Revolving LC in SD
Hi, I have searched in forum, but could not get any answer for below requirement. We have a scenario of revolving LC, following example will give better idea. LC value: 1000 INRAssigned Sales order...
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Billing date in case of Periodic Billing Plan
Hi, Refer to the above subject,I face billing posting error due to the billing date copied from periodic billing plan. This billing type is order related billing (Business process is that stock is...
View ArticleAccoulting document for price + discount sd billing doc
Hi,There are two conditions in SD billing document 1) price ZP00 = 1000USD2) discount ZD00 = 100USD This condition has the same account determination rules. I tried two options1) set the same ERL...
View ArticleReject order to reverse rebate payable amount
Hello Guys: I have created partial settlment and release billing. Now I need to cancel this seetlment and reverse the payable amount. I find when I reject...
View ArticleAccounting posted Billing document should not allow to cancel
Dear Experts, In Sales and Distribution if an Billing document post to accounting, then the same billing document should not allow to cancel.Please guide me is any standard SAP SD settings exist....
View ArticleAt what time VBKDFS (Billing Due List) is maintained?
Hi all,if the billing relevance of the item category (sales order) is maintained with A (Delivery-related billing document) at what moment is the system adding the delivery to the Billing due list?I...
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 ArticleRevenue Account determination based on Ship to party Destination & Account...
Hello Experts, Currently we are using custom table 903 with combination of these 5 fields - SalesOrg/Dest.Ctry/AAG/AAG/AcctKey and system is using Destination country & AAG from Sold-To party for...
View ArticleRebate Agreement & Scaling
Hi, Customer Qualification for the Rebate is based on Sales Volume for the period not for the Sales Order / transaction e.g. Rebate Agreement Period is 1st Jan to 31st Dec. & if sales volume for...
View ArticleBilling Price not greater than GR price, how to setup this request. please...
Scenario,Company process is 3pl . First internal company send PO to main company. That main comapny(MC) create SO and its convert to PR and PO. Then PO send to external supplier. Supplier directly send...
View ArticleADRCT [Address] and PRSOK [Pricing is OK] setup
Good day gurus, As mentioned on my title, I'm having hard time to find the setup for ADRCT and PRSOK values. This is because upon creation of BILLING, I'm facing an error, "Address does...
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...
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 ArticleCondition records and Resource Related Billing DP91
Hello, I am a little confused with condition records and Resource Related Billing (DP91), for that reason I would like to consult you my case. I hope you can help me. I have a particular employee that...
View Articleissue regarding condition type?
Hi guru's, in our sales dept. they have created a sales order and in condition type they maintained wrong condition type and by this in vr11 report that basic value is not appearing because of wrong...
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 ArticleUnable to invoice
Hi SD Experts, Unable to invoice document flow VA31- VL01N - Automatic batch -Pgi- VF01 Now unable to invoice following error showing: Item number of the SD document : 000000Schedule line number...
View ArticleHow to check if invoice has been generated by a batch job?
Hello Gurus, I have set up a batch job to issue invoices automatically. I would like to know how can i check what batch job created a specific invoice? Is there any way that you can track back the...
View Articleissue with no range object
Dear All, we are using no range plant specific with combination of pant and sales document type by using user exit.no range object if of only 2 character but due to increase of plants we have used all...
View ArticleRebate Payment Details extraction through REGUH and REGUP
Hi,we need extraction of Rebate Payment Details , Selection: Customer No:Company code:Posting Date:Fiscal Year: OutPut:Customer No Rebate No Clearing doc No Posting Amt. I saw their are two...
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