Re: VF02/VF03 - Cannot display Partner Detail
Hi Christophe Schutz, Good day.Regarding the issue please review the following note: note 1743897 Thanks.by Lohyh
View ArticleRe: unbilled quantity in sales
hi ivano, thanx for the rply, i need one more information , In which table invoice information is present.and i want to know the cancelled invoics data in that tables is it possible to get that dtails....
View ArticleInvoice cancellation ( Sales area not defined)
Dear all, Iam facing one issue in cancelling the invoice. I have maintained common div & distribution channel and for F2 i can able to do the Invoice . When iam taking F2 reference to cancel the...
View ArticleRe: unbilled quantity in sales
Hi Praveen,instead of check if a specific invoice is cancelled, you could simply count the number of invoice and invoice cancellations directly in VBFA.You can get that info by the field VBTYP_N in...
View ArticleRe: Invoice cancellation ( Sales area not defined)
Hi Raj, Your Copy Control looks ok but can you put the screen shot.Also check the Sales area assignment is ok or not. Thanks,Suman
View ArticleRe: unbilled quantity in sales
hi ivano, then we can get that no. of cancelled invoices with the help of VBTYP_N field , and if the value is 'N' , then it is cancelled invoices. tnx,praveen.
View ArticleRe: credit note value Zero
Suman, Assign the Incomplete procedure to your Credit doc type. Please explain if the incompletion procedure is checking fields at sales order item level (e.g. VBAP, NETWR etc.), would the incompletion...
View ArticleRe: credit note value Zero
Hi TW, Thanks for pointing out.Yes you are right I should have been mentioned in details. Thanks again for the appreciation. Thanks,Suman
View ArticleBilling Document No Missing
Sir, while we are doing billing in vf01, one no is missing from the system, i checked in vbrk table its not showing, kindly see the attachment, how to slove this issue ? kindly rever immediatily . Prince
View ArticleRe: Reg: Billing Document Number Range Missing
Hi SunilHave you been able to find a solution for this issue.Regards,Sapsd
View ArticleRe: Reg: Billing Document Number Range Missing
Hi,first of all select the billing document and see the number range assignment.then open the t-code ovza to see the that number assignment it will show the the next number .To find the missing number...
View ArticleRe: credit note value Zero
HI,check on condition type of the procedure ,assign value to it in records and check on values button under the head of changes to be made of condition type
View Articleintercompany process for non-stock or service materials
hi gurus, requirement: company A should bill company B (not intercompany sales where a customer is involved) for the services rendered by A and the management wants this to be fulfilled by...
View ArticleRe: credit note value Zero
Thanks to all for responding The Reasons for rejections is assigned in credit note request. due to which the net value is not getting copied in credit note. if i cancel the credit note and remove the...
View ArticleRe: intercompany process for non-stock or service materials
I looked this up on the forums and OSS and took help from several ppl without much progress.I am just surprised. Did you go through OSS Note 63459 - Order and third-party-related intercompany...
View ArticleRe: Billing Document No Missing
This is possible when update termination error occurs during VF01,VF04,and VF06. Per SAP OSS note 24279 - Missing billing document numbers in VBRK no solution is available.The possible reason for this...
View ArticleRe: intercompany process for non-stock or service materials
Hello,SAP supports only stock transfer order intercompany (without external customer) with a delivery.SAP supports order-related intercompany billing (without delivery) only for sales, that is with...
View ArticleRebate Statistics in CRM
Dear SAP Exeperts, We are investigating the Rebate Solution in ECC 6.0 in conjunction with CRM TPM-TFM EHP1 (7.0); considering the following scenario:-Rebate Conditions are created in CRM and the...
View ArticleRe: Reg: Billing Document Number Range Missing
Hi,Please check the OSS notes 24279 - Missing billing document numbers in VBRK and reasoning for the issue in Note 19050 - Gaps in document number sequence for billing docmts. They might be of help to...
View ArticleRe: Third Party Sales Order - VPRS Updates
Hi Lakshmi, We are having sales order approval process based on SO margins. we will know the exact margins in individual purchase and third party order when PO/MIRO is done.We want the VPRS to updated...
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