Billing issue
Hello All, While creating the billing system is throwing the error log: "Document 'XX' is incomplete so billing cannot be carried out". When I check the sales order it is complete and there is no in...
View ArticlePicking Error
Hello, I have the following issue at the picking process: - It was created a order sales with 4 materials (item: 10, 20, 30, 40). - It was executed the picking for all items. - It was created an...
View ArticleCross Company - Different Sales Area - Intercompany
Dear Gurus, My client having the following requirement and having one issue while I am processing this. My company book the provision of rebate at company code 1000 sales area 1000+10+10, and customer...
View ArticleIssue with Header and Group condition
Dear Experts, Kindly check the below Process Process:- Both the condition types “ZFDA” Fixed Discount and “ZFMA” Fixed Markup are Header/group as well as item conditions. Due to business requirement...
View ArticleIntercompany billing with non-stock materials???
Hello, I've got a question regarding the intercompany billing process. We've got a sales organisation A which creates orders with items in plant B. Plant B is belonging to company code C. So in normal...
View Article25144 Freight conditions during milestone billing
Hi,we have implemented de oss note 25144 Freight conditions during milestone billing.We are expecting to have the total value of the header condition type HB00 at the first item of the first invoice,...
View Articlepayment terms should not calculate the Holidays when make the payment
Dear Experts, We have requirement, We have Dealers & Distributors are Customers. For all Dealers it's Advance payment i.e with out balance system will not allow to create sales order.For...
View ArticleFreight agent (vendor) credited after billing (VF01)
Dear All, I want to create freight agent (vendor) liability after creating commercial invoice i:e vendor will credited after creating billing document. Regards, Ambarish
View ArticleExtended Rebate Variable Key
Hi, I would like to know more on extended rebate. specially on how to use Variable Key in to the process. I have read several sap documentation but did not get clear direction. Please share business...
View ArticleSelling LUMF and NORM in the same Sales Area
Dear Sap SD Gurus, I am facing the following problem.We need to sell a Pack that is composed by material X, y and Z. I suggest to create a Bill of Material for this issue. Someone tell me that...
View ArticleEmployees shipping personal packages - how to bill them?
Hello Experts, I am seeking some advice on how to handle a situation we need find a way to implement in SAP. Currently this process is running through a legacy system that is going to be replaced in...
View Articleshort shippment
Hi I need experts help on solving this issue, Delivery @ Good issue- 816 boxCustomer Claim shipment - 803 box This means short ship 13 box, how we going to settle this 13 box quantity I can...
View ArticleVBOF - doesnt take billing doc into account
Hi We have a rebate agreement that has been created on 22.01.2014 and has a validity period 01.01.2014 > 31.12.2014. We have an invoice 76449899, item 220 with pricing date 20.01.2014 which doesn't...
View ArticleIS-U Billing Invoice : Schema (ea37) answer
Hi all,I want to learn Billing Invoice Schema concept. How to prepare, how to use .. Can you help me ?.
View ArticleRevenue Recognition with Partial amount
Hi Gurus, I know that we have to define Differed G/L in OB40 and maintain actual G/L VKOA. and need to Run VF44 and VF45,But my question is if i post the invoice with amount is 100000/- and i run VF44...
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Billing Plan Calculation : Periodic Plan
Hi Gents, <Text removed, priority normalized> The Scenario is as follow, there is SEE-BURGER tool from where we are getting price for a our Product and which is imported to our SAP System. If...
View ArticleDebit balance in customer account after cancelling CN
Dear All, We have created a credit note from rebate agreeement.After that we cancelled (VF11) that but Debit balance shown in customer account after cancelling CN. As i seen when we created a credit...
View ArticleExchange rate in billing
Hi, When changing(o/p taken) for a billing document which was created months ago the exchange rate is redermined once it is saved , requirement is there should not be redetrmination of exchange rate in...
View ArticleWrong Rebate agreement determination in Billing document
Hi Expert, I need your help and suggestion to resolve following issue I have created on Customer 5% agreement validity period is 06.08.2013 to 14. 08.2013 .i.e. Agreement No. 20 and another Customer...
View ArticleSend Invoice as PDF Attachment with variable Filename
Hello! We got a requirement from one customer. We should send our invoices as PDF-Attachment via E-Mail but the attachment must have a variable filename. At the Moment we can send invoice as...
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