Credit not working at delivery level
Dear Gurus, I have configure the credit management on sales order and delivery level only, not at PGI level, all the settings has been done. system work fine of order level and block if limit exceed,...
View ArticleMaterial Availability Reserved Against Sales Order
Dear Gurus, I have configure the system and mark "availability check" at schedule line, lets say 100MT is in stock, if I create a sales order of 101 MT system bring me towards availability screen, that...
View ArticleGenerate a journal entry from a sale document (bos type)
Hi,I want to know how to generate a journal entry that contains a transitional account and a profit account after saving the sale document in a sales order,and generate another journal entry when...
View ArticleVF31 Sort Order configuration not working
Hi My users were running the VF31 themselves, sorting the document list by Name 1 and printing out in alpha order. I have set up VF31 to run as a nightly background job to run so the documents are...
View ArticleReabate settelment issue
Hi All , I have created rebate condition 08-May-2015 and the validity period mentioned was from 01.01.2014 to 31.09.999. In the rebate agreement verification level scale base value and accrual...
View ArticleHi Experts,
My Client Requirement is they want to Monitor Export process in SAP SD CIN .so is there any standard method is available for Export process monitoring. they are using all process of Exports includes...
View ArticleWhere we can find the billing document related to this branch code only
Dear SD Experts,we can maintain number of branch codes to single company code.Table ( J_1ASNR) is usefull to find. But i want to know where we can check this billing document is related to this branch...
View ArticleDifferent Business area in accounting entries
Dear All, Require your expertise at your earliest convenience! Generally when we post the accounting entries for any billing document the Business Area is same in all the accounting line items. Since...
View ArticleUnit of measure for EDI invoice output
Hello All, I have a scenrio, where we send the EDI invocies to customers, for 2 custoemers their requirement is to get the unit of measure in PAC. rest all the customers order and recive in unit of...
View ArticleReabate settelement amount missmatch
Hi Experts , I am creating the rebate settlement order and the value in the settlement is showing as 45000.But actual settlement amount is 5000 , which I can see the rebate agreement verification...
View ArticleOutput should after creating the accouting documnets .
Hi All, when the system is unable to generate the accounting documents for an invoice the output related to that invoice should not generated. While creating the invoice ,out put will be triggering...
View ArticleAssessment cyle
Hi every one, i had doubt related to assessment cycle , i dont know every month we have to create a new cycle ksu1 while i am running ksu5 for the current period it is saying that cycle doesnot exist...
View Articledeactivation of digital signature of Portugal possible?
We're working with a SAP Retail system and using WPUBON-idoc's with POS-Invoices. After a software migration SAP blocks all our WPUBON-idocs of Portugal with the instrucation I've to customize the...
View ArticleVF01/VF02/VF04 - Check Net Value >=0
Hello Experts, I'm trying to see which Exit can I use to check the net value at the moment of saving VF01, VF02 or VF04 (VF Package). I want to check if this value is 0 or negative. Transactions:...
View Articlewebdynpro application to show open items(invoice) using a tabstrip.
Hi All, I am new to WebDynpro.Hope i will get support from here.My requirement is,webdynpro application to show open items(invoice) in tab1(table) and one input field in tab2. Tab1: 1.One input field...
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Purchase Order unit CAR allows fewer decimal places only
Dear Experts, We have an issue in production server that while raising the return PO for the article invoiced as 0.3 CAR. Article master conversion is maintained as 1CAR=10EA.Cycle goes like PO created...
View ArticleCalendar AM cannot be used for settlement period.
Hi All, For the last fiscal year i.e., from 01.07.2014 to 30.06.2015 [validity period of rebate agreement] we used AM [which is the monthly settlement factory calendar] in settlement period of SD...
View ArticleCredit not working at delivery level
Dear Gurus, I have configure the credit management on sales order and delivery level only, not at PGI level, all the settings has been done. system work fine of order level and block if limit exceed,...
View ArticleGenerate a journal entry from a sale document (bos type)
Hi,I want to know how to generate a journal entry that contains a transitional account and a profit account after saving the sale document in a sales order,and generate another journal entry when...
View Articlerebate settlement issue
We have an issue at quarter end. We brought a new business up on SAP. At quarter end, they want to ship (PGI) customers but not bill them until the next month when the customer receives product....
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