When you create a order related billing, the delivery text will not be copied.
But if you generate a delivery related billing you will copy into the invoice the delivery and the sales order texts.
Regards
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Re: Copy header text from delivery to invoice
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Re: Copy header text from delivery to invoice
Hi Lakshmipathi, i have one question related this issue.
If I activate this checkbox, the the invoice will copy the delivery and the sales order texts?
Or the invoice will only copy the delivery text?
I use differente texts in the delivery and sales order.
Thanks,
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Re: AED value not get updating in J2I9 table
i checked everything is perfect, please tell me any other setting missed
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Billed Qty based Discount
Dear All,
We have a scenario like below in the Customer Discount.
This will apply(effect) at the time of Order Booking.
| Month | Discount | ||||||
| For Aug-2012 | If Aug-12 month Invoiced Quantity is more than 10000 LT ----- Discount will be: Rs. 5/LT | ||||||
| If Aug-12 month Invoiced Quantity is more than 12000 LT ----- Discount will be: Rs. 4/LT | |||||||
| If Aug-12 month Invoiced Quantity is more than 13000 LT ----- Discount will be: Rs. 3/LT | |||||||
| If Aug-12 month Invoiced Quantity is more than 14000 LT to 99999 LT ----- Discount will be: Rs. 2/LT | |||||||
I tried with Rebate. But the above discount system is not working.
Pl. help to achieve this.
I done the following configuration.
Define Condition Type Groups
Define Condition Types
Define Access Sequences
Assign Condition Types/Tables To Condition Type Groups
Assign condition type groups to rebate agreement types
Agreement Created.
Regards,
Sarran
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Two price type condition in one pricing procedure
Dear OP,
Please Clarify my doubt, are you creating a condition record for both PR00 and ZMRP for a Single Material ( I mean Line Item) and Trying to Test it?. If so "DO NOT" test by creating single condition record for A MATERIAL instead. Have two material and create condition record one for ZMRP and other for PR00. This should work.
More Over the Scenario which you are trying to explain me does not seems to be business there in Business Scenario
Please correct me if my understanding is wrong :
Regards
MShetty
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Re: Two price type condition in one pricing procedure
Have two material and create condition record one for ZMRP and other for PR00.
First, from my understanding, in the system user can not created ONE condition record for two condition types.
Second, why "two materials", it is one line item in a sales order which represents ONE MMR and the pricing (i.e. both condition types PR00 and ZMRP) are for the same MMR.
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Re: Depot Return Sales
Hi Mr Shetty,
The sales and return process has the same pricing procedure as the return sales order is created wrt sales Invoice. So we cannot remove the routine 356..instead we created the new routine adding the code which works if the sale document category is H.
Thanks for all your inputs..
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Re: Billed Qty based Discount
Use scales in the discount condition to fulfill this requirement.
Normally if the quantity of the purchase is more, the customer will get more discount, however in your scenario, it is the reverse the case. So you may need to use descending Check Value in the condition type.
Regards,
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Re: Billed Qty based Discount
HI Shiva Ram,
Thanks for your reply.
Pl. clarify, Scales Discount mean, in Rebate Agreement Condition Type or Normal Discount Condition Type.
And Our requirement (Scale) is based on per month Purchasing quantity.
Also we need to give the discount immediately through Billing Price (MRP-Discount=Billing Price).
For Eg:
If Sales Order booking on 05-Aug-12, then discount system is
01 Aug-12 to 04-Aug-12 Invoiced Quantity is more than 10000 LT -----Dis-Rs. 5/LT
01 Aug-12 to 04-Aug-12 Invoiced Quantity is more than 12000 LT -----Dis-Rs. 4/LT
Pl. help me.
Regards,
Sarran
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Re: Billed Qty based Discount
Pl. clarify, Scales Discount mean, in Rebate Agreement Condition Type or Normal Discount Condition Type.
It is with related to Normal discount type. However you can also use with rebate condition type.
And Our requirement (Scale) is based on per month Purchasing quantity.
You need to explain this a bit more here on how the sales works. For example, when first order for 5,000 LT, there is discount. Then if second order comes with another 5,000 LT, then a discount of Rs.5/LT needs to be applied in the second order (discount of Rs. 25,000). Is this correct assumption?
If you want to use discount type, then this sales value needs to be captured from either LIS info structure or you need to use a Z-table to capture the value. Then using a calculation routine, the base value from Z-table is to be read and then the discount value can be calculated for the condition type.
If you use rebate, then each much you need to create a rebate condition type, with validity period of one month. You can develop a BDC program to create the rebate agreements in mass for a customer, with one month validity periods.
Regards,
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Re: Billed Qty based Discount
Hi MSheytty,
Yes, you are correct.
We are having
Infostructure :S757
Condition Type: ZIMR
How to link the Info structure into routine.
Pl. help me.
Regards,
Sarran
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Re: Billed Qty based Discount
Dear Saravanan,
I am extremely sorry, I am not that techie to give you more inputs in terms of coding, One sugestion would be catch hold of a good abaper give him the functional input. So he will be able to help you.
Cheers..
Regards
MShetty
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Re: Billed Qty based Discount
Dear Saravanan,
If it is not possible through Routine, Use exit in Sales Order for the same.
Regards
MShetty
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BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312
Every time I try to do J1iin I get this error:
BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00
Message no. 8I312
I had seen when I continuously process j1iin for multiple excise invoices.Then I get this error.But when I enter /nj1iin then i dont get this error.Mens variable in program is not getting initialised.But I didnt get any note for the same.
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Re: BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312
Check whether OSS Note 1255578 - J1IIN: Excise utilization gives error message no.8I312 is of any help.
Regards,
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Discount Retriction in sales order & billing3
Dear all expert,
I would like to 3 level discount allow in sales order & billing with the following discount condition type:
ZG1 = allow max. 100% discount
ZG2 = allow max. 15% discount.
ZG3 = allow max. 5% discount.
Current configuration, i defined upper/lower limits for conditions under SPRO --> SD --> Pricing -> Pricing Control -> Define condtion type ->Define upper/lower limits for conditions to control each condition type: ZG1,ZG2,ZG3.
Plus the restricted user authorization to condition type, i can restricted each user only selected specific discount condition type with max. discount restricted.
The problem is the sales order allow > one time same discount condition type to be insert & saved.
Question:
1) Is that any configuration can restricted discount condition type only allow one in sales order or billing?
2) If using requirement in pricing, how do i achieve it? can give example?
3) Can sap control maximum discount allow for user? How do we configured it?
Appreciate you help on it. I will give great point for those reply with good answer.
Regards,
Eric
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Re: AED value not get updating in J2I9 table
HI brinda, AED only while doing j1ih. But the value is posting to G/L, but why not updating in table j2I9. Please help me in solving this problem.
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Re: AED value not get updating in J2I9 table
HI,
HI brinda, AED only while doing j1ih. But the value is posting to G/L, and also appearing table part 2 entries. but why not updating in table j2I9. Please help me in solving this problem.
We are not using subtransaction IP, its not ADC.
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Re: Got error while making RRB Billing.
HI Shiva,
Thanks for your reply,but i have checked and found that in my system note is already their but still i m not able to process it.
Plz help me out under this situation , I stuck in between or tell some other alternative. I have read that i can also use Service Entry sheet for recording the Resources activities.
Please reply
Thanks,
Gurpreet Singh
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variant of vmk1 with payment description
I would like to run vmk1 in order to check my sales order which are blocked due to credit limit or to past overdue invoices...
But in vmk1 I would like to see some additional fields:
1) the description of the payment term of the sales order
2) the header text of the sales order
Is there a standard way, without ABAP coding?
Thanks a lot, best regards...
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