Actual PGI DATE in delivery document
Dear Experts I have scenario. Client want to create sales Oder for entire month from Excel upload .This means scenario will be like this once sales Order is created from upload program .For SO1...
View ArticleExpected and Actual Billing Date for Sales Order
Dear Users,I have a question from a user if the report can have expected billing date and actual billing date for an order.I am not sure if i can find this two fields in SAP ECC? Or if i can determine...
View ArticleDepot Repair Best Practice - Contract
Hi! The process stated in the Depot Repair BP (217) are: 1. Create contract2. Create notification with assignment to contract3. Create repair order from notification4. Create return delivery and post...
View ArticleClik here to view.
SD FI-CA integration
I could use a little advice on SD-FI integration. When I create an invoice to a contract where account assignment is a WBS-element the accounting document is not updated with the referencing...
View ArticleSubtotal 3 field in SALES
Dear Users,I have a question to understand what is teh difference between the NET VALUE and Subtotal 3 from Sales order level.I have attached a doc where you can see the values for these fields in BW...
View ArticleReg: Invoice - Pricing Date Change
Dear all,An Invoice pricing date has been changed by an user.Where to check the log for invoice history as the date was entered during invoice creation and not in VF02. Suggest please. Regards,SRK
View ArticleDirect shipment process in sap
Hello guys, my requirement is create billing document for direct shipment process (create by VA01 sales order) .any one can tell the procedure for creating bililng document for direct shipment in sap...
View ArticleSpecifying Rebate limit
Hi, I have learned about the rebate processing that its a kind of retroactive discount. An agreement is made with the customer that if the customer purchases X amount / units of the product then Y%...
View ArticleCondition Type in KM (Kilometer)
Dear Gurus, My client is in service business, give the transportation services, deliverable material via vehicle is a service material; lets say "Condensate" I have two conditions, 1 is for price and...
View ArticleBilling split for Third party sales order after Miro
Hi Guys, I have one scenario in which there are two items in sales order 1. Third Party sales item2. Normal item. Both above items have order related billing. When I create sales order then PR is...
View ArticleRe-billing cancelled billing document
Hello Customer A has been bought out by Customer B. Now there are some billing documents that were outstanding for customer A that customer B will be paying. I am able to reverse these invoices against...
View ArticlePricing Procedure Changing at Billing
Hi There I have a strange scenario whereby the pricing procedure is changing when we create a billing document, we have have checked the copy controls and the VOFM routines and all are SAP standard, I...
View ArticleTerms Of Payement for Customer
Dear All,Need your explanation how to configure the following Terms of Payment scenario. Operation 1: Five payments distributed equally in five annual periods .100% -...
View ArticlePlant and shipping Points
Dear Gurus, My client have 4 plants, and 56 different shipping points, and plant can use any shipping point location to deliver the stock. I can assign many to many relationship in b/w plant and...
View ArticleCredit Exposure
->As per business all service items should be credit managment inactive .-> By mistake few item categories were having credit active ( customizing error)-> They have de-activated for missing...
View ArticleVF01
Hello, In VF01, there is a field "Set Exchange rt" on Header Part. Now in my case, If item category is "KEN' then that indicator always ticked. this field is grayed out in VF01. We cannot change it. So...
View ArticleClik here to view.
Import a doc file in text item
Hi Do you know if it's possible in sales order, text item, import a doc file?I try to do it mas it appears all misconfigured. Thanks Dora
View ArticleClik here to view.
Down payment process in RRB (T&M) DP91
Hi Everyone , We are in the process of implementing Down payment in RRB for Time and Material (T&M) process. We are getting error in DP91 that "No Expenditure item found". We understand that...
View ArticleWant to Post invoice on June period right now June period was closed
Hi Gurus, I raised the credit on sales order but forgot to add 0.01 p . So when the credit was raised it was produced with zero price. I did this before June posting period closure(last Saturday i.e....
View ArticleRebate Settlement at Material Level instead of Dummy
Hi All, Current Standard Process.- When we create Rebate agreement condition record at Material group level as and when we save system ask "Material for Settlement" which will be used to create Credit...
View Article