Re: Separate credit memo qty & Return qty (billed) on SIS report
Dear Shiva Ram,Thank for your reply.My question is how to see billed quantity of good return.My process return is:Create SO return RECreate Delivery LR from SO return & Post good receipt.Create...
View ArticleRe: Separate credit memo qty & Return qty (billed) on SIS report
Hi Manh, May I know which report are you using? If you double click on any item in the report you will see Return qty, Billed qty etc.. Regards, Sai Krishna.
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Re: Separate credit memo qty & Return qty (billed) on SIS report
Hi Sai, I use report MCTA - Customer analysis. As you see in the image below, Credit memo qty include billed qty of return good (7KG) and Billed qty of credit memo request (100 KG).So how can I config...
View ArticleRe: Attach Description of marketing program for free good
Hi, pleaese confirm whether you want to attach any file to the sale order or you just wish to write any descriptionfor attaching any file to sale order you can do it through Parametre SD_SWU_ACTIVEor...
View ArticleRe: Attach Description of marketing program for free good
Dear Siva,Both attach file or write a description are unsuitable in this case. Because I want to fill in a field as type list of value in order to get exactly information into report marketing. Thanks
View ArticleRe: No of package in automatic packing
No still thinking on this issue We have selected the sales view but there is no such "allowed weight" field there, may be MM person has done that setting. RegardsAshutosh
View Articlecross-company billing MM invoice
I have one cross company billing invoice 902300, billing type Z01, IDOC is generated, message type: INVOIC, message variant:01, this is outbound IDOC, but I think AP invoice should be generated, where...
View Article[Argentina E-Invoice] Issues about the configuration
Hello all, We have some doubts about how to connect SAP ERP to AFIP. At this time we know the OSS Note1558532 - RG2485:Argentina E-invoice Webservice for Domestic Scenario, but we need more general...
View ArticleRe: cross-company billing MM invoice
Hi,With the outbound idoc which is from AR, get the Inbound , you can find the it in Transaction code WE19with message INVOIC get the inbound idoc, in which you can find AP ( IR ) documenthope it is...
View ArticleRe: cross-company billing MM invoice
I have another IV billing document, I get IDOC 300553 from VF03, but it shows direction: inbound, IR document number and status:53, in inbound IDOC, where can I find it is INVF or INVL? how can I get...
View ArticleRe: cross-company billing MM invoice
Hi Stella, Please, see these notes and related notes SAP Note 308989 - Consulting note for cross-company transactionsSAP Note 543821 - FAQ: cross-company processingSAP Note 127178 - Questions about...
View ArticleAcctg Error
Hi All, I have created an intracompany STO where the basic price condition type is P101 and it has been marked as statistical and no account key has been assigned in the pricing procedure against P101,...
View ArticleRebates - Config/Set up Question
Hi experts, While setting up rebates I have some trouble mapping following: 1. Account determination --> The condition BO02 is acct key ERB and accruals key ERUIn account determination for ERB where...
View ArticleActual PGI date & Invoice
Hi Venkat, In addition to above you may check below one as well. "In order to have both Billing and Service render date as same, as far as i know, you don't have standard solution, but, you can try...
View ArticleRe: Actual PGI date & Invoice
In my case if the actual GI date is maintained, then even if we try to do VF01, system should not pick the delivery for invoicing.
View ArticleRe: Actual PGI date & Invoice
by maintaining the Actual GI Date of 7th April Not sure to which industry, you are working but to my knowledge, system will not allow to do PGI at future date. Please let me know whether currently it...
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Re: Actual PGI date & Invoice
Hi Lakshmipathi, Please find the screen shots here carried in test system. Delivery In delivery you can see the actual GI date is 19-04-2013 is maintained and able to do the PGIand subsequently could...
View ArticleRe: Actual PGI date & Invoice
Hi Venkat, Personally, its a very good scenario. As far as I know, we can't do with standard SAP. We have to go for enhancement to check billing date and see if the billing date is future date then...
View ArticleRe: Actual PGI date & Invoice
I feel the same, might be missing some basic steps ? don't know yet.But Lakshmipati like gaints can defenitely figure it out.
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