Error while running DP93
Hi All, I am getting "Sales & Distribution document is not account assigned to itself in sap" error while running DP93 transaction. I have done following transactions; 1. Created Intercompany...
View ArticleHow to avoid copying quantity thru Copy control from Billing to Sales order...
Dear All, I am facing issue that when I did copy control from Billing document to Sales order, user wants that only quantity field should not copy. Rest should copy as usual but Quantity of the...
View ArticleRV_BELEG document number range reach limit.
Dear all,I have an issue with document number range that belong to RV_BELEG, some document numbers will reach soon the upper limit and generally there is two choice:1- extend interval2- reset current...
View ArticleHow to make following periodic billing
Dear experts, I have a billing scenario need your help. Billing plan for a long term service.For example: contract: 2012 Sep 20 to 2012 Dec 10 The expected billing plan would be following:2012 Sep 20 -...
View ArticleSD - Billing document - release to accounting
Hi,How can we prevent that a billing document is automatically released to accounting? Are there different ways to do so? Even if the document is OK? Thanks,Kind regards,Ruth
View ArticleCan a manual DMR be created with target quantity as Zero?
Hi All, Can a manual DMR be created with target quantity as Zero? Regards,Anisha
View ArticleIntegration SD with FI-CA or FI-AR: Customer account group
Hi gurus, my customer needs to create an FI document either in FI-AR or in FI-CA, depending of the situation. In the customising of FI-CA I see that the Customer account group (KNA1-KTOKD) needs to be...
View ArticleExtra accounting document creation for cash invoices
Dear experts. I have the following case: A sales order can contain both cash materials and materials on credit. This results in the creation of two outbound deliveries and two invoices. The first...
View ArticlePricing routine
Hi, I have developed one routine and same hae been assigned in the pricing procedure for the reverse pricing calculation. As per requirement routine calculating correct values in the condition but...
View ArticleSend an invoice to more than one emaila ddress based on the existing ABAP...
Hi All, I have a scenario today that when the invoice is created, automatically email is sended to the customer based on the address in the customer master - email field (SMTP_ADDR). After that I can...
View ArticleDeactivate horizon period for dynamic credit check
Dear All At present, system is using dynamic credit check with the below setting. OVA8:Static check is not ticked & open orders is ticked. Dynamic check is ticked & reaction is C...
View ArticleHow to change the logo in sales order VA01?
Hi, Good day! how can i change the logo in our sales order VA01? What is the procedure? Thanks, Zoned
View ArticleUnable to remove biling block return sales order
Hello, In return sales process, I have -- Created Return Sales Order-- Created Return Delivery-- When I am trying to create billing with reference to Sales Order, error log is document is blocked for...
View ArticleAmount need not to post my GL a/c
Hi allI have a requirement My client wants to not to post some of its condition types amount in a particular GL a/c. The condition types are in pricing procedure and the revenue a/c determination has...
View ArticleBilling duelist shows the proforma invoice
HI, We have an issue with billing due list. Our requirement is as given under. We have ZLO delivery type (delivery without reference), this needs to be billed as proforma only. Process flow is as given...
View ArticleThird Party Sales Order - VPRS Updates
Hi Experts, We have a requirement where We want to update the VPRS of sales order with value of MIRO price. As the Steps involve is Third party order 1. SO creation2. P.R 3.P.O4.MIGO...
View ArticleBilling output issue
Hello Team, I have an requirement from the client. While creating a billing document output type is triggered with medium as External send which is correct. For bulk invoices business want to print...
View ArticleWhille billing cancel reverce account document is not creating.
Hi Gurus GM, While doing invoice cancellation, followed accoundocument is not generating. We did testing in dev server, In DEV server for the same pricing procedure account...
View ArticleProblem facing in Export Scenarios
Hi Experts, My scenarios is Export sales at the time of Excise invoice creation my excise duty accounting not generated against bond and no bond. Please provide the solution. I have checked all...
View ArticleSpool should be delete after output printing
Dear Experts, As suggested in SDN we have define 'Delete after Output' option in SU3>Default setting, but system not delete spool automatically after print billing document (VF02). we have required...
View Article