Re: Standard class
Dear Great Lagand thanks a lot some more clarification i want this plz let me know
View ArticleHow to identify for actual product returns from customers in SAP?
Hi Guys, Can any one help me in solving my queries please? I am a SOX consultant and doing sox compliance/testing for a company. We have a control in the process Ship and debit claims and Supplier...
View ArticleRe: Error VF 047 & 048 while creating Inter company billing
Hi Guru We are implementing in the Release 7.9.07 for Venezuela for the SD module, when why try to make the billing document occurs the errors VF047 he bill-to party could not be determined and VF048...
View ArticleRe: Standard class
Dear Geetha This classification can be used while doing batch determination for your materials and for your configurable materials(Like variant configurations)... Phanikumar
View Articlerebate agreement base value
HI ALLI am using rebate agreement,but here comes a situation that I don't know how to deal with it We calculate rebate not just on sales volume this year ,but sales volume after minus last year's...
View ArticleRe: rebate agreement base value
Hi,plz let us Know where do you capture the last year Rebate.
View Articlerebate settlement invoices
Hello All, I have a situation, where we have quarterly agreement are being set. when the business settle for the previous quarter, calculation is fine and partial payment is paid to the customer. but...
View ArticleE-mail sent to only one reciepient
Hi Experts, I am facing an issue for which I am unable to find the solution and neither am I finding a proper approach in order to debug the scenario. From VF02 transaction, for a billing document, I...
View ArticleRe: E-mail sent to only one reciepient
SAP will sent email notification to only one recipient. If you want to sent to multiple recipients, go through this blog VF01 invoice to mail to multiple recipients This is based on the assumption...
View ArticleRe: Billing type should pickup by default while doing the Stock transfer invoic
Hi Karuna, Thanks for your kindly reply. I had already done the config in CIN (Assign billing types to delivery types) for delivery type ZNL(Copying from NL). Then why I need to use separate delivery...
View ArticleRe: Billing type should pickup by default while doing the Stock transfer invoic
Hi,with configuration settings we cannot make default billing type for the sto process,the user need to select manually or you need to go for Abap development
View ArticleRe: Billing type should pickup by default while doing the Stock transfer invoic
Hi Harish,If you have ZNL already configured, then its fine. So, then your issue is that user has to manually select invoice type?
View ArticleRe: Determination of Tax Jurisdiction Code
Hello Sara,that is strange. The logic is the same for sales document and billing document.If you have debugging capacity, the relevant source codes are the following. Sales...
View ArticleRe: Billing type should pickup by default while doing the Stock transfer invoic
Hi Karuna, Yes when user select manually invoice type then its work. But I want user need not to be selected invoice type.
View ArticleRe: E-mail sent to only one reciepient
Hi Experts, Has someone come across such a situation.Please help !!! Thanks and regards,Preeti
View ArticleRe: E-mail sent to only one reciepient
Have you gone through the note I suggested ? G. Lakshmipathi
View ArticleRe: How can I make invoice when down payment is bigger than item value ?
Hello, I would like to underline that this is not a problem, but a standard, and in my opinion rightful behaviour of SAP: in a dowpayment process, when you create the invoice document, you should...
View ArticleRe: How to identify for actual product returns from customers in SAP?
Hello, if you want to map the flows of returns, you should first of all identify the Sales Document types used for this aim: in customizing of Sales Order, those with field TVAK-VBTYP = 'H' (Returns)....
View ArticleDIFF condition Billing plan Sales order
Hello SAP Gurus! I have a question for you that might be obvious but I can not manage to find the answer anywhere! I have a standard order with 1 item position with $10 000 of valueGoing into the item...
View ArticleRebates activation of Extended Rebates Solution (Impact on Old Solution)
Hello, We are currently considering of activating the Extended Rebates Solution. However, current SAP implementation has active the old rebate solution already in use for several sales organizations of...
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