Re: Change Standard Billing Split criteria
Hi Hussain, Yes, you can suppress these fields as a criteria for invoice split. Please go to the respective copy controls and check for ZUK field there for the Invoice split criteria that it holds...
View ArticleRe: Change Standard Billing Split criteria
Hi , At first you have to check which is routine assigned in VBRK/VBRP field in Copy control if it is not standard, check with your ABAPer, to remove the split criteria for PO and Billing date.you can...
View ArticleCondition exclusion for two conditions with same condition record.
Hi Experts , I have one requirement for exclusion of two condition types. This is required to avail export benefits. One of the Condition is FPS and Other is MFPS.My requirement is,if material...
View ArticleRe: Block Billing
Hello, in program MV45AFZZ, in USEREXIT_MOVE_FIELD_TO_VBAK enter a check so that if the partner Sold-to_party is equal to the partner Ship-To-Party, the field VBAK-FAKSK will be filled. Ask for the...
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Hello Hari,in the source code of EXIT_SAPLV60P_009 there is the include zxv6pu09.Please double click on it and check if it exists.If exists, please copy here the source code implemented there.Best...
View ArticleRe: Block Billing
Dear Andrea, thank you for your reply.let me try this. Regards,Prabhu.D
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Re: Condition exclusion for two conditions with same condition record.
Hi, You can achieve this with condition Exclusion DDefine two exclusion groups for example EX1 and EX2 and add FPS in Exclusion group EX1 and condition type MFPS in Exclusion group EX2 In the condition...
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Hello Ivano, I don't see any code for include zxv6pu09. When I double click, I am getting the below warning. Program names ZX... are reserved for includes of exit function groups...
View ArticleRe: Performance of SDBILLDL Jobs in Background - High number of Updates
Eduardo - I traced the entire run and I don' see any expensive statement as mentioned in the Note and actual problem here is about the high number of updates being created.
View ArticleCommodity code not printing in invoice output
Hello Experts, In the invoice output I am not getting commodity code and country of origin of material even though it is maintained in Delivery and Billing document. In Development system I was getting...
View ArticleRe: Commodity code not printing in invoice output
Hi Karan, You have to check the logic/Code of Commodity code and Country of OriginWhether it is picking from Delivery document Or from Material Master Generally it should be from Material mastercheck...
View ArticleRe: Transportation cost calculation in Invoice
Hi Venkatesh, Always you want the transport cost in invoice as 3% ? are you getting any condition for transportation in the Billing document from Pricing procedure?if you already have condition type,...
View ArticleTable E 575-Not available-Rebate process
Hi,In the rebate process for the ASSIGN CONDITION TYPE/TABLE TO CONDITION TYPE GROUP,while assigning the table number here i get the below message "Table E 575-Not available" Pradeep
View ArticleRe: Table E 575-Not available-Rebate process
Seems to be not a standard message. Please provide the message number also. G. Lakshmipathi
View ArticleRe: Table E 575-Not available-Rebate process
It got solved,I wrongly entered condition type. Pradeep
View ArticleRe: Issue in Rebate Process
Hi Why do you do a manual accrual? Think you can have an scale, but you need to account the accruals according an average rate. But I suggest to see these notes as checklists for your issue SAP Note...
View ArticleRe: Logistics Commodity Pricing Engine in SD and MM
HiLisaWe want toimplementERP6.06CPEinEP6.I wanted toinform meifyouhave itimplemented,if you cansend meinformationon setting up andthatexperiencehad onthe tool.Thank youregards,LC
View ArticleRe: Commodity code not printing in invoice output
Thanks for your replies friends. I checked with ABAP'er and understood the logic. Problem is resolved now.
View ArticleRe: Issue in Rebate Process
Hi SK The final settlement in the agreement is always based on the real sales volume. The accruals arejust that accruals and have no correlation to what the customer is actually paid out. In the...
View ArticleRe: How to create Milestone Billing plan for VA41(Contracts)
Hi Ivano, I believe we can not directly assign billing plan no. to item level, its gets generated internally and update FPLNR in FPLA, FPLT. I do not have billing plan number I need to create it. Is...
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