Re: Invoice creation-Billing block doubt
Why you want to generate a billing document for a Sold To which is blocked for Billing? G. Lakshmipathi
View ArticleRe: Invoice creation-Billing block doubt
Hi Lakshmipathi, Thanks for your reply. Does Standard SAP takes into account only sold-to party into account when creating invoice. Because in the above scenario only sold-to party has block. Bill-to...
View ArticleRe: Invoice creation-Billing block doubt
Does Standard SAP takes into account only sold-to party into account when creating invoice No it also takes into account Payer. This means, if you have different Sold To and Payer at sale order...
View ArticleRe: Invoice creation-Billing block doubt
Hi Lakshmipathi, As I have mentioned earlier, Bill-to party and payer are different than sold-to party and sold-to party has billing block.. So should it allow me to create invoice or not?...
View ArticleRe: EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field
Hi PPIO, Thanks for your reply... Yes i search for same, but not finding any related notes. Regards,Kundan
View ArticleLump sum Rebate Type in Pricing Procedure
Hi, We have lump sum rebate agreement type which has standard condition type B006 (Sales Indpndt Rebate) assigned to Rebate Agreement Type. My question is that, do we assign B006 condition type my...
View ArticleStatistical Condition in Subsequent Pricing
Hello there. I have the following situation and I'd be really glad if someone help me. I'll try to keep as hypothetical as possible, because I believe that this problem goes with my copying control. I...
View ArticleBilling document question
Hi, I have a billing question. Will item number (VBRP-POSNR) on the billing invoice have a different value than Reference item number (VBRP-VGPOS) ? Thanks Nidhish
View ArticleRe: Billing document question
Nidhish, It CAN be different. VBRP- VGPOS is basically the item number on the referenced document (delivery or invoice)- VBRP_ VGBEl.In the copy control setting for your invoice document the "Copy item...
View ArticleRe: Statistical Condition in Subsequent Pricing
Is your new sales order B the same order type as the Sales order 'A'?Usually Debit and credit memo requests are created with reference to a billing document. They tend to have their own pricing...
View ArticleClik here to view.
Re: Statistical Condition in Subsequent Pricing
Hello Ravin, They are two different types of documents, but both documents have the same category "C".The sales order "B" has its own pricing procedure and this procedure has the same conditions of the...
View ArticleRe: Statistical Condition in Subsequent Pricing
Sorry, i misunderstood your requirment initially. Have you tried with 'C'?It should copy the manual conditions and redetermine the others.
View ArticleClik here to view.
Re: Lump sum Rebate Type in Pricing Procedure
Dear Patilyes we can assign BO06 C. type in Pricing procedurebut change Account key To ERB Inplace of ERSThanks
View ArticleRe: Table Join BSIS and VBFA
Hi Victor, For Linking SD and FI goto BKPF(Header table) field awkey (Mostly combination of Doc and year) check in table for combination. Regards,Venkat.
View ArticleRe: Table Join BSIS and VBFA
Thank you for looking into my post Venkat. I did as you suggested, however i am not seeing any documents in SE16N (table BKPF) referencing the billing document, accounting document or the delivery...
View ArticleRe: customization of Reason of rejection
1. We can use it for Reject one Line item in sales Order by this it will not copy to succeeding Document. This is controlled by Copy Control. 2. It may be restrict one line item to print in output....
View ArticleDiscount on one billing in Billing Plan
Hi All, I have created a MV contract with a year and billed monthlly(01.01.2014-31.12.2014 $1000) As a result, we will have the following item in billing plan. 01.01.2014 - 31.01.2014...
View Article