Re: Hypothetical Functional Scenarios
Hi Depend the nature of sold goods and the law (common law, civil law, bijuridicial or others). perhaps the payer have a type of privilege or not. Remember you can create a partner role to manage this...
View ArticleRe: Hypothetical Functional Scenarios
Hi Eduardo, How do you get SAP notes so quickly? Is there any logic to search.. Most of the time i spend lot of time in searching notes in Service market place. Regards, Sai Krishna.
View ArticleRe: Hypothetical Functional Scenarios
Hi Sai Krishna, It's easy, you have the option for downloading the notes in format PDF and you can save them with the name you want, because sometimes you don't have a quality access to internet, SAP...
View ArticleRe: Hypothetical Functional Scenarios
Thank you for explaining, but friends i already understand what you have explained above.My question is not limited within SAP terminology or capabilities, i want to know the real life implication if...
View ArticleRe: Hypothetical Functional Scenarios
Hi Abhinav, I am sure this will shouldn't come under SAP SD or infact SAP itself. Its purely realted to company law. Not sure why this has been posted here. Still i am trying to attempt to answer your...
View ArticleUnable to Reverse the billing Doc
Hi SAP Guru's, When canceling a billing doc. T/code VF11 syst. refers to LOG. The Log states : Cancellation doc. is not the same as original billing doc. : Data...
View ArticleUnable to Reverse the billing Doc
Hi, Check below links may help you. http://scn.sap.com/thread/1677160 http://scn.sap.com/thread/927256 Regards, Sai Krishna.
View ArticleRe: Unable to Reverse the billing Doc
Hi, Have you checked the second thread which is in my reply. That was related IS retail. Regards, Sai krishna.
View ArticleRe: Unable to Reverse the billing Doc
Hi SAP Guru's, This process works with a POS and SAP billing integration. So when we try to reverse the billing Doc. we get an error. Thanks in Advance!!...
View ArticleRe: Unable to Reverse the billing Doc
Hi Sai krishna, I tried it. but no such success. I think this is because of the POS and billing integration. That is why the error comes stating; The Log states : Cancellation doc. is not the same as...
View ArticlePost dated deliveries get invoiced in SM36
Hi, We receive the Sales order from foreign clients, and users create deliveries for later date (and just creates proforma invoice) and once we get the signals from the foreign party to send invoice,...
View ArticlePost dated deliveries get invoiced in SM36
Hi Venkat, I am sure you would created a variant for billing by back ground job. In that can you exclude the billing type for exports. Let me know if you still need some help here. Regards, Sai Krishna.
View ArticlePost dated deliveries get invoiced in SM36
Hi Sai, Billing type is standard i.e F2 for all, so by excluding it will stop all the bills. isn't it ?
View ArticlePost dated deliveries get invoiced in SM36
Hi Venkat, Yes. You can't do this. I am wondering how did your BG job is picking up when you have a billing block in order? Can you try it manually and see the results. Regards, Sai Krishna.
View ArticlePost dated deliveries get invoiced in SM36
Hi Venkat, I just tested for you. I kept billing block in SO and tried to create Billing Via VF04, system is showing the delivery in due list but its not creating billing. I am sure this will work for...
View ArticleRe: Unable to Reverse the billing Doc
You may need to check OSS Note 978098 - Partial cancellation: FI document is cancelled completelyNote 895101 - Output of incorrect error messages for cancellation Regards,
View ArticleThread : Item is not relevant for billing
checked. qty was zero.so facing error.problem solved
View ArticleRe: Solution for buy 2 material will give a free 1 material?
Dear Raneesh C N,Thanjks your help.
View ArticleSeparate credit memo qty & Return qty (billed) on SIS report
Dear Gurus,I check SIS report and see that both billing from Credit memo request and billing from Return order also update field Return quantity.This will lead a problem that I can separate actual...
View ArticleRe: Separate credit memo qty & Return qty (billed) on SIS report
Which one you want to see is SIS report? credit memo quantity or return sales order quantity? Your question is not clear. Can you provide the complete flow of the process for return process and credit...
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