Re: SAP Billing related issue.
Hi Vijay, This is possible using dynamic credit check. please perform the below steps in SPRO --> SD --> basic settings --> credit Management. 1. Define a credit group.2. define risk category...
View ArticleJIT CALL
Hi , could you please guide me regarding JIT CALL I having query in JIT CALL when scheduling agreement is preparing with sub assembly material no. so how it will be link to actual finished goods...
View ArticleRe: SAP Billing related issue.
This can be very well achieved by checking the field open items or oldest open items in OVA8(automatic credit control). and need to mention no of days allowed. Srinu.
View ArticleRe: VAT amount adjustment
Hi Rakesh, You can go with Invoice correction request (RK) here. When you will create Invoice correction request, system will copy your Current Invoice Price in First line and In second line you can...
View ArticleCheck if pricing condition were copied from reference document
Dear Experts,How can an user check if pricing conditions were copied from reference document and no one has updated\changed the conditions? We create a return order with reference to an invoice and...
View ArticleRe: SAP Billing related issue.
Good Morning, Though it is Dynamic or Static, if Automatic credit control is used, we can very much can fix the days in OMO1 and also look at into the condition record while maintaining the price,...
View ArticleRe: Adding a service material during invoice issuing
Shashi Thakur, How about creating a separate Invoice for the Service Material and using Invoice List-Would that be okay to your requirement. There is a sales cycle, for this sales, some transportation...
View ArticleRe: VAT amount adjustment
Hi Jani, Thanks for your reply. I checked already still system is not re determining the MWAS condition value while creating the Invoice correction request(ZRK). I did as below I won't cancel the 5th...
View ArticleRe: VAT amount adjustment
Hi Rakesh, I will suggest, you change Material Tax Classification for that line item in Material Master to 1. Or else you can change that value at line item level in RK order also. If that is...
View Articlecombine multiple PO to one invoices
Hi All, My client is asking to combine multiple PO to one invoices. Need to combine multiple PO sold to party to one invoice. thank you, Best regards
View ArticleRe: combine multiple PO to one invoices
I think you can do it by combining multiple documents( sales order/PO) through VL04 subject split criteria is satisfied, then create single invoice with ref to delivery. thanks,Srinu.
View ArticleRe: Check if pricing condition were copied from reference document
Hi,you can check at the Contion Analaysis Tab at Item LevelMorever if the user make changes in Creation Mode system does no recordsystem Only records the changes in change mode
View ArticleRe: Adding field from Dispute Management to FBL5N Reports
Hello, My previous reply to this message was deleted. What was Mehmet saying in his last message was very important. I looked all day long for a standard solution (no ABAP coding) and I didn't find it....
View ArticleRe: Billing Creation Issue.
Hi,Configure item category for free goods as not relevant for billing. Keep Billing relevance field blank in VOV7.
View ArticleRe: Issue in net price of billing document
Hi When there is Z routine and code involved then there is only way to check that is debugging it. Why would your business not allow you to debug it? What is wrong in debugging it? I think you should...
View ArticleRe: Billing Creation Issue.
As you would be aware, in normal cases, system will allow you to save a billing document with zero value but no accounting document would be generated. Now coming to the requirement in standard,...
View ArticleRe: Issue in net price of billing document
Hi, I understand your point, but we tried convincing the business to allow us to debug but they have refused. Thats why i was forced to post this thread in SCN. Thanks for your reply Regards,Amit K S
View ArticleRe: Restriction on Creation of Billing document
For your first requirement, try the following:- For VPRS, maintain the following in the pricing procedure:- Sub Total BRequirement 4Alt.Cal.type 5 With the above settings, I think, system...
View ArticleRe: Issue in net price of billing document
If debugging option is not available, you can try as follows:- Go to that billing document and double click on that condition type. Now you can see a screen where under the tab Condition Values, check...
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