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Re: Error in Billing due to error in Sales Order
Hi Anand, I used a 100% copy condition ZFGS that copies value from PR00.(Please check the attached image).I have not used JASS. Can you please share me the condition type JASS's image so that I can...
View ArticleRe: Error in Billing due to error in Sales Order
Dear Phani I have checked your suggestion of exclusion condition and it works exactly the way you have described and resolves the problem . I would like to go one step further and create...
View ArticleRe: condition subtotal
hi sir, you said subtotal of all the discounts can be included in the pricing of a sales order. can you elaborate on this ? i have two discounts in my pricing procedure ha00 and skt0 and i have...
View ArticleRe: STO (Stock Transfer Order) duplicate billing problem!
hi, i tested it as your comments but it is taking duplication billing. thanks Md. Enayet hossain
View ArticleRe: Customer hierarchy
Hi Prathisbha, Good day. Please check if the following notes are able to help you. 410579 FAQ: Rebate processing114756 Customer hierarchy determination for pricing75778...
View ArticleRe: One company code and multiple division specific credit control area
You can't assign many CCA to one company codeAsone to one relation between CCA (Credit Control Area) to company code. You can assign different sales area to one CCA
View Articleerror message at returns
I’ve been entering returns today & keep getting the pop up message that the documents that I’m creating today are only valid until 6/3. The requested delivery is 6/1 and cancel is 7/15. I want to...
View ArticleRe: error message at returns
Hi This message is a warning message. Please, let us know the technical name of the message. Regards Eduardo
View ArticleRe: error message at returns
I’ve been entering returns today & keep getting the pop up message that the documents that I’m creating today are only valid until 6/3.The warning message does not read as valid until but it reads...
View ArticleRe: Self-billing and impacted tables
I never worked on self-billing, hence not sure on the tables. However, per OSS Note 1590755 - FAQ: Various self-billing procedures in SD (point 2) it looks self billing without EDI is not possible.Few...
View ArticleRe: One company code and multiple division specific credit control area
Dear Generally in enterprise structure we can assign only one company code to one cca but in OBZK IT is possible we can assign default credit control ares to one company code
View ArticleRe: error message at returns
getting the pop up message that the documents that I’m creating today are only valid until 6/3 Seems to be a customized message and not a standard message. Please check the error message number and...
View ArticleRe: error message at returns
Hi Please check in copy control routines from subsequent document to sale return or check in MV45AFZZ program. This message seems customized and its logic can be in program MV45AFZZ. Thank$
View ArticlePricing in billing documents
Hi, We want to disable a conditon type in billing document. Code has been written in the conditon calculation routine to clear the values of xkomv-kwert, xkomv-kbetr, xkwert. Which is working fine...
View ArticlePricing in billing documents
Hi Amlan, Go to VTFL of your Del to billing and click on Item ( here go to your Item category) Check what is the Price Type you have there... You should have either "D" or "G" so that condition type...
View ArticleRe: Intercompany invoice - exclude item
Blanca, I would like to exclude an item category YPXX from intercompany invoicing, as it is only customer . relevant.The "cleanest" solution could be to create a dedicated Sales document type for the...
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Pricing Error (VR012 & VF073)
Hello. Can someone please help me understand the SAP errors I am experiencing? In VFX3 I am attempting to release a billing document to accounting but it has a pricing error (VF073). This error is also...
View ArticleRe: Pricing Error (VR012 & VF073)
For pricing error VF073, check in the billing document, pricing has been maintained or not. It looks the pricing condition is set as mandatory in the pricing procedure, but no pricing value has been...
View ArticleRequirement 406 for bill of direct
Hi, We are trying to configure bill of direcot functioality e-mail notification via output type FIN1 witih requirement 406. However, once we have this requirement 406, it seems conidtion type FIN1 is...
View ArticleRe: Requirement 406 for bill of direct
Hi, This is something you have to check with your ABAPer in Debugging mode regards,santosh
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