Re: A contract-manpower and machines -task completed-billing according to...
Thanks senthil venugopal for your support can you please elaborate mapping this scenario which i have explained since i am new to this type of business i went through the SCN and decided RRB will cater...
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Pratheep, What is your nature of business?Regards,Senthil Venugopal
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Yes RRB can help to achieve your requirement. Regards,Senthil Venugopal
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Hi Senthil,the business is A comapny owns land in middle east allow partners to drill and taking oilB company take a contact from A company and provide manpower and equipment, drilling the land and...
View ArticleRe: how to write error log while creating invoice and avoid implicite commit
Hi Viktor, i have the exact same problem. How did u solve it?I am facing a lot of trouble.Thanks for helping
View ArticleRe: A contract-manpower and machines -task completed-billing according to...
Hi Pratheep, Our company is a Real Estate and Construction company, the requirements which you are telling is exactly ours. You can achieve the same in SAP. Regards,Senthil Venugopal
View ArticleProblem in Document Flow
Hi All, We have upgraded to EHP6 and we are on ECC6. I am facing a problem with the Document flow. If i create the Sale Order - Delivery - Billing , i can see the Flow properly,the problem starts when...
View ArticleRe: Problem in Document Flow
Hi Ranjith, If you delete the delivery, the document flow records are deleted as well: - between the delivery items and the items of the billing document- between the delivery items and the items of...
View ArticleRegarding account posting in VF02
Hi, As discussed with user, when he opened the invoice through VF02 to view the details, accounting document got posted automatically for that invoice. Is there any possibility in system to post to...
View ArticleAccruals not updated for Changed Rebate agreement when VBOF performed.
Hi Pals, Need your assistance in solving an incident . our client has changed the valid to date of the rebate agreement on 29.04.2014 in VBO2 from 28.02.1014 to 31.12.2014, later it was observed...
View ArticleIntercompany billing , standard billing from same delivery possible -...
Dear Gurus, I have a query where i couldn't manage to get a proper reply from my peers, hence pondering this to the forum kindly help out. In a normal O2C cycle , when standard billing gets created...
View ArticleRe: Regarding account posting in VF02
Hi, Check in transaction against your billing type Posting block is flagged or not. If posting block is flagged then accounting document will not be created automatically. To release you have go to...
View ArticleRe: Regarding account posting in VF02
Hi Jai, As suggested by venu, you can set POSTING BLOCK in the document type configuration for Billing document type VOFA with this setting, system will not post automatically. you can see this kind of...
View ArticleRe: Intercompany billing , standard billing from same delivery possible -...
To my knowledge the below are the two settings are important along with other inter company sales settings. 1. in VOV8( for order type OR you assign inter company billing IV)2. In VTFL we maintain copy...
View Articlereturnable packaging
Dear Sir,I stuck one issueDelivery with out Pkg material Qty.Consumption. As it is noticed by our client that the delivery document created with out packingmaterial qty consumption.(622 Mvt. not...
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Rounding difference when billing sales order
Hi guys! I really need your piece of advice. Lets take an example:I have an order with great number of items with given net value. Item1: 1 308,15Item2: 130,82Item3: 2 616,32Item4: 130,81Item5: 1...
View ArticleRe: returnable packaging
Hi, check in custo why storage location is not determined for packing material. Regards,JM
View Articlepre-invoice
Hello All, We need to printe a pre-invoice before the picking and packing of the delivery, this pre-invoice will become the real invoice after the picking/packing confirmation and the goods issue, does...
View ArticleRe: pre-invoice
One option is against the saved delivery, you can generate a proforma and once picking and packing are conmpleted, you can do PGI followed by generating a commercial billing document. G. Lakshmipathi
View ArticleRe: pre-invoice
Thank you for your answer, but we need the real invoice number, because we join this invoice in the carton for the shipment to the customer, and the customer will use this invoice to pay.
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