Re: how to know COGS based on materials supplying source
Not sure, whether you made any efforts in your system before posting here, to find out whether standard TCodes are there. 1. MB512. VF053. MB51 - nothing but your VPRS 4. Ask your FI consultant...
View ArticleRe: Batch jobs
There is no specific thumb rule that a particular business process should follow. Almost all clients would be using all the tabs whatever you had indicated.Start Condition - Here only, you specify at...
View ArticleRe: Invoice Split by Material Types
What if there will be two line items in the delivery having different material types Since you are going to do customization as to how the system should behave, you have to decide whether to split or...
View ArticleRe: SD Billing: invoice splitting with different billing types
Hi G.once again thanks for your suggest: we checked both exits USEREXIT_NUMBER_RANGE in program RV60AFZZ and USEREXIT_NUMBER_RANGE_INV_DATE in program RV60AFZC. When we try to invoice a SO with two...
View ArticleRe: Condition category G is NOT redetermining the VPRS cost based on the...
"""Our VPRS cost is with condition category G. The billing was created on 20th of Jan with a pricing date of 25th Jan, and the system has calculated the VPRS cost based on material price valid on the...
View ArticleRe: how to know COGS based on materials supplying source
Dear Lakshmipathi, My question was different, the requirement is to know the profitability of a material based on his source of manufacturing, as per current setup and business process materials are...
View ArticleRe: how to know COGS based on materials supplying source
From SD side, I dont think, there is a report as you were expecting. Better check with your FI consultants since the report you want is predominently should come from finance side. G. Lakshmipathi
View ArticleRe: POD transactions for Mexico
Go through the following OSS note Note 1914863 - CFDI MX: Internet Digital Invoice solution for SD Process G. Lakshmipathi
View ArticleRe: how to know COGS based on materials supplying source
Dear Lakshmipathi, Is there any settings available from where We can capture the source of supply of the material at the time of sale order creation?(eg plant, business area of supplying plant of the...
View ArticleRe: Condition category G is NOT redetermining the VPRS cost based on the...
Hi,if VPRS in billing document is determined from goods issue, then there is not chance to make the system reads again the material segment.See the note 547570 point 11.Best regards,Ivano.
View ArticleRe: how to know COGS based on materials supplying source
Hi I think you want to get a link between material transferred from manufacturing plant to branches/factories/selling points. If there is no batch or serial number activated then how come system would...
View ArticleRe: Condition category G is NOT redetermining the VPRS cost based on the...
Yes this billing is order based billing so no pgi
View ArticleRe: Condition category G is NOT redetermining the VPRS cost based on the...
Hi Sanjay, to update VPRS condition, try tcode VF_VPRS for billing documents and report SDVPRSUPDATE for sales orders. For both, you have an option to simulate. Regards,JM
View ArticleERROR: For Object RF_BELEG 0619, number range interval RX doesn't exist
High Guys! I have some days looking the answer for this error, I can't find it.I already review almost all the information in this database, and there are many similiar issues but not for mine. Let me...
View ArticleRe: ERROR: For Object RF_BELEG 0619, number range interval RX doesn't exist
Hi, Could you check in FBN1 whether RX is in Current date or not simultaneously you can maintain this number range in SNRO with Object type RF_BELEG check and revert if it works regards,santosh
View ArticleRe: Condition category G is NOT redetermining the VPRS cost based on the...
Hi JM, That is a very close solution, however the customizing to activate this VPRS update function is at the company code level which means i cannot activate this function at the billing document type...
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Standard class
Dear All ..in MM01-- Classification Tab ,,After entering Unit of measurement One standard class option is there so plz tell me exact use of thisi have read By using F1 Also but i didnt understand And...
View ArticleRe: Retriggering output type for many invoices to be archived
Hello Santosh, We tried to retrigger by giving the processing mode as 2 .But those are not archived . Can u suggest any other ways for this mass retriggering of invoices. RegardsRajasekhar
View ArticleRe: ERROR: For Object RF_BELEG 0619, number range interval RX doesn't exist
Order type is RV (100% sure) It is not the order type but the billing type you need to check in VOFA. G. Lakshmipathi
View ArticleRe: Standard class
It is used when you go with Variant Configuration where Class and Objects come into picture for a material. If you need more information on this, there is a separate forum where you can post such...
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