How to register damaged documents - Argentina Localization
Dear all, In our company all the configuration for numbered documents was done (using branch,documents types, characters, etc).But how can we register a damage document in the system for use the next...
View ArticleInvoice list process
Hi Experts, I need your suggestion for below mentioned issue: For one of my project requirements, I have set two different values for field Attribute9 in general data for customer master record. I have...
View ArticleSpecial stock at customer/vendor 100236 does not exist Message no. M7185
Dear Gurus, While doing Consignment sales (Consignment fill up), doing PGI this type of error message showing. Guidance expecting... Rgrds,Kiran...
View ArticleAccruals to be posted after the agreement is closed
Hello All, I have a question on Rebates. Business has posted accruals through a rebate agreement and has already done the final settlement. Now, the business wants to post the remaining accruals back...
View ArticleUserExit/BaDi/Enhancement Point in VF01 after generating new billing document...
Hello Gurus, Could you please help me with the following:- I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document number. The Billing...
View ArticleProvision of Internal Order in Partner Function of Customer Master
Dear Team, Pl. let me know if any provision or feasibility where we can assign internal order in partner function of customer master . In standard it is not available but we can configure .Please share...
View ArticleDigital Signature on PDF invoice
Hello All, I have a requirement to have digital signature on SD invoice output. These invoice output have to be PDF only. The enterprise is in India though CIN is not implemented. The country of the...
View ArticlePayment terms in accounting document
Hi, I need to understand how the payment terms in accounting document for credit notes are updated.From what I understand these should either be referenced from the customer master data or from the...
View ArticleSD Self Billing with EDI
One of our customers sends Retro Bills (Pricing Adjustments) via EDI. This EDI file has a 23 Character Customer Invoice Number in the Header data. One thing that we have observed is that the customer...
View ArticleCreate credit memo with reference
Dear Gurus, When creating credit memo request (sales document) with reference to a billing document it is not possible to modify value of the sales document, in order to create a partial document. It...
View ArticleHow to obtain sales orders that have not been invoiced
Dear Gurus and Experts, Could you please provide me some info about the following scenario: Scenario: If there are 2 orders in the system with different delivery dates, user should not be able to...
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Variant configuration variant table mass dataupload
Hi Friends, It would be great help for me, if some one help me on the below topic "CU60E step by step process" I'm working on the varainit configuration topic, as of now i have only limited entries So...
View ArticleIncorrect status in VBRK-RFBSK posting status
Hi all, I have an invoice with VBRK-RFBSK = ' ' but this invoice has been already posted. In the accounting document I can navigate to the original invoice but the invoice still appears as open in the...
View ArticleHeader User Status in Salesorder
Hi Folks , We need to know how Header User Status from Sales Order can be fetched. Can anyone of you please provide the logic for this.Please find attached screen shot for the same . ThanksMrinal
View ArticleCustomer invoice needs to be adjusted for Volume/qty shortage
We have a requirement where in a customer does not want the invoice to be issued until the Goods are received. At the time of Goods receipt, if they have any volume/qty difference, they want the...
View ArticleInvoice list process
Hi Experts, I need your suggestion for below mentioned issue: For one of my project requirements, I have set two different values for field Attribute9 in general data for customer master record. I have...
View ArticleDeactivate the update button in VF01 and VF01 in conditions
Dear All, Please guide me how we can deactivate the update button in VF01 and VF01 in conditions. Please guide. Regards'Mukul Kumar
View ArticleIDOC segment in INVOIC01 to handle product certification date
I am currently mapping some requirements for an interface between an EDI vendor and a customer, the EDI vendor has a special invoice mapping for pharmaceutical companies, they have a field in the...
View ArticleIntercompany via sales or STO
What are the key points to be taken into consideration to select either Intercompany via sales or Intercompany via sto ?
View ArticleAccruals to be posted after the agreement is closed
Hello All, I have a question on Rebates. Business has posted accruals through a rebate agreement and has already done the final settlement. Now, the business wants to post the remaining accruals back...
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