Re: output type is generating for each spilt batch in the delivery
Hi I changed requirement 0 to 712 in the output determination procedure. ZABC consist of requirement '0" which allows output trigger at batch level where as requirement 712 doesnot. Regards,Uday
View ArticleRe: Regarding Text determination procedure in Billing Document.
Hai Kiran, Use T CODE : So10 Create the Text and Use the Text name for the Billing type in the output program Regards,Mani
View ArticlePartial Return at the Depot
We are importing the material at the Rg23D depot. We are inwarding using 101 movement at the DEPOT in SAP. We wanted to scrap certain quantity of material at the RG23D depot and this should reflect in...
View ArticleInvoice needs to be printed in cyrillic language along with english language
Hi All, We have been printing invoice only in english lanuage for Kazakhstan ,now they need it printed in cyrillic language also.that is they will have two invoices one in english and anothr one in...
View ArticleRe: Price Rounding Issue - AFS Pricing
Dear Mr.Dhanajay, Please try assigning requirement 13[Rounding as perT001R] against condition type in the pricing procedure. Before that you have to maintain entries in the...
View ArticleRe: Price Rounding Issue - AFS Pricing
Hi Dhananjay, One thing you could try to do is to set your price by 100units=700EUR, hopefully it will reduce your rounding error by two decimal places. Regards,Edgar
View ArticleRe: Credit report
Hi, Check the report S_ALR_87012218. Thanks and regards, Amitesh Anand
View ArticleFKDAT & NFDAT in FPLT Table
Hi SAP Gurus, Need to make a bill plan report which shows Settlement Date & To Date of the Bill plan.I am referring to fields FKDAT (Settlement date) & NFDAT (To Date) fields in Table FPLT, but...
View ArticleRe: Invoice needs to be printed in cyrillic language along with english language
Hi Manaf, If you want to have multi language invoice layouts then you have to upload the master data like sales org details, customer details in both the languages ( English & Cyrillic languages)...
View ArticleRe: FKDAT & NFDAT in FPLT Table
Execute FPLA table and pass the contract reference in VBELN so that you will get the billing plan number. Ensure that the same billing plan you are validating in FPLT. G. Lakshmipathi
View ArticleRe: FKDAT & NFDAT in FPLT Table
Thank you for your reply. Yes, passing the same bill plan only. but my issue is that value stored in FPLT Table for FKDAT (Settlement) & NFDAT(To) interchanges for certain cases even though on...
View ArticleRe: FKDAT & NFDAT in FPLT Table
I noticed one thing that its the cases where bill status is blank or not relevant Once you create a contract with a Billing Plan and save, system will automatically set the Billing Status to A....
View ArticleA contract-manpower and machines -task completed-billing according to hours...
Hi friends, The business requirement is1. participating customer tendering process,2. given quotation to customer3. once quotation is matured contract will be awarded4. now a crew members and set of...
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Re: FKDAT & NFDAT in FPLT Table
For the billing plan, if you want to get the Settlement from and to date I guess you mean it's periodic billing plan. Is that right?If so, the from and to date if generated according to the In Advance...
View ArticleRe: FKDAT & NFDAT in FPLT Table
Thanks alot Dengyong Zhang.Its the right way. Regards,Saleem
View ArticleRe: Invoice needs to be printed in cyrillic language along with english language
Hi Garlapati, Thanks for replying.I just movd into SD so doesn't hav much idea abt many concepts .can u pls give a complete picture abt this configuration Thanks Manaf
View ArticleRe: Invoice needs to be printed in cyrillic language along with english language
Hi, maintain language translations in SE63 transaction for cyrilic ( hope it is russian or Arabic Language)now add the output type manually with english and cyrilic language. system will try to get the...
View ArticleRe: Regarding Text determination procedure in Billing Document.
Hi Kiran,Texts are generally determined in your invoice based on text given in your sales order. If you give text in your sales order (manually), then it will get copied to your invoice. Now to get...
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
1. How do i track what are all the equipment's are deployed Equipment's will be installed in functional locations, Plant = Functional location and first install the same when mobilizing @site. You can...
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