Plant automatic determination
Dear Gurus, At my client side i have the following scenario. I have a material that can be sold out from five different plants (sales offices), so same material is available/extend on 5 different...
View ArticleVOFA - Branch/Head Office setting
Hi I have requirement to have the Branch field in the Accounting document generated from the Billing document to default to the Sold to Party. I have checked VOFA settings and for the Branch/Head...
View ArticleSplit AR in single billing
Hello, My client has unique requirement. He wants to split item Customer Account Receivable for every single billing (in one accounting document).Is there any user exit to fulfill this requirements...
View ArticleReturn Processing for sales involving Cash Discount
Hi SD Experts, I have one business scenario which I think is not unique for us. Need to know how you are handling the same- Business scenario example- 1. 100 pc Material sold to CustomerA @$10/pc2....
View ArticleMinimum credit balance limit to be set for customer
Hello Experts, I have one requirement. Anytime, there should be credit balance of Rs. 3 Lakhs (i.e. advance should be more than billing by Rs. 3 Lakhs). For example: Customer has provided advance of...
View ArticleDocument type
Hi Can someone please help me understand the difference between document type RK & RERK? Thanks
View ArticleAccount Determination Error due to credit card not authorised
Hello Gurus, In our scenario, Customer is paying through credit card and payment plan is generated in sales order header. But when I created the invoice , I am getting account determination header. I...
View ArticleNeed to configure IC AR invoice iDoc to generate an AP invoice
Looking for flow or any details to configure AR invoice iDoc to generate an AP invoice.Basically, EDI Output of Intercompany (IC) AR should trigger IC AP Invoice. Tried and googled, however all efforts...
View ArticleCombination of multiple order into one invoice based on PO number at Item level
Hello All, I am in ECC 6.0, and I want single invoice from multiple orders but the condition which I required for combination is PO number should be same at item level of different order should combine...
View ArticleHow to avoid invoice splitting for a particular sales organization based on...
Hello Gurus, I want to avoid invoice split, I have 2 orders and creation date is different so how can I combine these two order. It is order related billing. Please help. Regards,Ashish Arora
View ArticleIDCP - Check/ Lock on same Lot & Book Number ended (multiple user)
Hi Experts, Need help regarding this one as I cant find SAP OSS related on end of check on Lot and Book on IDCP . It is our requirement that Official doc Number in IDCP shall be unique per invoice...
View ArticleToo many data fields selected(greater than 200 bytes) in v/03
Hi all, I am getting error while creating condition table for A715 IN V/03. .i.e is Too Many data fields selected (greater than 200 bytes) in V/03. How to solve this.
View Articlenot able to copy manual conditions from quotation to sales order for APO...
Hi,manual conditions are not copied from quotation to sales order for APO materials.where as i am able to copy manual conditions from quotaion to sales order for normal materials. I have already...
View ArticleAutomatic invoice in the back ground
Hi,I have seen a BAPI to create invoice and it is working fine for me.BAPI_BILLINGDOC_CREATEMULTIPLE The client requirement is they do not want to create Invoice manually,they want to do it...
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Send PDF copy of invoice output to user
Dear All, We want to send PDF copy of invoice output to user mail address. Requirement is to send PDF to user who is processing output type. We need to do customizing settings accordingly.If some one...
View ArticleMinimum credit balance limit to be set for customer
Hello Experts, I have one requirement. Anytime, there should be credit balance of Rs. 3 Lakhs (i.e. advance should be more than billing by Rs. 3 Lakhs). For example: Customer has provided advance of...
View ArticleDelivery not relevant for invoicing appears in VF04 billing due list
Hi Experts, I have a delivery (delivery type: NL) with two materials. One material with item category not relevant for billing and other one is a packaging material which is relevant for billing(). Due...
View ArticleVF04 - Automatic billing only for POD Status - Confirmed
Hai all, Delivery related billing done by users manually.And POD related billing also done by users manually. Now requirement is to create VF04 - Automatic billing for delivery where POD is confirmed....
View ArticleBilling document external number range
Hello Experts, One of my customers is asking for external numbering for Billing Document. But in SAP standard it has only internal numbering for Billing Document. Is it possible to assign external...
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DP90
Dear Gents, I did created billing request from t-code DP90, and I'm trying to delete it from t-code, but I couldn't.The message below is coming, kindly, if someone can help to delete this I'll be very...
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