Re: Copy header text from delivery to invoice
When you create a order related billing, the delivery text will not be copied. But if you generate a delivery related billing you will copy into the invoice the delivery and the sales order texts. Regards
View ArticleRe: Copy header text from delivery to invoice
Hi Lakshmipathi, i have one question related this issue.If I activate this checkbox, the the invoice will copy the delivery and the sales order texts?Or the invoice will only copy the delivery text? I...
View ArticleRe: AED value not get updating in J2I9 table
i checked everything is perfect, please tell me any other setting missed
View ArticleBilled Qty based Discount
Dear All, We have a scenario like below in the Customer Discount. This will apply(effect) at the time of Order Booking. MonthDiscountFor Aug-2012If Aug-12 month Invoiced Quantity is more than 10000 LT...
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Two price type condition in one pricing procedure
Dear OP, Please Clarify my doubt, are you creating a condition record for both PR00 and ZMRP for a Single Material ( I mean Line Item) and Trying to Test it?. If so "DO NOT" test by creating single...
View ArticleRe: Two price type condition in one pricing procedure
Have two material and create condition record one for ZMRP and other for PR00. First, from my understanding, in the system user can not created ONE condition record for two condition types. Second,...
View ArticleRe: Depot Return Sales
Hi Mr Shetty, The sales and return process has the same pricing procedure as the return sales order is created wrt sales Invoice. So we cannot remove the routine 356..instead we created the new routine...
View ArticleRe: Billed Qty based Discount
Use scales in the discount condition to fulfill this requirement. Normally if the quantity of the purchase is more, the customer will get more discount, however in your scenario, it is the reverse the...
View ArticleRe: Billed Qty based Discount
HI Shiva Ram, Thanks for your reply. Pl. clarify, Scales Discount mean, in Rebate Agreement Condition Type or Normal Discount Condition Type.And Our requirement (Scale) is based on per month...
View ArticleRe: Billed Qty based Discount
Pl. clarify, Scales Discount mean, in Rebate Agreement Condition Type or Normal Discount Condition Type. It is with related to Normal discount type. However you can also use with rebate condition type....
View ArticleRe: Billed Qty based Discount
Hi MSheytty, Yes, you are correct. We are havingInfostructure :S757Condition Type: ZIMR How to link the Info structure into routine.Pl. help me. Regards,Sarran
View ArticleRe: Billed Qty based Discount
Dear Saravanan, I am extremely sorry, I am not that techie to give you more inputs in terms of coding, One sugestion would be catch hold of a good abaper give him the functional input. So he will be...
View ArticleRe: Billed Qty based Discount
Dear Saravanan, If it is not possible through Routine, Use exit in Sales Order for the same. RegardsMShetty
View ArticleBED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312
Every time I try to do J1iin I get this error: BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00Message no. 8I312 I had seen when I continuously process j1iin for...
View ArticleRe: BED : Debit = 3,456.00 Credit = 19.00 Diff = 3,437.00 Message no. 8I312
Check whether OSS Note 1255578 - J1IIN: Excise utilization gives error message no.8I312 is of any help.Regards,
View ArticleDiscount Retriction in sales order & billing3
Dear all expert, I would like to 3 level discount allow in sales order & billing with the following discount condition type:ZG1 = allow max. 100% discountZG2 = allow max. 15% discount.ZG3 = allow...
View ArticleRe: AED value not get updating in J2I9 table
HI brinda, AED only while doing j1ih. But the value is posting to G/L, but why not updating in table j2I9. Please help me in solving this problem.
View ArticleRe: AED value not get updating in J2I9 table
HI, HI brinda, AED only while doing j1ih. But the value is posting to G/L, and also appearing table part 2 entries. but why not updating in table j2I9. Please help me in solving this problem.We are...
View ArticleRe: Got error while making RRB Billing.
HI Shiva, Thanks for your reply,but i have checked and found that in my system note is already their but still i m not able to process it. Plz help me out under this situation , I stuck in between or...
View Articlevariant of vmk1 with payment description
I would like to run vmk1 in order to check my sales order which are blocked due to credit limit or to past overdue invoices...But in vmk1 I would like to see some additional fields:1) the description...
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