Retro debit memo price
Dear SD Experts, In the retro active process debit memo is getting updated with the value of difference amount + invoice value Ex: Crated invoice with 10 rs Now price changed to 15 rs Now...
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...
View ArticleUnnessecarry printing of invoices
Hi, I am trying to get rid of hundreds/thousands of printed invoices since we are now able to invoice my customers via courtesy emailing directly. Everything works fine but I want to know if there are...
View ArticleFROM QT TO WK1 not getting qty in valuecontract
hiexperts I need a solution for QT to WK1 I have maintained in copy control also.... While doing value contract with reference of quotation,but in the target document QTY as not copied from...
View ArticleCondition Group 1 Value not pulling onto invoice
Hi There I have a discount condition which is being maintained against 982 Sales org./Plant/CondGrp 1/Mat.pr.grp, the value appears in the sales document but is not pulling through to billing, in...
View ArticleRebate - Scales not being considered at Invoice level
Hi Experts, I have been facing an issue in Rebate process. It's working otherwise fine, except that the Rebate discounts do not consider the scales at invoice level, it takes flat 10% value on Rebate...
View ArticleBundle Code Creation for Two different Brands
Dear Experts,We have to create a bundle code by combining two items of two different purchasing groups. Both the items are valuated at MAP and the new bundle code to be created to be valuated also on...
View ArticleVOFM -V3 -routine 62
Hi Experts I have a requirement to restrict automatic proposing of output for billing documents which are older then a specific date.It looks routine 62 is called at that instance. Is there a need to...
View ArticleVF04 can not find a Debit Memo Request
Hi Gurus We create a sales order in debit memo request type with billing plan and want to create billing document in turn. But when using VF04 we can not find the the order which We only select...
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Net price calculation error
Dear Friends, We have an issue in the billing as explained below. Referring to the below screen shot, MRP for each piece is 311.22. So ZMRP 311.22 * 1=311.22 & 311.22*1728 = 537788.16 which is...
View ArticleFI document type for billing document cancellation
Dear colleagues, How can I influence in change of accounting document type for billing cancellation? Requirement is when I post SD billing document type F2, accounting document type is RV. But when I...
View ArticleUser exits which influence on billing document cancellation
Dear colleagues, I have requirements in case of billing document cancellation to influence on posting date and VAT date. Process is set up like cancellation document (document type S1), need to be...
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...
View ArticleCreation of INVOIC02 IDOC Field content E1EDP28-PREFE missing
Hello, during a customer project we are creating INVOIC02 (basis type, message type INVOIC) output IDOC's after billing. The field VBRP-PREFE of the billing documents will be always filled. With...
View ArticleFlag that indicates which conditions (when active) inactivate the ones above
Hi all, I would like to know if someone could help to identify the conditions, that once active, will automatically inactivate the ones above. For example: If I have a Sales Order with following...
View ArticleAutomatic partial settlement of rebates
Hello All, We are trying to evaluate and use the SAP R/3 rebates functionality and have a requirement to settle rebates partially every month without needing the user to manually trigger the settlement...
View ArticlePeriodic Billing Plan - Number of days / month issue
Hello All, Client have requirement that for some customers the billing cycle should be 28 days / month and not actual days of month. I created new Billing Plan Type - ZZ and maintained Days In Month =...
View ArticleClarification on Order Related Intercompany Billing (using RVIVAUFT)
Hi all, I'm trying to get my heads around how the order-related intercompany billing solution can be used in the following scenario and hope someone can clarify for me whether this is the right...
View ArticleInactive Because of Subsequent Price...but Condition Classes are different
Hi all, I have several sales order items that have conditions that become inactivated and I cant identify a reason. So I have the following situation (see this as one item of a sales order): Condition...
View ArticleChange in Pricing Procedure+account determination
Hi,We created Sales order and created deliveries but not invoiced. Now the client wants to introduce new condition type in pricing procedure for the new sales orders. I have few doubts, When i create...
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