How to configure condition type with variable factors
Hi SD Gurus, I need to configure a condition type / record with variable conditions : If material is A and ship-to country is B then up-charge will be 1% of sd order priceIf material is C and ship-to...
View ArticleHow to Reverse Rebate Accruals
Hi gurus, I have a question regarding accruals. What if the customer did not meet the required value for rebates, and invoices were already created. How can we reverse the accruals? Thanks. Ram
View ArticleLink between Hours in CATS and Billing Item
Hi all, I'm a BW developer that have a interesting problem at one of my customers site. They want to have a report that joins Hours registered in CATS with the Hours that is placed on a Billing...
View ArticleClik here to view.
Rebate Accruals and Corrections post Final Settlement - ** Issue **
Dear SAP Gurus, I have an unusual issue .. need your inputs in order to resolve the same ... 1. We have a Rebate agreement where the agreement is at FLAW due to manual error. All the relevant sales...
View ArticleHeader Condition value getting cleared when make Carry out new pricing
Hi all, We have a Header Condition (ZICD) in our pricing procedure. When booking the Sales order we are entering the condition value (ZICD) at header and its coming in Item level also.While creating...
View Articleone invoice for parts delivered from 2 different company codes
HiI am delivering materials to customers, and want to make the process easier for the customer. The customer orders parts from company code A and company code B. How can i make the shipment as one...
View ArticleDown payment request with milestone billing
HI friends, can you pls help me on my issue, My scenario is, i need to do a configuration for downpayment request along with milestone billing. for eg.my product is 10000rs first i need to do 3...
View ArticleUser Profile in SD
Hi Experts, I would like to seek some advise regarding the status profile in sales order header. I have created one status profile with 3 status/es HOLD, APPROVED and REJECTED. Now, here is the...
View ArticleClik here to view.
Manual Header condition with condition class A (Dis )and caluculation type B...
Hi All I have an issue where we have Header condition type ZEXP, which is checked for item and being used to enter the value at item level manually, The issue is user is entering value as 100 USD for...
View ArticleDP91 - Split Dynamic Line Items based on week
Hi Gurus, Need help on below requirement Its more about split billing during the week… Say for a month 3 weeks values(Hours) are available , then the DP91 should create DMR with 3 line items for each...
View ArticleEmail Output in Invoices Acting Randomly
Hi Guys, We have an Output type that triggers Emails to our customers on Invoice Creation. Config: Transmission Medium - 7, Dispatch Time- 4 (Send Immediately on saving) We use a Custom copy of...
View ArticleBilling document number range
Hello experts, I have created a new number range for existing billing document types based on sales org and plant. In development it worked fine but in Production the first 3 invoices got the number...
View ArticleClik here to view.
How to maintain notification setting
Deari have one doubt how to maintain Notification type and ,notification setting i have checked this menu path but i didnt find plz tell meI am creating service notification Service inquiry This doc...
View ArticleMass update for Invoice
Hello All, I need to update Sales group in all invoices. How can i achieve this requirement without canceling invoice document.This is an requirement from client. Please can you help me. ThanksSK
View ArticleBilling Header Text Variable
Hi, I have generated a SO10 standard text including variables from VBRK tables.For example: 'Sample text with: &VBRK-KUNAG&.' I made the required setting by transaction VOTXN. 1-When I generate...
View ArticleRebate settled with free product
Hello All, I have the following scenario If the customer achieves a certain sales volume eg 40 MT the client will present a truck to the customer. Similarly if the customer manages a volume of <40...
View ArticleLate Fee & Interest Charges
Hi All, My client has a requirement in which after the payment due date is over for an invoice, when dunning the customer, an invoice has to be created which will have the fixed late fee & interest...
View ArticlePerformance of SDBILLDL Jobs in Background - High number of Updates
Dear Collegues, We have recently gone live ( ECC 6.0 EHP4 ) and when we run SDBILLDL jobs during night for invoice generation, it generates high number of updates and...
View ArticleSales Volume is not updating in Rebate Agreement
I know there have been several posts in the past years on this topic, however they all seem to give the same answers but do not resolve the issue. My issue is that I have created a Sales Rebate...
View ArticleICMS/PIS/COFINS
HI all, Please help me on how to process these conditions (ICMS / PIS/ COFINS). Everytime I create sales order, I find them zero in the pricing conditions. I need help on where and how to maintain...
View Article