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Re: Price unit for VPRS in the billing
Hi, For VPRS condition type based on the pricing procedure requirement type "4" assigned to the condition type. It will fetch the value from material master i.e ( Standard price or moving average...
View ArticleRe: billing Out put types
Hi, This is the function of both functional and ABAPer . here you have to tell your ABAP'er where to fetch (Table-Field) the VAT number value and to put where ( the location in the Smart-form).And...
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Re: add invoice type F4 to condition types for k004.
Hi, Go to Define condition table and see if billing doc type is available in field catelog. if not available then chose "Conditions: Allowed fields" and add new click add new field and put "FKART" then...
View ArticleRe: Billing Plan Type is not default according to the Billing Plan Type as...
Dear Satish, Is the changes of VTFA and VTLA affect the default setting? Because I am creating new Sales Order without referring to any documents. Thank you RegardsLeonard Tan
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Re: KZWI3 value not populating
Hi thanks for your reply. I checked and all the copy control and any routines, but there are none, it is very strange why this happens, that is also only for some invoices not for all. Please throw...
View ArticleRe: how the net value of proforma invoice copy from intra company STO.
in Del to Invoice Copying control there is a field called "Price Source" at the item details level, which tells the system where to copy the prices from.
View ArticleRe: VF31 - Trigger Idocs for Invoices
Yes, you could. As a matter of fact, its not necessary to get the invoice nos. from NAST. You could directly run VF31 by specifying the output type and restricting by further selections like Sales...
View ArticleRe: How to use VF06 to better performance ?
humm ok ! Thank you for your support. I think in asynchronous I can have problems when 1 document in the same job has problems, because all documents will not be process. In synchronous, if I have 10...
View ArticleRe: Second Material determines while doing DP90
Hi Lulia, i have checked my settings but i dont think any mistake. can you please guide me for this. if you have any document or any process description please share with me. thanksSunil
View ArticleRe: KZWI3 value not populating
hi Please use routing 0 or 57 insted of 2 in pricing procedure Requirement column. thanks Md. Enayet Hossain
View ArticleRe: How to use VF06 to better performance ?
Hello,in case of problems the system works in same way in synchronous and asychronous mode.The job should stop only case of severe problems like abend or dump.In other cases it should simply write the...
View ArticlePricing configuration in CRM
Dear SAP GURUs, Does it require to have IPC add on in SAP CRM when we have the pricing procedure,access sequence and condition type maintained in ECC.To replicate pricing procedure,access sequence and...
View ArticleSH party not populating in Invoice Item
Hi, The Ship-to party is not populating in the invoice item level. I checked the partner determinations & copy controls. Everything seems to be in order. Please let me know if there are any other...
View ArticleRe: Pricing configuration in CRM
Hi, With the latest version IPC comes as part of CRM. IPC is definitely required even we have ECC as backend. IPC has all the Standard User Exits in Java Code (Routines in ECC in ABAP). FOr every...
View ArticleRe: SH party not populating in Invoice Item
Hi Narain,if the ship-to party is maintained in the item partenr procedure assigned to the billing type (transaction VOPA), then ship-to party should be present.Is the ship-to party present in the...
View ArticleAutomatic pop up of 'Bill of lading instructions' text in sales order
Hi, How can we have the Bill of lading instructions text automatically popped in a sales order for a particular ship to party ? Is it possible to have the text maintained in the Customer Master data...
View ArticleRe: Automatic pop up of 'Bill of lading instructions' text in sales order
Hi You can copy the text to the SO and to other documents in tcode VOTXN. You can also do referencing. Please, see these notes for further information SAP Note 548517 - FAQ: Text determination in SD...
View ArticleRe: Automatic pop up of 'Bill of lading instructions' text in sales order
Thank you Eduardo, will look into above options provided. get back to you for any queries.
View ArticleRe: KZWI3 value not populating
Dear, Config was not changed, it is working for other invoices, if you take a month of invoices around 10 of them have this issue, others are fine. Please check that 10 Invoice of Billing Document...
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