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Re: Stock is in stock in transit (mb5t) stock to be nil

March 23, 2015, 2:59 pm
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Hi

 

In The MB5T and/or MD04 work list the system will display any item where the issued Qty is greater than the received Qty (See table EKET) . If you have a disconnect on an old PO item where more was issued than received but you are no longer in a position to return the over issued Qty or receive the open Qty in the receiving plant. You can drop the entry of the work lists by setting the delivery complete flag in the PO item (EKPO-ELIKZ) when this is set even if the Qty's differ it will no longer appear on the work lists. There is a modification note 167795, which would allow you to set the indicator in this case for a cross company STO. When you have an Intra company scenario like this one you have to consider that there will be actual stock in transit posted (MARC-TRAME)

 

So in this case there are movement type 557/558 which update the Sit directly without reference
so could be used as a one off to correct the situation here and you can set the delivery complete flag in the PO item or directly in SE16 with the debugger.

 

With this workaround you can drop the old items of the list without making further postings against the
PO.

 

Hope it helps you further
Kind regards
Brian

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Re: VF02 field modification

March 24, 2015, 1:26 am
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Hi vivek garg,


is your question answered? Can you close this thread?


Thanks and best regards,

Tobias



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Re: VF02 field modification

March 24, 2015, 4:20 am
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Hi VIvek,

 

Hope you have the answer now. THanks to Tobias.

 

I was just wondering Why you want to change the incoterm in the invoice, and not in the order.

 

Unless you want to have more than one incoterm applicable to one line item of a sales order (incase of partial delivery and billing), there couldn't be a need of such a requirement.

 

Could you give a background of this requirement.

 

Thanks

 

Jobi

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Re: VF02 field modification

March 24, 2015, 11:11 am
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Reverse Billing Accounting Document

March 24, 2015, 11:40 pm
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Hi All,

 

We have a Case wherein the Accounting Document is already cleared for the Billing Document and now the business wants to reverse the Billing document. Since the Copying Req is 29, invoice cannot be cancelled as the Accounting document is already cleared.

 

Is there anyway to reverse the Accounting document and then cancel the Invoice?

 

If not, what is the alternative?

 

Kindly help

 

Regards,

Rianka

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Re: Reverse Billing Accounting Document

March 25, 2015, 12:28 am
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Carry out corrections as recommended in the following note:-

 

  • Note 1162033 - Cleared billing documents can be canceled

 

 

G. Lakshmipathi

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Re: Reverse Billing Accounting Document

March 25, 2015, 12:29 am
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Hi Rianka,

 

In this case, easy option is to create a credit memo for the customer, for the same amount as that of the cleared invoice.

 

Let us know, if you have more issues with this

 

Jobi

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Re: Reverse Billing Accounting Document

March 25, 2015, 1:46 am
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Issue is resolved. Finance team reversed the accounting entries and thus I could process VF11.

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Abap Query - Delete duplicates

March 25, 2015, 9:57 am
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I

I'm doing an abap query in SQ02 with LIKP and LIPS tables.

As output I just want lines with different entries in LIPS of material.

How can I delete the duplicates? With instruction delete ADJACENT DUPLICATES FROM XXXXCOMPARING vbeln matnr, how can I identity the table?


Thanks

Dora

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Credit balance is available but getting and error while creating the order

March 25, 2015, 8:10 am
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Hi All ,

 

I am facing one problem in credit management .Customer- 1000221  is having credit balance of Rs.2816.99 but user when trying to create order of value Rs.2387 getting error “static credit check exceeded Rs.1838.28”.

In FD33 it is showing sales value of Rs.2268.48 in open delivery. But not seen any open delivery in the system.

Checked VL06G,VF04 & VA05N and also checked for rejected orders. Can any one help on this

 

Thanks and Regards

Joshy varughese

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Re: Credit balance is available but getting and error while creating the order

March 25, 2015, 9:45 pm
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Hi,

For the Customer check the open delivery document in VL_COMPLETE transaction.

 

Or you can run the RVKRED88 program in SE38 transaction to identify the details of Sales Order which has open delivery values.

 

After that if required you can close those open deliveries through VL_COMPLETE and execute the RVKRED77 Program.

 

 

Revert for any clarification.

 

Regards,

SRK

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Re: Credit balance is available but getting and error while creating the order

March 26, 2015, 2:58 am
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Hi SRK ,

 

Thanks for your mail . I have checked and there is no open delivery for this customer . Still I am getting the same error while creating the sales order .

 

Regards/JV


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Re: Credit balance is available but getting and error while creating the order

March 26, 2015, 4:47 am
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Hi,

If there are no open deliveries then execute the SE38 , RVKRED77or RVKRED07 report and correct the Credit limit info structure S066/S067.

 

Regards,

SRK

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Re: Plant Assignment on Sales Org and Distribution channel

March 27, 2015, 1:09 am
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Hi,

 

hi Rachit, in intercompany billing also we have to assigned the plant of different company code to our sales organisation and distribution channel.

 

Me also facing the same problem like imran bhai.

 

Regards

Bijay

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Re: Plant Assignment on Sales Org and Distribution channel

March 27, 2015, 2:48 am
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Hi Bijay,

 

As per earlier replies I think its standard behaviour by the system that is allowing  you to create material in different sales area. What you need to do is go for development mentioned above with te help of abaper.


Thanks

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Re: EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field

March 27, 2015, 7:55 am
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Hi Friends,

 

Any update on this, still waiting for your valuable reply.

 

Regards,

Kundan

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Re: EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field

March 27, 2015, 8:57 am
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For the customer invoice EDI, the vendor number is not same for all customer. Each customer will assign a vendor number to the company. Hence you may need to go with user exit to populate the data.

 

For route, I am not sure why customer is looking for route in billing document. Route mostly used in delivery related documents. So if a field is not available for route in IDOC INVOIC02, then you need add a Z-segment to populate the route value. Discuss with an ABAP'er for solutions.

 

Regards,

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Re: PERNR in Condition table

March 29, 2015, 10:49 pm
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Hi Imran,

 

You'll have to add search help to structure KOMG, and regenerate the
involved condition tables afterwards (with RV12A001).
(For details about report RV12A001, see SAP Note 886771).


For the PERNR field please add:
Origin of the input help  Explicit search help attachment to field
Search Help Name          EWAPERNR

 

Regards,

Alex

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Re: Maximum Condition Base Value in Billing

March 29, 2015, 11:21 pm
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Hi Karen,


Unfortunately, I have to confirm that this is a restriction of condition update functionality even in ECC606 release. Please refer to the following part from SAP Note:

615370 - Condition update: Functions and restrictions

 

C) Copying conditions/billing documents:

In addition, note that no condition update is carried out for billing documents (documents with document category MNOPSU56, field VBTYP).

If conditions now exist in a document that have a reduced condition basis or a reduced condition value due to a condition update, these are copied without changes to a billing document if, when copying, the system uses a pricing type that does not redetermine the relevant condition type.

However, once a new pricing is triggered in the billing document that is created, resulting in the system redetermining the relevant condition type, the condition basis and the condition value are determined in accordance with the condition update without taking the upper limits into account.

 

Regars,

Alex

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stock transfer billing - Business area replace

March 30, 2015, 12:43 am
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Hi Experts ,

 

We are creating stock transfer invoice for SEZ plants within same company code. We are creating stock transfer invoices with notional accounting.

At the time of invoice the sock transfer value is debited & credit both to the business area of sending plant.

My requirement is to post stock transfer value in invoice  as  DR to Business area of Receiving plant and CR to business area of Sending plant.

We have gone through several posts in SCN but not able to achieve this .

Please help to resolve this .

Thanks in advance.

 

TKG


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