Bill & Hold Process
Dear Experts, We have subjected business process (Bill & Hold) in place at one of our subsidiary location. Given below the brief understanding of this process. The Bill and Hold adjustments relate...
View Articlequery with s943 info struture updation ..double entry
hi When i try to create indirect sales order and its billing (lets say 8.5 qty) , its qty gets doubled in s943 table.value coming is 17.so incorrect data flows to BW.thus there is discrepancy of data...
View ArticleExtend material master issue
Dear Gurus, i have two sales areas 1000+10+10 and 1000+20+10, plus have two plants 1000 and 2000. from plant 1000 i can sale on both the sales areas, but on plant 2000 i can only sale via sales area...
View ArticlePlease maintain Int. order/cost center or both as Sender Cost Object
Hi Colleagues, I am working on invoicing between TM and ERPIn ERP Side once the settlement is transferred from TM an entry is getting stuck in the queue with the error:"Please maintain Int. order/cost...
View ArticleConsolidate invoicing with periodic billing
Hi, I have a problem in the consolidate invoicing. a customer is invoiced on a monthly basis.So, when a salesorder has multiple deliveries, whereby the 1st line is Goods issued on 05.01.10 then invoice...
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FI-CA documents : Export Intervals ranges to a file
Hi there, I am trying to find a way to export the content of FI-CA documents range intervals to a file ( any kind, .csv, xls) because I want to valida the ranges.I have been playing around...
View ArticleTwo accounting documents for one billing
Hi Experts, We have a requirement where in two accounting documents need to be created for one billing document. The document type of the accounting document and G/L accounts will be different. Please...
View ArticleAutomation of PGI through Billing Document Output
Our client is using a 3rd Party WMS that now has scheduled batch communication with ECC to generate Billing Documents and print/send Customer Invoices for mailing/emailing the next day. We now want to...
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Customer specific cost w/ Rebates
Hello, This is my first time posting so take it easy on Me here! I am trying to correct an issue with item costing in regards to education discounts for Educational facilities. Certain vendors offer...
View ArticleInvoice Adobe Forms needs to be Send Automatically to Customer
Hello SD Gurus, My requirement is once save the invoice output form(Adobe) needs to be send via E-Mail to customer.Could any one help me on this how to proceed further?. If anyone already developed or...
View ArticleData for Retro active billing affected
Dear SD Experts, Normally If we want to know the changes report only which billing documents affected due to price revised ( Retro active ).How we can find this type of data
View ArticleSending Invoice(Adobe Forms) to Customer Automatically Via E- Mail
Hello, My requirement is sending invoice(Adobe Forms) to customers automatically via e-mail.If anyone worked or implemented please let me know. Thanks in advance. RegardsShankarappa HL
View ArticleBilling range numbers exhausted
Dear Experts,Today I faced an issue with the business related with range numbers. A few days ago, range numbers for billing XX was exhausted, so for example if range was from 1 to N now the new...
View ArticleBilling range numbers exhausted, overlap in billing documents numbers
Dear experts,Today I faced an issue with the business related with range numbers for SD documents. A few days ago, range numbers for billing XXXX was exhausted, so for example if the range number was 1...
View ArticleUser Exit to Release Billing if Selling Price lower than Cost
Dear All, I have a problem with user who always post selling price lower than cost. Example: Material A is cost 4$, and selling price posted 3$. I want to prevent this activity occur again & again...
View ArticleExtend material master issue
Dear Gurus, i have two sales areas 1000+10+10 and 1000+20+10, plus have two plants 1000 and 2000. from plant 1000 i can sale on both the sales areas, but on plant 2000 i can only sale via sales area...
View ArticleVPRS Condition value in Intercompany Billing
Scenario: My Client maintains VPRS Condition type in Sales Order and Inter company billing document (IV) as well.If the sales order was created on 1st Feb (when VPRS was 100) and for some reason the...
View ArticleUnable to create Invoice
Hi Experts, We have created a sales order with standard and substituted Item, here substituted Item is not relevant for delivery and billing. With reference to this order we have done delivery and...
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Billing relevance across EU countries does not work between CZ and HU countries
Hello I have an issue with creating OD for plant is Czech and the customer is in Hungary, normally my item is relevant for billing accross EUropean countries and both countries CZ and HU set as EU...
View ArticleProforma invoice for returns order
Dear All, There is a requirement from one of my clients to create a Pro-forma invoice for all returns to European Union to a non European union. Supposing a customer in Germany has bought material...
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