Re: User Profile in SD
Hi, Could you please tell the purpose of directly having a change delivery ? What i understood from your question was, by changing the user status, you need to change the delivery document which was...
View ArticleRe: Proforma Cancellation
Hello Siva,I checked in my system, and I'm able to change the material code in sales order having only proforma invoice (no matter completed or not).In your case, does the order have any other...
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Hello,please check by SE37 if the userexit EXIT_SAPLV60P_009 has been implemented.Best regards,Ivano.
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Hi See notes 1852385 and 1830353. Regards Eduardo
View ArticleUSE OTHER SPECIAL G/L INDICATOR THAN "A" IN DOWN PAYMENT SD
Hi,I have running down payment in sd. I have the down payment request in SD with the special G/L indicator F but when I generate the down payment in FI I use a a special G/L indicator different to...
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Hi Hari On the application side when the background job is creating the billing documents there are 3 steps 1) the creation of the billing document2) the posting of the FI document3) the generation of...
View ArticleRe: USE OTHER SPECIAL G/L INDICATOR THAN "A" IN DOWN PAYMENT SD
Hi Jose The downpayment processing in SD has a very specific design. These notes describe the details. 213852 Analysis of down payment processing with FI 213567 Analysis of the down payments in SD...
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Hi Evano, Yes, I can see the function module EXIT_SAPLV60P_009 in SE37 and it is being used in the below program. Program Found locations/short...
View ArticleCan Payer in billing document be derived from customer master
We have the following scenario : For Customer A, payer is A as well.Today, we update the master data and make customer B as the payer to A. However, there are several sales orders existing in the...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi Kranthi, For all the generated Billing documents the Payer cannot be changed, If they are very few transactions you can try the below Solution after taking the confirmation from Client. You need to...
View ArticleRe: down payment invoice for condition based down payment
Hi As rightly suggested by Andrea you should use the billing plan option in SD (Periodic or Milestone as per your requirements) you can to create an invoice for each down payment which could be...
View ArticleRe: Can Payer in billing document be derived from customer master
Azaz/Amit Thanks for your replies. I know I can cancel the billing document and update the partner function in the sales order. What we are trying to do here is to avoid the situation where a user...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi I don't think that could be possible as the billing documents are created with reference to SO/Del and the data is being refered and maintained in different Tables VBAK, VBAP, VBRK,VBRP etc.Also in...
View ArticleRe: Can Payer in billing document be derived from customer master
It is not possible to change the partner functions in billing document but quite possible to change in existing sale orders via BAPI_BPCONTACT_CHANGE. G. Lakshmipathi
View ArticleRe: Can Payer in billing document be derived from customer master
Dear sorry for involving i have tried in sa38 and se38 but not excuting
View ArticleChange Standard Billing Split criteria
Hey SD Experts, I want to know whether its possible to change the standard Billing split criteria. Basically I want to to remove the PO number and the billing date from the billing split criteria....
View ArticleRe: Can Payer in billing document be derived from customer master
Hi, The BAPI "BAPI_BPCONTACT_CHANGE" can be executed from SE37 transaction code.You can write upload programs which can internally call this function module and update the partner details as require.
View ArticleRe: Change Standard Billing Split criteria
Hi Go to copy rules and check what VOFM routine you are using in VBRK/VBRP data in the item. Maybe you are using a customer VOFM and check the definition of ZUK for populating field ZUKRI. Remove them....
View ArticleHow to create Milestone Billing plan for VA41(Contracts)
Hello All, I looked for the solution to create milestone billing plan in SDN, didn't find any. We are doing conversion from SAP to SAP. Creating billing contracts through BAPI.We have following item...
View ArticleRe: Can Payer in billing document be derived from customer master
Thank you everyone for your replies. Here is the reason why I am trying to do this. We have around four thousand open sales orders in the system where the sold to party and the payer are the same...
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