Re: Activate Billing plan at Order level for Down payment Request
Hi Avinash, This are normal items always and sometimes we want to activate billing plan (whenever we want downpayment from customer), so we cant have TAO as item category.....Also there may be 100-150...
View ArticleRe: Free Goods Determination based on sales Order Value
Thanks Tarpan.......we can handle by development/enhancement....i was looking if we can achive by some std config......
View ArticleRe: Intercompany Billing - without End Customer Invoice F2
I am not sure about the AR postings. But since we use EDI to post automatic AP documents through IDocs, i have seen, in any case where an IV is created without/before F2 invoice, Idocs will fail and...
View ArticleRe: Activate Billing plan at Order level for Down payment Request
Hi,Through item category assignment assign item category group to your normal item category and for down payment item category .Then you can manual change the item category to normal or down payment in...
View ArticleHow to Remove billing docs list from VF04 for STO process ??
Hi experts,We have implemented stock transfer process between our two plants at different locations.The delivery documents are created using tcode : VL10B from Purchase orders.These delivery documents...
View ArticleRe: How to Remove billing docs list from VF04 for STO process ??
Hi There is a T code VL_Complete . You can use this T code to Remove deliveries whic are already billed. RegardsGanesh
View ArticleRe: How to Remove billing docs list from VF04 for STO process ??
Dear Vishal, Please check your customizing according to note:109254 - Customizing stock transport order Cross Company The deliveries showed in billing due list are taken from billing due list table...
View ArticleRe: Error Log:Company Code and Trading Partner Cannot be Same in VFX3
Hi, The message is from the message Class that is defined as "ZGGBR000:Company Code and Trading Partner cannot be same &"so is the Zmessage but this error message does not come when other Invoices...
View ArticleNet value in milestone billing not matching with contract value
Hi,My business is facing one issue where the Net value of contract is some 3800 KWD. and the milestone billing net value is 3500 Kwd. I don't understand why this issue of price difference has come now....
View ArticleRe: Unable to release invoice
Possible solution: Since no material type is relevant for cost estimate in plant "xyz" , can the business use "xyz" plant for trading?
View ArticleRe: Net value in milestone billing not matching with contract value
Hello,what are the billing rules FPLT-FAREG in the billing plan lines ?Usually to be sure the total billing plan lines value matches the item value, the billing rule of the last billing plan line is 3...
View ArticleRe: Error Log:Company Code and Trading Partner Cannot be Same in VFX3
Hello,the Z-message only issues for some invoices, and not for others due to your source code logic. So it is still not possible for us to help you. Please take the help of ABAPer and find out the...
View ArticleRe: Is it possible to assign ext Norange for Billing doc
Hello,it is not possible to use external number range in SD billing document.It is neither possible by implementation of USEREXIT_NUMBER_RANGE In program RV60AFZZ , because when use external number...
View ArticleCondition record not getting determined for the first line item in a billing...
Hi Experts We are facing one issue related to condition record determination for the first line item in a billing document. The billing document is a credit note for a return sales order. The condition...
View ArticleRe: Net value in milestone billing not matching with contract value
Hi Ivano,The billing rule is 1-Milestone billing on a percentage basis. And the percentage calculation is 100%. Date Category is 01-Milestone billing.
View ArticleRe: Condition record not getting determined for the first line item in a...
Dear Rajat, have you checked the pricing analysis on the conditions screen ?What is it showing for the affected condition ? Best regards,Csaba
View ArticleRe: Condition record not getting determined for the first line item in a...
Hi Yes. We have checked that. It says condition record not found in the analysis of the first line item and for the second one the condition record is found. We suspect it has something to do with copy...
View ArticleRe: Error Log:Company Code and Trading Partner Cannot be Same in VFX3
Hi, Please see the detail Log for the error.In there you will see the Message class and the associated message number.When you get this you just have to check where it is used(Click on "Where-Used...
View ArticleRe: Condition record not getting determined for the first line item in a...
Hi Rajat, just a thought from my end, were the pricing date for line 10 & 20 different? if yes, are the condition record values available on these two dates? Regardsilango
View ArticleRe: Condition record not getting determined for the first line item in a...
Hi Yes sorry the dates are the same for both the line items. We found one lead, there is some issue with one of the Pricing Routines. Will post the solution once identified. Thanks a lot for your...
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