Quantcast
Channel: SCN: Message List - SAP ERP SD Billing
Viewing all 6807 articles
Browse latest View live

Re: Issue in transferring inactive shipment cost condition to SD billing

$
0
0

Hi Alex,

 

Thank you for your reply. After evaluating we feel condition exclusion would not work when shipment involves legs/stages.

 

E.g. Delivery contains only a single item. Shipment has 2 stages and hence pricing will be carried out for both stages.

 

For 1st   stage ...     Con1  Inactive   Value  100   Cond class-B

                              Con2  Active     Value    50   Cond class-B

                              Con3  Active     Value    10   Cond class-A

 

For 2nd   stage ...     Con1  Active     Value  200   Cond class-B

                               Con2                                   No record found

                               Con3  Active     Value   20   Cond class-A

 

In billing we expect the same to appear as the solution as claimed by SAP is Stable but we get as below which is wrong first line below is active

 

                       Con1  Active     Value  100   Cond class-B

                       Con1  Active      Value   200   Cond class-B

                       Con2  Active      Value    50   Cond class-B

                       Con3  Active     Value    10    Cond class-A

                       Con3  Active     Value    20    Cond class-A

 

Total shipment cost overstated by 100.

 

If condition exclusion is used then the result would be as below and 2nd line would be set inactive incorrectly.

 

 

                       Con1  Inactive     Value  100   Cond class-B

                       Con1  Inactive    Value  200  Cond class-B

                       Con2  Active        Value   50   Cond class-B

                       Con3  Active       Value    10   Cond class-A

                       Con3  Active       Value    20   Cond class-A

 

Total shipment cost understated by 200

 

So even this solution is not working.

 

 

Is there any other approach to the scenario mentioned above?

 

 

 

Thanks

Abhijit


Re: Issue in transferring inactive shipment cost condition to SD billing

$
0
0

Hi Abhijith,

 

In this case, which condition value you consider for shipment cost..? the value which ever is lower or the value which ever is higher..?

Do you always have a fixed rule for this?

 

If so, condition exclusion will work, you have to chose the correct exclusion procedure option in that (example " the least favourable ').

 

Regards

 

Jobi

Order is getting cleared through BAPI_SALESORDER_CHANGE

$
0
0

Hi All ,

I want to clear Billing Blocks. So i achieved this by using BAPI: BAPI_SALESORDER_CHANGE. But unfortunately order is getting cleared for all the line items which am clearing  billing blocks. I am updating only billing blocks through BAPI, In header i marked Billing Block and for item also Marked only Billing Block. Any Idea on this ??

 

 

 

Regards,

Ravi Kiran Sankuru.

Re: Order is getting cleared through BAPI_SALESORDER_CHANGE

$
0
0

For each sales order line item order(AUFNR) will be available. When ever am clearing Billing Block for line item then system clearing order as well. Am adding this info. to give bit clarity.

Re: Order is getting cleared through BAPI_SALESORDER_CHANGE

$
0
0

Moved from SAP ERP SD Billing to ABAP in Eclipse.  Try to post in the right forum to get right direction.

 

 

G. Lakshmipathi

Re: Order is getting cleared through BAPI_SALESORDER_CHANGE

$
0
0

Hi Lakshi ,

Am posting for the first time in SCN. Thanx for the info.

 

Regards,

Ravi Kiran

Re: Order is getting cleared through BAPI_SALESORDER_CHANGE

$
0
0

Hello Ravi Kiran,

 

It seems there will be some user-exit. I don't see any relation between billing block and order number. Can you check with developers and ask them to debug.

 

Thanks,

Ravi

Invoice creation job SDBILLDL runs too long

$
0
0

We are running tcode VF06 in the background to create invoices for deliveries and sales orders which then creates a child job for program SDBILLDL.  This child job takes a very long time and creates invoices with the following date as the creation date.  We need to have invoices created with the same date.  Otherwise, this causes us issues with our auditors because we have invoices with a creation date of a day later than the PGI date.  We have this job running 2X per day.  Once at 11am and again at 6pm.  The nightly job is what takes the longest.  It doesn't happen daily, the long run times happen about once per week and it doesn't happen on the same day so we can't see a pattern.

 

We have applied OSS notes# 1852385 & 1830353 hoping this would resolve the issue, but it has not.

 

We also are running Dassian's Govt Contract Solution DP0046.


Does anyone have this issue?  If so, what have you done to resolve this?

 

I also attached screen shots of our selection criteria for VF06 and the jobs showing the long run times.


Re: Invoice creation job SDBILLDL runs too long

$
0
0

Hi,

Please discuss the date issue with the BASIS team. It is possible that your system timezone and the company code time zone are different and because of that you are getting the invoices created in a different time zone which leads to one day future creation date for the night job.

 

If basis checks and confirms this, the same can be rectified also.

Stop Invoice Creation for Incomplete Sales line items

$
0
0

Hello,

 

I have one situation regarding the creation of billing document.

 

I have created the one delivery for 5 sales orders


Sales order 1

Sales order 2

Sales order 3           Delivery 1

Sales order 4

Sales order 5

 

Now the New item is entered in Sales Order 1, which is
Incomplete (As per the Incompletion log)

    

Now if I will make a Invoice of Delivery 1 this will not
include the material for Sales order 1 due to incompletion error in sales order.

 

But what we required is STOP the Invoice of whole delivery
itself and system should give error for same. System should not allow to make a
invoice for other material also from Sales order.

 

Please let me know the possible solution.

 

   

Thank you,

Kashti

Re: Order is getting cleared through BAPI_SALESORDER_CHANGE

$
0
0

Hi All ,

I have few info regarding same post. We will create contracts in CRM server and order will be created in ECC. When am trying to clear billing block , then system is calling some standard FM's. From here am getting Blank values and system over writing blank values. Can you please tell me what is the link

of IAOM settings ?? If IAOM flag is marked the only this problem is coming.


* account assignment object allocated in IAOM?

         CALL FUNCTION 'OUTBOUND_CALL_00503140_P'

           EXPORTING

             iv_item_guid      = lv_item_guid

             iv_meins          = vbap-meins

             iv_gjahr          = da_gjahr

           IMPORTING

             es_cobl           = da_cobl

           EXCEPTIONS

             not_iaom_relevant = 1

             error_occurred    = 2

             OTHERS            = 3.

 

         IF sy-subrc EQ 0.

           vbap-paobjnr    = da_cobl-paobjnr.

           vbap-aufnr      = da_cobl-aufnr.

           vbap-prctr      = da_cobl-prctr.

         ENDIF.

 

Regards,

Ravi Kiran S.

Re: Issue in transferring inactive shipment cost condition to SD billing

$
0
0

Hi Jobi,

 

 

We do not have a preference based on value (like least/most favorable). As explained in the example earlier, we have a few conditions with condition class B-prices. If there more than one condition of this type in pricing then system activates only the latest condition and de-activates other which is irrespective of value.

 

It would have been much simpler for me to work with condition exclusion had business process used least/most favorable condition but that is not the case.

 

Thanks

Abhijit

Re: Invoice creation job SDBILLDL runs too long

$
0
0

Hi Naveetha,

 

No that is not the issue.  The issue is the job starts for example on 03/27, but does not finish until 03/28 so some of the invoices have the creation date of 03/28 instead of all of them having the creation date of 03/27.  They all need to have the creation date of when the job started.

Re: Invoice creation job SDBILLDL runs too long

Re: Invoice creation job SDBILLDL runs too long

$
0
0

We've already looked at that OSS note and others.  We are even having conversations with SAP.  Just thought someone else was experiencing the same issue and would like to know the resolution they used.


cancellation of cancelled invoice- Quantity affected, stock movement not clear

$
0
0

Greetings,

 

I accidentally cancelled an invoice - this moved the item back to billing due list so I billed it in attempt to counter the cancellation.

Unfortunately, the initial invoice remained in the customer's account, so in reinstating/billing I ended up double billing!

Subsequently, I raised C/Note (ZCNA) which corrected value only but from the sales report, quantity is duplicated- Appararently, even though only the initial delivery note was involved, both the first & second invoice have quantity.


How then do I correct quantity without affecting stock movement?


Re: cancellation of cancelled invoice- Quantity affected, stock movement not clear

$
0
0
but from the sales report, quantity is duplicated



Which report you were talking about?  Through which TCode you checked?



G. Lakshmipathi

Re: Stop Invoice Creation for Incomplete Sales Order line items

$
0
0

Try with USEREXIT_FILL_VBRK_VBRP in program RV60AFZC

 

 

G. Lakshmipathi

Re: cancellation of cancelled invoice- Quantity affected, stock movement not clear

$
0
0

Sales report ZCPISD4002 & BW (am less familiar with BW but it's the platform used by our Finance team to extract the final reports)

Re: Stop Invoice Creation for Incomplete Sales Order line items

$
0
0

Hello Kashti,

 

Pls be aware that doing this change will lead to late invoices to customers and late payments from them. Client's finance team must be aware that, even though the goods are shipped a while back, due to an incomplete item that was added later, we are invoicing / receiving payments lte from the customer. This may not be acceptable to Finance especially during month ends.

 

G Raghevendran

Viewing all 6807 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>