Re: Batchjob to trigger invoice output
Hi Santosh, It is setup as same was as reference job and those people are not having any problem so I don't understand why we are getting affected. Any idea what else could be wrong? Regards, Karan
View ArticleRe: Batchjob to trigger invoice output
Hi Karan For the Output which is not created through your Job, Open the invoice through VF03 and Goto->Header->Output. Then select the output created and click on 'further data'. This will give...
View ArticleRe: Batchjob to trigger invoice output
Hi Karan, You mentioned that you have the user id. Check with this user id are there any batch jobs running in the system. If yes then check the batch jobs variant. Someone might have used invoice...
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SD Rebates Quantities are not copied to subsequent docs
Hi Kelly, Can you please advise where can we see the settings to not to maintain the quantity for rebate credit memo ? Even I have a query why the quantity is not copied for the Rebate credit request...
View ArticleRe: Bill to Party Uses in Sales Process
have u generated the invoice in the name of bill to party instead of Payer?if its so pls tell me the process
View ArticleRe: Cancellation of billing
it was observe that the error was falling due to auser exit
View ArticleRe: Cancellation of billing
Sandeep, Which userexit? What logic has been incorporated in this exit? Thanks!
View ArticleRe: Cancellation of billing
JP, Yes, this is one of the interesting things! No copy control configuration settings for Billing type to Cancellation billing type! Simply put the cancellation billing type in the billing type in...
View ArticleBilling Document not getting created due to faulty credit card authorization
Hi, We are facing an issue with the credit card authorization at billing level. As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client...
View ArticleRe: Billing Document not getting created due to faulty credit card authorization
Hi See SAP Note 914603 - FAQ/Collective note for payment cards (Consulting/modif), point 8, maybe note 621966 Wrong authorization used during the billing Run also transaction SU53 after you run VFX3....
View ArticleRe: Billing Document not getting created due to faulty credit card authorization
Kaustubh, Credit card authorizations are done outside of SAP. Typically no auth is taken at the time of invoicing as you said.What is the error message you are getting while tryin to release the...
View Articlebilling type error VF067
One of our plants entered bad material master data in sales org 2 screen. They entered a packaging material VERP and entered the item category of VERP in the material master. Then they posted an NL...
View ArticleRe: SD Purchase report
Hi Santosh,Suppose we are purchasing Material and my landed cost is suppose Rs. 12500, when i'm selling the same material with Rs. 15000. how i link my sale cost and purchase price.
View ArticleRe: Billing document number
Hi Srinu, Both the billing document types are the same.The second document is not a cancellation but the re-issued debit memo after cancellation.Had it been a cancellation document I would not have...
View ArticleRe: billing type error VF067
I would if I could but we cannot do this at this point. That is the problem.
View ArticleRe: Billing document number
Hi Abhijit,could you please check in VN01 if the numbers 1354121304, 1354098464 belog to same range ?Is it possible 1354121304 is included in one range (example 1354100000 - 1354199999) and...
View ArticleRe: billing type error VF067
Hello Susan,it is not clear if you want to bill this delivery or not.If you want bill it, please try to run VF01, insert manually a billing type, and execute.Best regards,Ivano.
View ArticleRe: Billing document number
Hi Ivano, Both documents belong to the same range interval. Regards,Abhijit
View ArticleRe: SD Purchase report
Anshul, Have you tried maintaining the VPRS condition type in the material master? This is the standard condition type provided by SAP to maintain the cost price and it will flow into the sales...
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