Hi Marla,
I don’t know what tcode you use for billing but in VF04 you have, in selection screen, field shipping point. You can create a variant in which you set your shipping docks (shipping points) “not equal to” and they want be selected. When is time to bill those deliveries, run VF04 without this variant.
You can additionally create a new tcode for VF04 with the variant you’ve created.
Regards,
JM
felix,
Let us take delivery output.
When delivery is created, an output is generated. Check the output type, in the delivery.
In table NACH, give that delivery type (KSCHL) and execute. Do you see any condition records?
Also, in VV33, give the condition type, and other information, to check if condition records exist.
Without condition records, output can not be generated!
(as you know) Output works on condition technique.
To me it looks, originally one EDI is triggered and then whenever there is a change is made, the same output might have re-triggered. Not sure how to substantiate, but can you check in the SPRO for the output type, Multiple issue box is checked or not. Also check whether the field do not write processing log box is checked or not. If checked, then remove the check and test again.
Regards,
Hi,
Please extend the Material to sales view and try
Using MM01 for the same Material you can extend the views
Hit Enter,
and choose sales views 1 and 2
in the next screen you will get
which will be extended
try and revert
regards,
santosh
If you want use Credit memo here--then Customer will be credited in G2.
From here onwards--how the payment will reach to customer---
Normal process will be adjusted in next sales--by reducing the customer Receivable amount?
Phanikumar
Please Provide the screen shot of your pricing procedure and your VKOA assignments.can give us better idea...
Hi Gurtej & Ranjit,
Thanks for your suggetions. But as I already explained that user has to enter the value manually in scheduling agreement & from there it'll be copied into sales order.So if I make it 'D', then user can't enter any value manually. I want to make changes restricted in sales order level.
Thanks & regards,
RK
unable to upload screen shot,
VKOA
| V | KOFI | INT | 1111 | 01 | 01 | ERL | 800000 |
| V | KOFI | INT | 1111 | 01 | 02 | ERL | 800000 |
| V | KOFI | INT | 1111 | 01 | 03 | ERB | 102001 |
| V | KOFI | INT | 1111 | 01 | 03 | ERL | 100000 |
| V | KOFI | INT | 1111 | 02 | 01 | ERL | 801000 |
| V | KOFI | INT | 1111 | 02 | 02 | ERL | 801000 |
| V | KOFI | INT | 1111 | 03 | 01 | ERL | 800000 |
| V | KOFI | INT | 1111 | 03 | 02 | ERL | 800000 |
and
v/08
| st | c | c type | disc | frm | to | manua | Req. | sta | accru | a.key | |
| 10 | 0 | ZPR8 | Price for test | true | true | false | ERL | ||||
| 20 | 0 | ZRBT | Group Rebate | 10 | false | true | true | ERB | ERU | ||
| 22 | 0 | ZADD | Customer Rebate add | 10 | false | true | true | ERB | ERU | ||
| 30 | 0 | Sub Total | true | ||||||||
No, we do not maintain sales view for the material type.
That is the issue.
Is there any way to perform billing (DP90) after posting a goods reversal document that cancels out the costs of the material??
Where is the GL account for ERU A/C Key in VKOA?
Phanikumar
now, maintained it and checked vbo2
1.when clicking on pay button, condition max. amt will update with same percentage
but its not
2.while clicking on sales volume no amount is taking from invoice
3. system not reacting on vbof, SDBONT06, omo1
hi there,
in case of shipment of goods, not yet invoiced, is there a report through which extracting some info, relating to these deliveries, like the amount which will be invoiced?
Thanks
Marco
Hi All,
I have managed to solve this issue by using pricing routine as suggested by Mr. Abdul.
But I am also checking for the alternatives. Thanks a lot to all of you for your co-operations.
Thanks & regards,
RK
Dear Abul Rahim,
few years ago there was a SAP consultant in our company and together with my colleague bulit this solution. It was never used (for down payment is still used very old solution which is hard to modify so I decided to try this "new one").
How it should work. Create standard sales order with requested materiál items. Then if down payment should happen, insert new service item with item category TAO. Then for this service item create FAZ invoice. After this document is cleared by incoming payment, delivery from sales order is created. And then standard F2 invoice.
This scenario works well, the only thing I do not like is to fill "Billed value" manually to "Billing plan".
As I assume, you mentioned use TAO item category for all "materiál" items. I am not sure whether this is proper solution. If I will have dozens of items to modify in case of down payment is necessary - sales people will hate me. And I am not sure how to handle delivery from this items. For me is preferred solution to use extra service item for down payment. If it means that there is necessary to fill amount, so be it. But if there is a way how to do it automatically, I would be happy.
Thank you and best regards,
David
In standard vf02 ---select line item----condition tab---update option---select carry out new pricing will update if any changes in the before invoice.like the same in DP 90 check any options are there to update the changes.
This is the solution Given by the SAP, IF down payment or Advance payment done then that values get deducted from the mail item value and the final bill (f2) will be done for the remaining amount.
Other wise go to SAP standard FI transactions for Down payment and post the document under category, once the final bill happened then the total values will be adjusted accordingly.
Regards,
Abdul Rahim
Thank you for your support, but I will wait if another solution for automatic filling of amount field will be suggested.
BR.
David
Hi Experts,
If one credit account belongs to several payers then credit account is not updating with S066, S067, and Accounts receivables.
So please suggest !
Thanks,
Shakti
Sales values are saved in s066 (open order) and s067(open delivery,open billing).
Check in KNKK table you will get maximum all data of FD32 ( including Receivables)
run the program RVKRED77 in se38 then see the results.
thanks,
Srinu.
Dear All,
I have a requirement wherein their are multiple House Bank Keys that can be used for a Customer. Hence, user want it to enter at the time of creating Billing(VF01) but their is no standard Field available in the Billing Document.
Kindly confirm how we may achieve the same.
Regards
Sandeep