Hi Yezdevan
The length of the net value is defined in the data dictionary.
It is NOT possible to change it as there would be far reaching consequences of such a change.
The design of the system and many program depends on this exact definition as it is.
You need an operational solution to this problem, split your items in the sales order to avoid the limitations of the fields being breached
Sorry there is no better news on this matter
Kind regards
Brian
Everytime we run J_1BNFECHECKNUMBERRANGES, the old NFe numbers from the legacy system still appears. When we started to use SAP, the NFe Number started from 2443. How can we delete NFe numbers from 2442 and below (they were the range used when we were still using a different system)?
Thanks.
Hi Fabrizio,
Yes, you should be able to do the re-determination of the Pricing condition if 'Redetermine Pricing' has been set in configuration. Let me know in case you need additional details. I will send across the same.
Regards,
Shashi
Respected Guru's of SD,
I have an requirement to create several billing/invoice from an delivery document.
Like: Order 400 pcs, Delivery Doc created: 400 pcs, Now want to make two invoice in two different dates, one for 200 pcs and then another for same delivery document 200 pcs.
I got some details from previous threads and applied that setting which is
Goto VTFL. Select you valid combination.
Click on item. Select your item category there. Goto details.
Select the Pos/neg quantity field as "+".
Maintain the billing quantity as "A".
Maintain VBRK/VBRP as "001".
Save.
Goto VOV7 and select your item category. Details.
Select completion rule as "B" and billing relevance as "K".
its working till item selection means I have created after implement of above configuration like an delivery for 200 pcs but when again I am trying to create another billing doc from same delivery doc its not working.
Please advise me which step I am missing or where I am doing wrong. How can I achieve my goal. Please explain procedure.
Best Regards
Nauman Ashraf
Dear Noman Khan,
There is small process while creating the billing document. Go to VF01, enter the delivery document number. Then select the line item and click on the 
selection list push button on top and enter the required target quantity to be billed and select the line and click on 
copy push button the same will be copied in to the main screen of billing document and save the invoice.
Repeat it for desired quantity.
Text Removed
Regards,
Saher Mohammed.
Message was edited by: G Lakshmipathi
Please avoid asking points which is against the forum rules
Hi,
All your configuration and process are fine except one and the same is provided below:
In VTFL, maintain Billing quantity as "B" and thats standard.
Please check and revert.
Regards
hi
sir
how to configuration Return deliveries in the case of missing addresses charged to the sold to party.in this part logistics part
please send me order to billing this configration
Thanks for your inputs brian.
regards
yezdevan
Dear Prabhu,
If it is only the issue that you want to raise bill before invoice receipt from customer then this can be achieved by doing config at Item Category level for item Category TAS, make field Billing Relevance as B instead of F but will allow to bill without MIRO for new Order not for which PR is already created.
Regards,
Ajit K Singh
Though you have already been cautioned not to deviate the forum rules by posting such queries, still you continue the same. Please search in Google or here with the relevant topic; in the above case, you have to search with the text "Return Delivery in SD", take the inputs from there. Still if you face any issue, post here
G. Lakshmipathi
Dear Ed Ward,
Your consignee address is of Dubai then how come your ship to party address is of Germany.
Pls maintain address of dubai in Ship to party and your problem will resolved.
Regards,
Ajit K Singh
Hi,
Prabhu,
PLs follow the instructions by Mr. Ajit Singh, Exact Answer by him. you can bill the customer before the MIRO . Just follow him.
Regards,
Rajesh
Our tracking number comes from the shipment and populates in the E1EDK02-BELNR segment and is sent with our invoice IDOC.
Some of our plants use deliveries only and the tracking number comes from a different field in the delivery.
I want to implement the logic where it says if no shipment exists for the delivery then copy tracking number from delivery into the invoice IDOC.
I assume it will be a user exit but i want to know where and how will this userexit be triggered?
Will i need a new qualifier?
Please answer with details.
I figured it out.........but thanks for your replies
Hi,
to impemente those logic, you must use user exit ZXTRKU02
Sorry, wrong exit again 
link is for ZXEDFU02 exit, the one you need.
Hi Pooja,
Pls follow following step to achieve your requirement,
1)Create Material with Material Type Service and Item category Group as LEIS(service w/o Delivery) , which will allow to determine Item category TAD in S.O.
2) Maintain Copy control B/W S.O. and Billing Document for Item category TAD.
3)Maintain service Tax condition in VK11.
4)Do Billing with reference to S.O. .
Regards,
Ajit K Singh
Dear Amit,
Whenever the message class start with Z it means it is not standard and been applied some user exist based on some requirement.
You have to debug the same with the help of ABAPER and need to check on what logic the this message has been applied and based on which you can correct error in invoice or deactivate the user exist for some time and will let you post the without this message and activate the same again.
Regards,
Ajit K Singh
Dear Siew,
Please check VTFA select you S.O. type and Billing document Type and Item Category and then in
field DATA VBRK/VBRP put value as 011 and try now.
Regards,
Ajit K Singh