Dear Eduardo ,, sorry for interruption i want to know STO IS determined in Receiving plant or issued plant ?
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Re: Sto process in sd flow
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Re: Sto process in sd flow
Hi Bhaskar,
Is the PO not showing in VL10B? or is the Delivery not being created?
If the PO is not appearing in VL10B
You need to check and ensure following things
1) Please check if the Purchase order has Shipping tab at item level.
2) As Ivano rightly pointed out, check if there is an entry in table VETVG.
3) Please check if Delivery complete indicator is set in the PO item.
4) Please check if you have provided the right shipping point in selection screen of VL10B. Shipping point should be the one which you see in Purchase order shipping tab.
5) Please check that the PO line item is not deleted or locked.
If the delivery is not getting created though the PO appears in VL10B
You need to check following things
1) Get in the PO item Shipping tab for Shipping point. Go to Material master Plant data/Storage view and identify the storage conditions.
With the Shipping point, Storage conditions and Supplying plant Go to table TVKOL- Picking location determination and check the sloc. setup.
2) Go to MMBE and check if there is enough stock in the Sloc fetched in the above step.
Please try all these and let us know if it works.
Regards
Dhilipan
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Adding custom line items in accounting document of SD billing document
Hi All,
I want to know if i can use user exit EXIT_SAPLV60B_004 to add some new custom GL account lines, in addition to the standard customer and revenue lines, to be posted to the accounting interface.
For example, in a standard SD billing document only the customer and revenue lines are transferred to accounting. Using this user exit i want to add some additional custom double entry postings in the same accounting document. These additional postings will not be tied to the condition types.
Is this possible with this user exit?
Thanks and regards.
Sanjay.
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Re: Adding custom line items in accounting document of SD billing document
Hi
You can do it (but I believe you can do it with exit 008), but of course, be careful (in my opinion it isn't advisable). See SAP Note 611040 - Down payment invoice for Italy as a sample.
Regards
Eduardo
PD: I forgot to mention it, see Note 301077 - User exits for the interface to accounting
Message was edited by: Eduardo Hinojosa
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MRP price to basic price calculation formula
Hi
If From MRP price ( lets say X , Distributor price is calculated automatically by deduction of lets say 7% as distribution discount, comes [ X/107*100]
We mantain discount in the form of c.record as 7%.
But there is logic ---> [ X/107%]
Where this logic is mantianed in system in pricing procedure ? If i want to change logic , what is the process ?
Sachin Karale
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Re: No Log generating for Invoice split
Hello Eduardo,
Thanks for your response. Field ZUKRI in table VBRK is contained with same value. No difference. Still i can not view differences in 2 invoices with split analysis, why invoices are separated.
Regards
Indra
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Re: service tax classfication
Dear Jyoti prakash
thanks for the reply. i would try the same
regards
ajith
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Re: Document XXXXXXXX has been saved (foreign trade data incomplete)
Hi,
Thanks. with the T.Code VI14X i updated the missing Foreign Data and posted the billing Documnets.
Kamalakannan.
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system is not fetching condition record maintained for region level
Hi
I did some rearrangemt of tables under access sequence on quality server.
system is fetching data frm c.records with older arrangment of tables on production server. I want to test with newer sequence on quality. How can it be possibile?
checked released status of tables .Green.ok
Regards,
Sachin
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Re: system is not fetching condition record maintained for region level
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Re: system is not fetching condition record maintained for region level
Try below;
Go to t.code V/07 ,click on utilities button on the top. Then in the next screen enter the access sequence that you have newly created and execute. Then test by creating new documents.
Regards,
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Re: system is not fetching condition record maintained for region level
Hi Sachin,
Are you trying to change an old order or creating new order, probably creation of new order will solve the issue, if not then check in document if region is being fatched in document.
Also check in access sequence for processing status, is that is there or not.
Rgds
Sourabh
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Standard report to automatically extend the SD billing plan
I remember having seen a standard SAP report that can be run in the background to automatically extend the billing plan up to a desired date.Does any one know the report name ?
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How to remove corrupt entries from VBKD, FPLT, and FPLA
Hi all, I have an invalid item in tables VBKD, FPLT, and FPLA. Does anyone know of a program or note that can be used to reorg these tables or delete the invalid data? I haven't been able to recreate the issue, so I don't know how it happened. I do know that a contract was created in reference to 2 separate contracts and then some of the lines removed before saving. However, one of the items still is in VBKD, FPLT, and FPLA. This is causing billing to incorrectly try to create 2 invoices during the monthly billing.
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Re: How to remove corrupt entries from VBKD, FPLT, and FPLA
Hello,
Please check report RVV05LVA. Check also RVV05* in SE38 for a collection of reports that fix several kinds of incoherences in sales.
Regards,
João
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Re: How to remove corrupt entries from VBKD, FPLT, and FPLA
Report RVV05LVA is giving me a short dump as it is not Unicode- compatible. I checked for recent notes for this program and didn't see anything. I also opened a ticket with SAP and will reply with any information they provide. Please let me know if any other suggestions.
Thanks,
Jason
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Re: Output not there in VF03
Narain.
Whether you have checked? Is your acccounting doc for this billing doc generated? Please confirm.
Thanks, JP
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Filter errored delivery during background job of vf04 (billing due list)
Hi Experts,
We have implemented a BADI BADI_SD_BILLING Method INVOICE_DOCUMENT_CHECK to check some custom validation. Now if there is an error we are setting fbad_data flag to stop billing.
In case of foregroung procressing throgh VF04 , it work fine. because we process a delivery at a time.
Now, I am facing a issue when user is scheduling a background job for VF04. Fbad_data flag stops processing of all billing so eventually for a complete job there will not be any invoice created.
I want your suggestion one how can I just stop processing my errored delivery and continue creation of invoices for other delivery.
Please let me know in case you need more information.
thanks & regards,
Nikhil Gupta
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Re: Output not there in VF03
Hi JP,
thanks for the reply.
Yes, the accounting document is created and has exactly the same date & time as the invoice.
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Re: Output not there in VF03
In that case, you can do 2 things:
1. Check the Processing Log for output type in billing doc.
2. Use TCode SM37, check Job status log.
Thanks, JP
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