JIT CALL
Hi , could you please guide me regarding JIT CALL I having query in JIT CALL when scheduling agreement is preparing with sub assembly material no. so how it will be link to actual finished goods...
View ArticleCheck if pricing condition were copied from reference document
Dear Experts,How can an user check if pricing conditions were copied from reference document and no one has updated\changed the conditions? We create a return order with reference to an invoice and...
View Articlecombine multiple PO to one invoices
Hi All, My client is asking to combine multiple PO to one invoices. Need to combine multiple PO sold to party to one invoice. thank you, Best regards
View ArticleIssue in net price of billing document
Hello Experts, Issue: When billing document is created and if it has a discount / mark-up condition, then there a wrong unit price is derived for the last item in the billing document. (This happens...
View ArticleRestriction on Creation of Billing document
Hello Experts, My requirement is liek below 1) For delivery notes where goods issue is already posted and if Cost of goods sold is more compared to sales price, then billing document creation...
View ArticleBilling Creation Issue.
Hi Experts, I am looking for some standard solution to meet the belowrequirement. . Saleable item + free item =Allow billing documentcreation only free item ( Net value = Zero in Billing...
View Articlefacing the problem to create a invoice list through vf24
Hi,I am facing the invoice list through VF24 .After execution it is showing blank screen it is not displaying any invoice.When I tried to create the invoice list from VF21 for same invoice numbers...
View ArticleNew VAT law on Slovakia
Hi gurus! There is a new law in Slovakia starting as of January 2014 whereby certain products will have VAT applicable or not depending on the base value.If the base value of those goods equals or...
View ArticleMultiple Proforma invoices
Hi, Do we have any T Code to create multiple proforma invoice for multiple sales order instead of doing one by one. For example I need to create 10 proforma invoice for 10 different sales orders.
View ArticleBilling document price
Hi All, I want to refer a condition type which is statistical to another condition type non statistical one in billing document. How can i archive this? The statistical condition type caries a value...
View ArticleMultiple deliveries for an item should have cumulative entry in invoice
Hi All Need some inputs as to how can this be achieved. The scenario is that if multiple deliveries are created for a line item and it has a single invoice, there should be a single entry on the...
View ArticleAccounting document "Not cleared" status showing after Inter stock transfer...
Hi Experts, I have one issue in inter stock transfer scenario. After posting the billing document in VF01. Accounting document status is showing :Not Cleared" Process Flow: 1 ME21N (Inter Stock...
View Articlecombine multiple deliveries to single and invoice
Dear All, I have created multiple sales and created multiple deliveries, I mean single sales order with individual delivery I have combined all the deliveries in to one shipment. After creating the...
View ArticleUser Exit for Billing Doc for creating Smart forms
Dear SAP Guru, First of all, thanks a lot to everyone to resolve others issues as well as to share important points. Now, I have one requirement related to enhancement. Actually, my client came with...
View ArticleDepartment field in item details to be mandatory in sales order (VA01) for a...
Dear Gurus, I am facing a small problem. I want to make the department field in the item details part while creating sales order (VA01) to be mandatory for a particular division. We have got 5 division...
View ArticleSD Billing: invoice splitting with different billing types
Hallo, We’re facing an issue about invoice splitting. Customer requirements is: according to some itemcharacteristic a Sales Order with two items when invoiced must determine au tomatically two...
View ArticleBatch jobs
Dear sd experts one small doubt plz let me know I know how to create back ground jobs by using Jobwizord but in sm36 by using some option also like start condition-- step- job selection so i want to...
View Articlehow to know COGS based on materials supplying source
Dear all, We have 4 MFG factories where similar materials are produced (material codes are common to all factories) and after production materials are transfered to branches via Stock transport process...
View ArticleERROR: For Object RF_BELEG 0619, number range interval RX doesn't exist
High Guys! I have some days looking the answer for this error, I can't find it.I already review almost all the information in this database, and there are many similiar issues but not for mine. Let me...
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Standard class
Dear All ..in MM01-- Classification Tab ,,After entering Unit of measurement One standard class option is there so plz tell me exact use of thisi have read By using F1 Also but i didnt understand And...
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