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solution required for text copy control for Batch in Devlery to billing
As shown in image, wn i put text for line item as shown in part 1 in delivery , it is not copied to billing doc. But as shown in part 2, wn i maintain text for item 900001 in delivery doc, then it is...
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Re: Update Text in Invoice from Sales Order
Hi , I am getting the following message. The text is present in Sales Order-Line 10.
View ArticleVF06 - Not creating invoices
Hi,I have an issue regarding VF06 transaction. Few deliveries are getting billed & few deliveries are not getting billed. When i check the log in V.21, the error log shows 'Delivery & is...
View ArticlePricing Conditions and Billing Plan...
Hello Experts, On Maintenance Contracts (VA41) in our company we have a design of a parent item (that has pricing on it) and a child item that has the billing plan on it.The Pricing Procedures are...
View ArticleRe: Update Text in Invoice from Sales Order
Hi All, Can someone please help me resolve this. This is a very urgent issue
View ArticleRe: Pricing Conditions and Billing Plan...
I meant: we can't use a Condition type with Calculation type 'C''A' - Percentage, with 100% rate, which perfectly copies any value. Please note that we can't suggest redesigning the parent item to...
View ArticleRe: multi-level intercompany
Dear, In ERP System ,it is not possible to accomplish it .We dont have that kind facilities to run that Business process .You need CRM server and need to implement in it . Thanks, Naren
View ArticleRe: Update Text in Invoice from Sales Order
Saurav, I have done some tests. With field "reference" activated in the Text procedure (assigned to the billing type); still the change made in sales order is not getting automatically updated in the...
View ArticleRe: Update Text in Invoice from Sales Order
santosh, "Reference" functionality, in text determination seems to not work! I have tested the below -In VOTXN, for that text condition type, in the text procedure which is assigned to the billing...
View ArticleRe: Example of RVAB02 PP from IDES
WL, Could you please explain in detail (with a screenshot of the pricing procedure) the error? And how you resolved it?It might help the forum members.
View ArticleCondition type missing in YF2
Hi In Sales, When creating YF2 billing type one of expected pricing condition type is missing.However when carry out new pricing --> selected Price type C (Copy manual pricing elements and...
View ArticleRe: VF06 - Not creating invoices
Hello Narain,please check the SAP note 833111 describing the circumstances leading to missing billing and message VF342.Best regards,Ivano.
View ArticleRe: Condition type missing in YF2
Hi Check the Copy control settings of your Sales documents, at Item level you will find the settings to automate the "carry out new pricing". Also check the condition type in pricing procedure weather...
View ArticleRe: Condition type missing in YF2
Hi, If you want automatic determination of condition type, you have to create Condition records which will trigger If you want Manual condition type which is maintained while processing the sales...
View ArticleRe: Rebate agreements - clear up
Hi Have you tried the manual accrual option, It basically gives you an option to reverse the outstanding. For eg- if the agreement accrual is + 100 $, you can use the manual accruals and post it as -...
View ArticleRe: Condition type missing in YF2
SAP, vemuri has already suggested the solution! Please give few details - 1. For this condition type, in which document is the value been manually maintained? (in the sales order, delivery?) 2. In copy...
View ArticleRe: Net value for contract item is wrong when billing is done for one the period
Hi Santosh, Thanks for your help. I found out that there is an custom development involved in it to populate the net value from CRM to ECC. Have fixed that code . Regards,Chandra Shekhar.
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