What is the impotence of different pricing procedures in sap
Dear Guru, Can you please help me why we have to use different pricing procedures( free goods,standard,tax,returns) ?,Can you please explain the requirement ,and if we use one pricing procedure also...
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Re: Account Determination Error. Rebate Condition. Billing Doc.
Hi Brian, Thanks for taking out time. Looking at your suggestion it looks like ABAP ( I am an SD Consultant ). Breakpoint and all sound very fascinating to me. I would want to learn the basics of ABAP...
View ArticleRe: Customer order should not be blocked due to FD32 activation
Hi Manoj,Along with no credit group assignment to sales order type, Keep Check credit limit field blank and also uncheck credit active for your item category.
View ArticleRe: What is the impotence of different pricing procedures in sap
Hi,It is a matter of business requirement. Say you do not want to tax customer for free goods but company has to pay tax on them, or in case of returns, you might want to repay customer amount other...
View ArticleWhat is the impotence of different pricing procedures in sap
Hi Santhana, Generally price procedures are created to have different logics for similar revenue / cost elements under different circumstances. Many times simplicity is also the key, which is usually...
View ArticleSales office in customer master in Billing document
Hi, I require to populate Sales office in customer master through to Billing document, preferably header, when a sale happens. This should be defaulted from the sold to party's sales office...
View ArticleRe: Condition record maintenance range wise
Dear All, Sorry the late response The above requirement is solved by Z-Development and custom routine in the pricing procedure. It works fine. Thanks and Regards,Saher.
View ArticleSales office in customer master in Billing document
Hi, Sales office is generally picked up from customer master for va01 Sales office will be allowed from the linkage of sales office and sales area which is done in t.code OVXM Thank YouNishu
View ArticleRe: Customer master sales office field in billing document
Hi Shilpa, Sales office is defaulted from customer master only in va01 It will be allowed to change for the permissible combinations which are between sales office and sales office in t.code OVXM Once...
View ArticleRe: Customer master sales office field in billing document
Hi Shilpa, You can change the Sales office in sales order header data, Goto Header data->Sales Tab. When you change the sales office in sales order, it will automatically copied in billing document....
View ArticleIntrastat - Update VEIAV-URSPRSLND when running VE07
For dispatches, the field VEIAV-URSPRSLND (country of origin) is filled on the items of the SD documents (Transaction Code VF03). The field filled on the Table VEIAV after running the Transaction Code...
View ArticleRe: Intrastat - Update VEIAV-URSPRSLND when running VE07
In fact I realized that the field VEIAV-URSPRSLND is filled but the field V50GALV8-URSPRSLND is empty.Does someone has an idea ?
View ArticleRe: Profit Center by Order Type
Hi Ratna, The above requirement can be met by creating two different item categories, schedule lines and movement types (Copy as of 601) and do the assignments as per your requirement. Test it and...
View ArticleRe: Intrastat - Update VEIAV-URSPRSLND when running VE07
Please refer following discussion for further reference. - INCOTERMS MissingWhere it is suggested that it can be due to incomplete data. You run ENPA transaction for Dispatch to check data...
View ArticleRe: R100 is not getting captured in Sales Order
Hi Shivprasad, After checking the screen shots provided the pricing procedure of R100 is neither statical/manual/required. pl. maintain the same & also the records of the same your problem will be...
View ArticleRe: Customer master sales office field in billing document
Hi Shilpa Sunil, in your original post you had two questions, how to populate VKBUR on item and how on header level in the invoice. I replied to both. On invoice header (VBRK) a field VKBUR is not...
View ArticleRe: Sales Employee Required in Accounting Document
Hi What is the concept? An accrual for expected payments for sales? If the answers to my questions is yes, create a statistical conditions, set the accrual in the pricing procedure and determine any...
View ArticleRe: Customer master sales office field in billing document
Hi ShilpaCustom VBRK fields do not go to finance by default.If the customer's sales office is required for reporting only, why don't you build this logic into report instead of billing document header?...
View ArticleRe: Customer master sales office field in billing document
Hi Dmitry, in this and in your previous reply you re-use my statements. Makes not much sense to copy things... Best regards, Tobias
View ArticleRe: Sales Employee Required in Accounting Document
Thank you for your reply Edurado,Here my client's requirement is to see the reports based on the sales employee. So I am trying to check the feasibility to flow sales employee to accounting document....
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