Standard SAP prg - NAST records
Hi All,Is there a standard SAP program to create NAST records. Thanks,-Naveen.
View ArticleSecond 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...
View ArticlePricing 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...
View ArticleSH 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...
View ArticleAutomatic 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...
View ArticleWrong in IC accouting document in intercopay billing posting
Hi Friends We have a problem in posting for intercmpany billig ocuments In SAPstandard system, AB and IC documents have different referencenumbers, IC accounting document xxxxx has aaaaa....
View ArticleFreight 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...
View ArticleMandatory 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...
View Articleregarding 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...
View ArticleSD 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...
View ArticleREA 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...
View ArticleQuantity 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...
View ArticleQuery 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...
View Articlecredito 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 customerMaterial 1 -> Gross Price 100 $Discount 15%Net Amount in...
View ArticleReference 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...
View ArticleHow to add the quantity for already billed item and do the billing for newly...
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...
View ArticleCreate 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!
View Articleif 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 ?
View ArticleAvoid 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...
View ArticleRepetition 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...
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