Re: Printing Billing Document
Dear Rahul, done successfully, incorporate value 3. actually in previously posted invoice value 3 is not incorporated that's why having this issue. thanks for your support and guideline. regards,
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Hi Imran, That's good. Could you close the thread accordingly. How to close a discussion and why RegardsRahul
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Dear Rahul, Sue I want to mark you as a correct answer, but cant find it on my screen, only alert moderator, like and reply sign is there.pls guide if possible. regards,
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Check the below link. How to close a discussion and why RegardsRahul
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Re: Printing Billing Document
Dear Rahul,I cant found the option to choose the correct answer.
View ArticleRe: Printing Billing Document
Imran did you followed the link which I sent in previous message. If yes then you can alert moderator about the issue. I hope you are following the link. regardsRahul
View ArticleRe: Invoice correction request
message no. vk035, 460 falls below the limit 470 in the condition record. please suggest.
View ArticleRe: Invoice correction request
Hi Imran, Check for your condition in VK12/13 what is the lower and upper limit maintained. You have maintained a lower limit and are trying to put manually less then that. Select the line and click on...
View Articlesales order created in reference to another sales order but ship to party is...
Dear all When a sales order is created (ZX01) in reference to another sales order (ZX30), the adress in ship to party in new sales order and also is modified the adress in ship to party in the...
View ArticleRe: sales order created in reference to another sales order but ship to party...
Jamie, Could you be more clear as issue is not clear? Also do explain what is ZX01 (i assume a sales order type but what's its nature) & what is ZX30 (requisition/sales order etc.)? RegardsRahul
View ArticleRe: sales order created in reference to another sales order but ship to party...
Hi Rahual, Its correct ZX01 and ZX30 are types of sales order. the original sales order is type ZX30, when a sales order is created (ZX01) in reference to another sales order (ZX30), the adress in...
View ArticleRe: sales order created in reference to another sales order but ship to party...
Jamie, So if I get this right:You create a sales order in VA01, put order type as ZX01, click "create with reference".Then you put sales order number with order type ZX30 which is another sales order...
View Article3rd party item in a sales BOM w/delivery-related billing
Hi folks, I have a VPRS puzzle I need help with. Scenario: We sell a kit item using a sales BOM. One of the items in the sales BOM is true 3rd-party (TAS). The rest of the items are shipped from our...
View ArticleRe: 3rd party item in a sales BOM w/delivery-related billing
Hi Tom, Please go through SAP notes 1365939 - VPRS logic and Customizing settings in SD547570 - FAQ: VPRS in pricingLet us know if it resolved your issue.RegardsRahul
View ArticleRe: Printing Billing Document
it can't be closed as the tick for question was removed.Whenever there is a white empty speech bubble then it is not a question and hence no options for helpful or correct answer or assumed answered...
View ArticleRe: Printing Billing Document
Dear Rahul, Please give me your suggestion. vf31 is now showing the data, but majority of the time I have to go to vf02, go to header, output, when I see the out put it coming with yellow sign...
View ArticleRe: Printing Billing Document
Imran, Do you see the output while creating the invoice for all customers? is it happening with specific customer or all? Check your output conditions VV32/33, are they maintain for all or not....
View ArticleRe: Printing Billing Document
Dear Rahul, yes its main tain, its with value3 and based on billing type only. so I create a record of f2 and set indicator 3 as well. pls suggest. regards,
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Dear Rahul, required out put is coming on the billing header, with indicator 3. but if I run vf31 it cant display in it, but when I go to vf02 in output header data and with out any change when save...
View ArticleRe: Printing Billing Document
yes have one observation in out put last column id of "Save" initially check was not mark, if I save it again with no change than system mark it as a save. please suggest from where I can enable this...
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