third party sale scenario
In third party sales, How the business knows whether vendor delivered all items to customer? Example: If customer places order with 100 qty, business asks the vendor to deliver 100 qty directly to...
View ArticleHow to get the Invoie number from the given Idoc?
Dear Gurus, Could you please let me know, How to find the invoice number in the Invoic Idoc type. Given that i have an Idoc number. I which field i can get the invoice number..? Regards,Sridhar.
View ArticleRe: How to get the Invoie number from the given Idoc?
Hi Sridhar, if u have i doc number just go to T.code BD87 Enter i doc & execute then u will get a document no.
View ArticleRe: How to get the Invoie number from the given Idoc?
Hi Sridhar, Execute T Code WE02 with your I DOC no and here open folder of Status Record, you will get Invoice number. thanks,Sandeep Singh
View ArticleRe: third party sale scenario
Hi Siva, In case of third party sales company bills customer after recieving the vendor invoice only. Especially to know how much quantity that the vendor has delivered to the customer. The controls...
View ArticleRe: How to get the Invoie number from the given Idoc?
Hi Siva, I got the PO Doc number....But I need Invoice Doc number..Can i get that..?
View ArticleRe: How to get the Invoie number from the given Idoc?
Messages from Idoc Processing can be found in the application log. But Didn't observed any thing under 51 Status in we02.
View ArticleRe: third party sale scenario
siva Please refer following link for your requirementBuilding Block: J54 - Third Party with Shipping Notification Regards, JP
View ArticleRe: How to get the Invoie number from the given Idoc?
HI Sridhar, untill system shows status 53 i doc not posted, are you sure that your i doc has successfully posted? thanks,Sandeep Singh Chauhan
View ArticleSales Invoice releasing to accounting
Hi All, We earlier had an issue while posting Sales Invoices.The accounting document is not created but sales invoices are created.We tried to release for accounting usinf VFX3 and VF02. We received an...
View ArticleRe: Sales Invoice releasing to accounting
Hello,during invoice creation the system puts the tax jurisdction code of customer in field VBRP-TXJCD.If you filled tax jurisdiction code after invoice creation, VBRP-TXJCD remains blank....
View ArticleHow to activate KOFK Condition type in SD, So that system can generate the...
How to activate KOFK condition type in SD, So that system can generate the controlling document?
View ArticleRe: How to activate KOFK Condition type in SD, So that system can generate...
Can you please explain the scenario ? It seems from your comments that the existing process is Make-To-Stock and you want to change it to Make-To-Order. Let me know if my understanding is correct....
View ArticleRe: How to activate KOFK Condition type in SD, So that system can generate...
please explain complete scenario....but fyi KOFK is selected by system when there is revenue element type cost object like WBS, Interna Order assigned in account assigment tab in sales order.
View ArticleRe: Sales Order status still open after create a new sales order with reference
Hi, Order quantity of Indent and DMR sales order is same. Is it possible to resolved this issue through USEREXIT? If yes, please let me know, how is it possible. Regards,Shatrughan
View ArticleBilling to be done in multiple currencies for single customer
We have single customer XXX for multiple project. so we required to do our billing to be in USD & JPY currencies both – would this be possible or we need to create a new custome with JPY currency...
View ArticleRe: How to activate KOFK Condition type in SD, So that system can generate...
generation of Controlling Document is also depends on G/L Account settings. I just want the G/L account settings
View ArticleRe: Billing to be done in multiple currencies for single customer
Hi, you can change the Currency in the sale order itself for the same customer. sivavasireddy
View ArticleRe: Billing to be done in multiple currencies for single customer
It is not enough to change the document currency in sale order but also, you need to change the condition record simultaneously as otherwise, system will consider the currency from condition record if...
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