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Re: Rebate Agreement against Payer (HeadOffice)
Thanks All, The issue was in the access sequence against the condition table assigned the Document field was assigned by default as KUNNR (Sold to Party). Changed the doc field value to KNRZE (Payer)....
View ArticleRestrict condition type for single value of Kvgr1 of customer
Hi Guru, I have a requirement in which few condiition should be picked for single value of customer group say(kvgr1-20). I know we can create condition table and assign that field but how i can...
View ArticleRe: marking fields as mandatory in VF01 transaction
Hi,As per your requirement you need to make mandatory for some data corresponding to Foreign trade/Customs data in Billing Transaction It is possible if you recheck the Foreign Trade/Customs data...
View ArticleVFX3 entries
Hi All, Some of the billing document of my client belong to 2012. Those got stuck in VFX3. Instead of clearing the errors, releasing the billing document to accounting, the user has manually posted the...
View ArticleRe: VFX3 entries
If it is sale order related billing, assign Reason for Rejection and save. If it is delivery related, execute VL_Complete. G. Lakshmipathi
View ArticleRe: VFX3 entries
Hello,if the billing documents present in VFX3 must not be released to FI, then you shoulod set VBRK.RFBSK = C.There is not a standard way to do that. You should create a report for that.The report...
View ArticleRe: How to assign different sales area to one delivery plant during...
Hello Ichimura,in the standard it is not possible.It is necessary a modification.During intercompany billing creation, the sales area is taken from referred delivery fields LIKP-VKOIV, LIKP-VTWIV,...
View ArticleRe: marking fields as mandatory in VF01 transaction
Hello,you can maintain incompletion log for foreign trade data.See the SAP note 173411.Best regards,Ivano.
View ArticleRe: Restrict condition type for single value of Kvgr1 of customer
Hi,Kindly do provide some more clarity in your requirement. Few condition to be picked based on an single customer group value? If possible give an example for our understanding. Regards,SRK
View ArticleRe: marking fields as mandatory in VF01 transaction
Hi Ivano, Unable to see the note, the link does not open.
View ArticleRe: marking fields as mandatory in VF01 transaction
Did you try opening the note in SAP Service portal by searching for that note number? I hope you do have the log on details to see notes.
View ArticleRe: EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field
did you search for sap notes ?
View ArticleRe: How to assign different sales area to one delivery plant during...
Dear Ivano Thank you very much for your detail suggustion.I understood how to to.We proceed modification using following exit that you mentioned. USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program...
View ArticleRe: marking fields as mandatory in VF01 transaction
Hi Ravin, Can you please guide me with the SAP Service Portal - I'm unable to do so.
View ArticleRe: marking fields as mandatory in VF01 transaction
Anusha, Please do search the forum about notes as SAP notes is the support backbone provided by SAP itself to all its customers. You need to contact your basis team to get an S-ID. Check the links...
View ArticleRe: Cancel Billeng Issue
Hi Jorge, If I understood what you want, the thread below should help you to create an unique invoice to several deliveries.Multiple delivery to one invoice - combination criteria
View ArticleBilling options
Hi All, Currently in our system copy control ( VTFL > Item level > VBRK/VBRP ) is set as 003 for individual billing document creation. Due to this the collective billing document option cannot be...
View ArticleRe: VFX3 entries
Just look at the SAP Notes. I was facing a similar problem but that was with the deliveries ..the PGI was done and still the status was being shown as in progress instead of being complete. I used...
View ArticleRe: Billing options
Dear MeghnaFor this just change config settings like create new delivery doc type and billing type
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