dear Gurus,I check SIS report and see that both billing from Credit memo request and billing from Return order also update field Return quantity.This will lead a problem that I can separate actual...
View Articlecross-company billing MM invoice
I have one cross company billing invoice 902300, billing type Z01, IDOC is generated, message type: INVOIC, message variant:01, this is outbound IDOC, but I think AP invoice should be generated, where...
View Article