Re: Freight Condition in Export Scenario
The same is already done and tried but its not working
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Can you check the copy control settings in t.code VTFL? In pricing type field, add the value G and Price source field maintain value E and test.Regards,
View ArticleRe: Discount should be provided in Billing
Dear Rakesh please check this link it may be useful http://scn.sap.com/thread/1577651
View ArticleRe: Discount should be provided in Billing
Dear Venu,Thanks for the reply.if i keep requirement 24 for a condition type. it will propose that condition type in billing.this i know.system has to check the customer g/l account for balance which...
View ArticleRe: Discount should be provided in Billing
Hi Rakesh,You can use both requirement and calculation type for this .I would suggest you to copy the 24 and create a new one.In that do the coding for comparing invoice value and payment in GL..For...
View Articleinvoice text on tx:fbl5n
Good day, I have an issue with the text of my invoice from SD not displaying in tx:fbl5n; the BPP is as follows: create sales ordercreate billing document referencing sales order However when I...
View ArticleRe: New Condition Type cannot be selected in SO & Billing
Problem Resolved. Thank You for all of you.
View ArticleFixed rebate accrual across materials
Hi Fellow members, We have fixed rebates that are given to a customer during a promotion period. In the standard SAP solution, when you create a fixed rebate accrual, the system uses a single...
View ArticleRe: New Condition Type cannot be selected in SO & Billing
Dear KwokPlz share how did you solve the issue ?
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Re: New Condition Type cannot be selected in SO & Billing
Dearvenu gopal reddy, My problem was resolved after assigning my new condition type - "ZHB4" into the relevant Pricing Procedure (under "Maintain pricing procedures" of SPRO). BTW, under the "Maintain...
View ArticleRe: Freight Condition in Export Scenario
by clubbing all 4 deliveries in a single invoice the freight in header condition gets summed up and then get distributed Can you please explain with an example as I am not sure how the system is...
View ArticleSD Report
Hi Gurus,Greetings for the Day!!I have issue, our client wish to have a combined report with sales,Purchase and Receivables.They have sold to party single but ship-to party different and wish to have...
View ArticleRe: SD Report
Hi Sanjeev, Get it develop by your technical team, provide them proper logic as per your requirement, you can get field name there respective table name and the logic to fetch data by searching on SCN....
View ArticleRe: SD Report
Hi Sanjeev, As far i know there is no such a standard report where you have all the above details.. some of the options are:1. You can go with multiple reports or table search and consolidate and...
View ArticleRe: invoice text on tx:fbl5n
I see a frame titles addition data Can you please let me know whether you were able to see the frame in FBL5N or VA01 or VF01 ?. where can i find the text field in va01 or vf01? Both at header...
View ArticleRebate Agreement condition scale question
Hi, I have a question about maintaining condition in rebate agreement. The requirement is: The rebate basis is the sales price, when the sales price reaches 1000 usd , get 5 usd rebate For example:...
View ArticleRe: Freight Condition in Export Scenario
Please find the scenario by clubbing 2 deliveries Header Sales2456MaterialCIF RATEQTYVALUEFRTFOB RATEVALUEMAT1$1.98 700$1,386.00 1228$0.22 $158.00 MAT2$1.98 700$1,386.00 1228$0.22 $158.00 Header in...
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