Re: how to exclude free items in invoices sending through EDI'S
Hi Yes you can use two or more fields for filetring customers. You logic will be like if KNVV-VKORG = XXXX and KNVV-KONDA=XXXXX then your program will execute or else nothing. ABAPER can understand...
View ArticleRe: 2 Different Print Output types do not process successfully
Hello Enrique, Ideally issuing 2 / 3 three outputs from a Invoice should not be a problem. Infact we currently have three output sent everytime Invoice is created - Print-out, email & PDF. All...
View ArticleRe: 2 Different Print Output types do not process successfully
Hi, Please ensure that all configuration settings are correct. Please check whether the condition records have been set up correctly. Also,check whether "Manual only" field is ticked in your out...
View ArticleRe: Inconsistencies found in billing quantity (Standard AFS)
Hi, Are you using IS- AFS ?i think it is integrated with Apparel and Footwear Check the copy control if you have any Customized routine...
View ArticleRe: 2 Different Print Output types do not process successfully
Okay. Then do check your print program and routine assigned in requirement.Anyways, did you carry out Output Determination Analysis in VF02? Thanks, JP
View ArticleRe: how to exclude free items in invoices sending through EDI'S
Moazzam, Thank you for your post! In order to get more clarify, please comment my below point: Now I will add one more thing in his suggestion that you can create a customer group for those customers...
View ArticleBilling date correspond to 2030, why?
When a billing documen is saved shows an error regrading to an incosistency between the document date (29.04.2013)) and the last assigned date (29.04.2030).To correct:I enter in the header and change...
View ArticleRe: 2 Different Print Output types do not process successfully
Enrique, Could you please tell what is the different between these two output types?Or why you created two output types?Why not one output time, with "Multiple issuing" activated? Both condition types...
View ArticleRe: 2 Different Print Output types do not process successfully
HI Enrique, Have a ABAP developer look into the program code. He may have included a lock to allow the program to use for one output only. This is not the right practice. NIkhil
View ArticleRe: 2 Different Print Output types do not process successfully
thanks! we found the problem. it is because of the output message group defined in a customized table. when the output types have the same OM group of Output message group, one of which will fail....
View ArticleRe: how to exclude free items in invoices sending through EDI'S
KSK k Solution is already suggested by Santosh & Eduardo in their respective post. Please refer their post. You need to add logic in FM module to restrict execution of segment E1EDP01 in the IDoc....
View ArticleRe: Billing date correspond to 2030, why?
Are you creating billing with respect to contract or sales order.Do you have any billing plan in Sales order or contractWhat is the billing date and service rendered date in Contract/Sales order.What...
View ArticleBilling date correspond to 2030, why?
Hi, In addition to Amit's reply check below ones as well Try to create in your QAS and see the results Are you facing this problem with one specific billing type or all the billing types? Regards,...
View ArticleRe: how to exclude free items in invoices sending through EDI'S
Adding To JP Respose - These IDOCs are further transmitted to Individual customers via 3rd party tools which map our IDOC's Segments to Customer legacy system.Those Maps are customer specific.and if...
View ArticleRe: Inconsistencies found in billing quantity (Standard AFS)
I have faced similar kind of issue. There is a work around for it. Keep breakpoing in the correct copy control routines associated with your scenario. Goto Vf01 and try to create the biling document,...
View ArticleRe: 2 Different Print Output types do not process successfully
Please ask the Abaper to keep the breakpoint in the program RSNAST00 and check whether there are any customized coding written to stop the processing a output, if another is in success. By looking at...
View ArticleRe: Billing date correspond to 2030, why?
Ask the support to look into this on detail. May be the config recently moved might have caused the issue.
View ArticleRe: Billing date correspond to 2030, why?
Thanks Sai Krishna It is good idea to test in QI'm expect everthing is OK, I'll let you know.The problem is in all billing types.
View ArticleRe: Billing date correspond to 2030, why?
Thanks for your answer Amit Gupt, I really appreciate it. The billing is created based on sales order and yes, there is a billing planThe billing indicated is 15.04.2013 and for service rendered date...
View ArticleRe: Inconsistencies found in billing quantity (Standard AFS)
Hi Joans, This is a common issue in AFS.If invoices for AFS-materials are created by collective processing, differences between invoice quantity (VBRP-FKIMG) and pricing quantity (KONV-KAWRT) can...
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