intercompany different sale area from plant
Hi gurusI have a issue : my customer need to split the sale area of intercompany billing when the issuing plant is the same.in customizing I can link to 1 plant only one sale area. Is there some exit...
View ArticleAccounting entry should not happen for the free goods line item
Dear Friends, Please give some inputs for the below scenario. There are 2 line items in the sale order and Invoice. One is main item and Second is free goods item. Price structure in sale order and...
View ArticleResource related billing, DIP profile period manipulation
Hello all, For our business case we have implemented standard resource related billing. This means that when for example 10pcs of a resource are being consumed in a certain month. But let's say 5pcs of...
View ArticleBilling document does not Exist-number skipping?
Hi friends, i am facing a issue related to billing documents does not exist-in VF02-error Message no. VF041! i checked forum and as per suggestions ,checked for archiving docs but found nothing. Even...
View ArticleOwn Language determination for Invoice & Output
Dear all,my customer ( and therefore myself ) are facing a situation where SAP-language determination fails.I have checked the standard exits and SMOD/CMOD without any result: For Output SAP determines...
View ArticleVF31 - Multiple Printing
Dear gurus, I have configure the VF31 for the bulk printing and its working fine, but only issue is this that lets say if user select 10 billing document and press print job button, a window is...
View ArticlePackaging material while PGI
Dear SD ExpertsMy question seems such as a basic question but I am posting here after searching google.While PGI getting below error Delivery item is not or only partially packedMessage no. VL615 And I...
View ArticleRetroactive Rebate accruals not populating
Hi Gurus, I created a new rebate agreement type ZTOH with new condition type ZTO2. If I create a new rebate agreement - the accruals are happening fine. But when I start the valid from date from the...
View ArticleSAP SOP (Sales & Operational Planning)
Dear Gurus, For the subjected matter requested gurus to suggest links for the process understanding and configuration. Secoundly can anyone can suggest the solution of the below scenario. Have forecast...
View ArticleService order for products under Warranty
Hi all,We want to create a Service order for products under Warranty and Non-Warranty.So the main challenge we are facing while creating Service order and subsequent Sales order for Warranty...
View ArticleSOP SIS Reports and Multiplication
Dear Gurus, Kindly suggest for the following queries. 1. can its possible that I can get reports on planned v/s actual sales, if configure the SOP, if yes what are the customization points i should...
View ArticleSOP - Structure Not yet maintain
Dear Gurus, I have done the following configuration, and at the end having subjected issue. - MC21 create a info structure with reference to S076, and change the Characteristic to (Plant+Material) and...
View ArticleSOP MC93 Update was terminated
Dear Gurus, While entering values in mc93 and save, system successfully save the values, but when go to back button for the sap easy access screen, system give the following message. Express document...
View ArticleMC61 Planning Level
Dear Gurus, I have a information structure S501, and characteristic is plant and material. using transaction mc61 giving info structure S501, i have create a planning hierarchy for plant 1000 and...
View ArticleTwo additional line items are appearing in accounting document which gets...
Please find attached screenshots of accounting documents: Screenshots 1 shows the existing accounting document that is getting generated during VF01 transaction with additional two line items....
View ArticleText to Customer via output
Hi ExpertsI have a requirement to send Invoice details as Text to customer mobile number .I am not sure if I can use Transmission medium as 5 -external send or 8- As special function.Can someone...
View ArticleCredit Order Block - Limit already available
HiI am facing an issue and I need your help. I have also gone through all the previous posts in this regard and did not find a solution The sales order is blocked when created; citing credit check. The...
View ArticleIs it possible to make accounting entries for credit card transaction same as...
Hello,While executing VF01 transaction, Please find below formats of accounting documents: 1. Cash sales accounting document Itm Acct no. Description...
View ArticlePGI & Billing in same date only
Hi, Experts, The way our system works right now is the date on the invoice document is always the date of PGI.The business requires that the invoice date be the date it is billed.if PGI & invoice...
View ArticleAuto clearing not happening for accounting docs while cancelling invoice in vf11
Hi Gurus, I am facing one complex situation wherein when I am cancelling an invoice by vf11 , the auto clearing of accounting documents is not happening. I have already explored similar discussions in...
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