Thanks a lot G. Lakshmipathi, for your prompt and positive reply.
i understand.
you mean its just a statistical data when maintain once in the customer master, for information only, don't have any further process or impact, or change in the business process ?
above confusion i explain in LC scenario, that we create as a master data and assign to the sales order, so its work like a credit management, you understand what I mean. thanks.
regards,
imran khan
Dear Sir,
Problem solved just updated the prices by using type B
Thanks for your help
Dear all,
Please can any one help me out with this issue.
Actually what is happening is when I am clicking on the 'Selection List' I am able to edit the open quantity but after I select the line item and click on 'copy' and execute the billed quantity is still showing the original quantity.
Need help on this.
Best Regards
Hi,
Kindly recheck . It is working fine for partial qty.
Initial value of 2 :
Changed the open qty to 1 and the line items are selected and Copied.
The 2 Line items are copied.
The Qty has changed from 2 to 1.
Regards,
SRK
Hi SRK,
I am following the same steps that you have mentioned!
I am doing VF01, click on the selection list, the open quantity field is editable, I change the quantity and select the line and click on copy and do F8 - until this step this is fine but when this is executed, in the billed quantity field, it is displaying the original quantity and not like in the screen shot that you have posted.
Is it not working for me because batch Management is active for my material? I don't know but it was mentioned in one of the posts that I was going through.
Thanks!
Best Regards
Hi Lucas,
I came across the below link which deals with the batch managed partial billing.
How to realize partial quantity billing for delivery with batch split items - ERP SD - SCN Wiki
Hope it makes sense.
Regards,
SRK
Thank You Masters.
I check once again my pricing procedure, and built it from begining and now it works.
I use proper reference typeand now is ok
Thank you.
Good to know that, kindly close the thread now so that it may be beneficial for others who might come along with same issue you had. Thanks.
Hi Masters.
I need help with VF31 transaction.
Our customer give us order to expand VF31 transaction, exactly selection screen.
He want new field with document art (FKART).
How can i add this field to sel screen and in second step change procedure to get data to get this field as additional condition.
Can you help me ?
Thanks
Sergiusz
Hi SRK,
Thanks. I will update you on this!
Best Regards!
If you have changed the configuration after the sale order is created, then it wont have any impact on your billing. Create a new sale order and test it
G. Lakshmipathi
Hi,
After checking the posts couldn't find the proper answer for my issue.
we have few rebate agreements which has an issue like below.
1) Rebate agreement end date 31.12.2015, while settlement, it coming ZERO value in rebate credit memo.
a) while checking each line item in the rebate credit memo, settlement want updated. due to that value is not getting in the credit memo
hope you understand.
b) Created another rebate agreement w.r.f that rebate agreement, and cancelled that agreement. processed the same way, but result same "ZERO"
2) For another Rebate, maintained more one material grade, but its not considering few grades,
3) For another Rebate system is calculating TWICE for one grade ( two time it calculated)
Need your support please.
Hi,
Are you sure that some values have been accrued through invoices and for the accrued amount you are doing the settlement?
Regards,
SRK
Hello,
my hint is to create a custom report as a copy of transaction VF31, to add you own selection parameters and logic.
Best regards,
Andrea
Serguisz, you can try with the following exits for user modifications. All are related to output control.
RSNASTZZ
VCOM0001
VCOM0004
Still best option would be to copy SD70AV3A program of VF31 and create Z* report accordingly, please note that FKART select statement is already there so you just need to add it as your selection parameter. There are many occurrences of FKART in VF31 program check it out and if you need further assistance on this feel free to ask. Thanks.
Hi,
I was looking into possibilities to have a more convenient way of settling rebate agreements for our customers. Currently we are going to open up “non-periodic” rebate agreements, meaning that no settlement calendar is entered. The downside I see is that, in case of partial settlements, our settlements will be looking to all sales until the day of settlement.
Most of our customers want to get a settlement based on sales in a particular quarter or until a specific day. The main advantage of this “non-periodic” rebate is that our total sales volume will keep on counting, compared to periodic rebate agreements, where the sales volume will be starting at 0 for every new period. Would there be a possibility to determine sales until a particular day, let’s say: on 15th of April 2016 I want to settle with my customer the sales until 31st of March.
If I’d run this partial settlement on 15th of April it would include also sales from April. Would there be any way to only look at the sales until March (perhaps via the “Settlement date” in the settlement screen, T-Code: RBT_ENH_VB7).
Thanks
Export credit insurance is basically used to avoid risk of payments with an assurance that payments will be made in case if customer wouldn't be able to pay the amount. There are different conditions under which customer will not pay the receivables to the company, can be political or commercial risks both. Being insured by export credit insurance, your business can be protected against non-payment risks. To guarantee payment, we normally have letter of credit, export credit insurance options and they all are available in Risk Management at external level. For further info please refer to below mentioned link. This will clear your doubts. Thanks.
Risk Management for Receivables in SD - Credit and Risk Management (SD-BF-CM) - SAP Librar
This has been discussed earlier on SCN, found this thread for you in which user had same requirement like you're having at current. Thanks.
Dear SAP Gurus,
I have a requirement from my client to create the invoices based on the material/article segment wise. whether it is possible in sap if yes then can anyone help me with the configuration settings for segment wise invoice creations.
Thanks,
Neel
Hi,
Your point that "company A invoices itself which is also incorrect." is not clear - please provide more information in this regard. But to have delivery w/o invoice : you can search in the forum to identify ways to achieve. Use the item category - that is "not relevant for billing". This would help you creating delivery with invoice to be generated.
Regards