Re: Condition record not getting determined for the first line item in a...
Hi Rajat, Just a small suggestion to have a look on copy control at item level. Jaydeep
View ArticleEU Triangulation Deal
Dear Experts, Please help me set-up the EU triangulation deal for one of my EU client. As per client's definition of EU triangulation:Triangulation refers to a any situation where goods move form EU...
View ArticleIntercompany Sales and Intercompany STO Billing Issue
Plant A=Company Code 2000Plant B=Company Code 1000 Need your help with an inter company issue. Shipments were made from Plant A to Plant B in July. These shipments in the end should record and inter...
View ArticleRe: Is it possible to assign ext Norange for Billing doc
Hi Murali Yes it is possible.You can use external number range through using SAP Program SAPLZSD_INV_NUM with the help of your ABAP team. Here you have to maintain separate Z table for...
View ArticleRe: Free Goods Determination based on sales Order Value
Hi friend, You can try in your pricing procedure include condition type R100 used as a 100% discount condition. Check the total sales order value and use in determination of reqt 55 for this...
View ArticleRe: Is it possible to assign ext Norange for Billing doc
dear Ganesh I couldnt find program SAPLZSD_INV_NUM in sap. please make sure you typed right. Thanks. RegardsT.P
View ArticleRe: Is it possible to assign ext Norange for Billing doc
Plz check if you can do it through cross-application document number Ranging
View ArticleRe: EU Triangulation Deal
Please check the following note Note 66405 - Indicator for EU triangular deal wherein, it has been mentioned you create a data transport routine (Transaction VOFM) which contains this procedure. In...
View ArticleRe: How to apply condition record to a actual material with a pricing...
Vishwanath, In the material master record, if you field Pricing Ref. Material = BLANK, then the system picks up the material number (as Pricing Ref. Material) during the creation of sales order. If...
View ArticleDIVISION WISE CCA
Dear experts We have sales area wise credit control areai have assinged dummy cca to company codeassinged sales area wise ccaassinged permitted cca to company codeeverything is working fine. but Fi...
View ArticleRe: Intercompany Sales and Intercompany STO Billing Issue
Dear, It seems ,they have maintained all configuration settings in SAP.After shipment completion ,do Billing and clear the transactions . Note : If you tell more things about this ( Problem ) then I...
View ArticleRe: How to apply condition record to a actual material with a pricing...
Dear TW,Agree, but when I need the changes only in one particular condition record (regardless of how many materials I am using in SO and their relevance to pricing reference material) then changes as...
View ArticleRe: Quantity based Billing plan
Preddy, The links you have provided are good examples!Both the links / threads have delivery. On the other hand your process does not have delivery. Could you please explain the business scenario?A...
View ArticleExtended Rebate process Final settlement error
Dear Experts, When final settlement is being done to a extended rebate agreement, Getting the below error. - Customer master table KNA1 is missing. Message number is VF021. The customer master does...
View ArticleRe: SH party not populating in Invoice Item
Narain, When you say -2. No, the SH is not present in previous documents as wellDo you mean that SH is not present in the delivery?Without a SH how would a delivery document be created? Added: I am...
View ArticleRe: Wrong in IC accouting document in intercopay billing posting
Rusheek, xxxxx and yyyyy should have samereference numbers according to our business requirement , butactually in our standard system maybe due to bug , these accountingdocuments have different...
View ArticleRe: DIVISION WISE CCA
Hi Ajit, Pleas check this link - http://scn.sap.com/community/erp/sd/blog/2012/03/22/useful-sap-credit-management-programs. It might help you. RegardsAnkit
View ArticleRe: Quantity based Billing plan
Hi, The optimal way out for your requirement is that - You have materials for Billing and Delivery seperately. Billing MAterials (Dummy) are just meant for Invoicing purpose - Delivery Materials are...
View ArticleRe: DIVISION WISE CCA
Hi, What you have done in Config of CCA is right, now when Fi consultant have uploaded AR he must have mentioned in his document type the correct CCA, as you mentioned he has mentioned dummy CCA which...
View ArticleUpdate of LIS in cancelled billing document
Dear Experts, I have observed that in the cancelled billing document the update group is updated is 1. the original bill which was cancelled also have update group 1. now i want to know how to correct...
View Article