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Profit Center by Order Type

Dear All Experts, I have one material A0001 but this material will be sold with two order types:      Number 1 = CHO     Number 2 = HQO I did GR in plant HQQ. Otherwise, this material assigned profit...

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R100 is not getting captured in Sales Order

Hi Experts I have created a new order type ZSFD for which I am determining Item Category as ZFOC (ZSFD+NORM+FREE). Which is billing relevence with A and pricing relevant as B (100% discount). While...

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How to influence Payer on a Rebate settlement request creation?

Hello, I have a business request whereby the user would like to have the possibility of overwritting the rebate recipient as Payer+Bill-to on the Settlement request creation.According to SAP Note...

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Customer master sales office field in billing document

Hi, When a sale happens, I am required to populate the Customer master Sales office field data  (VBRP-VKBUR) in the corresponding billing document.When a sales order is created, depending on the sales...

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Sales office in customer master in Billing document

Hi,  I require to populate Sales office in customer master through to Billing document, preferably header, when a sale happens. This should be defaulted from the sold to party's sales office...

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Intrastat - Update VEIAV-URSPRSLND when running VE07

For dispatches, the field VEIAV-URSPRSLND (country of origin) is filled on the items of the SD documents (Transaction Code VF03). The field filled on the Table VEIAV after running the Transaction Code...

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Sales Employee Required in Accounting Document

Dear All, While creating the invoice, system should flow sales employee into Accounting document.Please let me know how to flow this partner into accounting doc.  Thanks & Regards,Sreehari.

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Billing Doc Not passed to Accounting, Failed Credit Card Authorization

Hi, I am hoping someone has some insight here.  My situation is as follows:Sales Contracts are interfaced from Siebel in high volumes, with unvalidated customer credit card dataAuthorizations and...

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User-exist for VF01 which has Accounting integration.

Dear All, Could any one please suggest me an User exist which I can use to fulfill the below mentioned requirement. As soon as we save the Billing Document I want to pass Sales Org and Division field(...

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Want to know how to map advance % tax in pricing procedure.

Hi All,  I have scenario which want to map in Pricing procedure. Invoice For  advances received  from customer. Suppose total Sales order amount is  for         USD  106,700   (  Basic 97,000 + VAT...

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SD-FI Interface

Hi all,in  sales orders management,I implemented(throughMV45AFZZ) the enhancement of thefieldVBAP-PRCTR.When I createan invoiceSD,the positions of thedocument have thefieldVBRPPRCTR valued.Then, when...

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Sales oder with service product

Hi, I have question regarding the sales order with service product where service order is created. I create a sales order with service product. Automatically a service order is created, that's all...

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Retriggering output type for many invoices to be archived

Hello .. Question regarding retriggering many invoices archiving.. I want to retrigger the several output type for many invoices through vf31.. please tel me the procedure to do it.. Thank you...

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How to avoid invoice splitting for a particular sales organization?

Hi all, I have a requirement to avoid splitting of the invoice document when the below points are different in sales order. 1.Payer2.Payment terms3.Destination country4.Actual GI...

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To get Billing date ,If record does not create on VBKD

Hi Experts I was created Contract (VA41) that include  - item for Service Charge (has Billing Plan) and- item for Other Charge (ref high level to Service Charge but doesn't have Billing Plan) and I...

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Item level Schedule Line in Sales Order

Dear All, Need some inputs on below. Assume that a minimum order quantity of 100 has been stipulated in the sales org.1 tab of Material master. Now, when you create a sales order and put 99 quantity as...

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Resource related billing

Hi, We are using resource related billing for T&M projects. We have configured DIP profile. We use 6 different service materials sales order and same are used in DIP profile for material...

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VAT amount adjustment

Hi,  My client has created one invoice last month, which contains 8 line items with different materials, in which 5th line item has no VAT amount calculated, Reason is in material master under tax...

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va01 - price

I have this situation...For a material:Sales unit measure COL (WRKME) , for the same material Base Unit measure="N." .In va01 KMEIN is COL. I would like that KMEIN will be "N."... I have no conditions...

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SAP Billing related issue.

HI, Good morning every one. I just want to have the condition applied for the customers which will control both "financial limit" ( credit limit in terms of money) as well as "credit limit for no of...

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