Re: Group Condition Routine in Pricing condition type
Hi I think SAP Note 24944 - Group conditions will help you. I hope this helps you Regards Eduardo
View ArticleRe: Material in Auto PO from Shipment Cost
As already asked, you need to explain the Business scenario which warrants you to have such a requirement. Moreover, I am sure, you should be aware, one shipment cost document can have en-number of...
View ArticleRe: Third party billing
Hi Prabhu SAP has provided a standard solution for this particular business scenario.It is third party with shipping notification. For entire configuration, process document and scenario overview...
View ArticleAdding Text to generic Condition type which can be added manually
Hello experts, We have belwo requirement AR accountant adds condition type manually in Sales order before releasing to FI based on some contracts/agreement with customer. These are Generic condition...
View Articlejob work invoice for services
Our client want to raise job work invoice for services without goods movement and with service tax. What is the process to be followed
View ArticleRe: Adding Text to generic Condition type which can be added manually
Hi In the condition until I know, there isn't possibility. But perhaps you can do other thing. You can add your own fields (reason for additional condition) in a tab (additional data B, please see SAP...
View ArticleRe: job work invoice for services
Hi,Mkae the neccessary settings to make the Invoice as order Related billing
View ArticleRe: Custom Billing Number range object
Hi, check oss note 595327. Have a look at the examples. You can use additional fields to redetermine number ranges. Regards,JM
View ArticleRe: job work invoice for services
Hi Pooja Based on the details of your business process requirement, you can consider following: Simple order related billing Material type - DIEN (service material)Item category - TAD For service tax ,...
View ArticleRe: Custom Billing Number range object
Hi You can determine number range for a billing document on the basis of your own criteria other than standard, with USEREXIT_NUMBER_RANGE in the include program RV60AFZZ. Regards Atul
View ArticleRe: Custom Billing Number range object
Dear ATP Try with Tcode - SNRO and their maintain no range for the object. Also try to discuss with FI consultant and check what the no range they have maintain for the subsequent doc type RV. Thanks,...
View ArticleRe: Custom Billing Number range object
Hi ATP, This requires an enhancement from technical side, first we have to create a number range Namespace, in SNRO and when ever RV_BELEG is called inside the program , we have to replace with created...
View ArticleRe: Custom Billing Number range object
Hi, It is Possible to have customer number range year wise, However you need to do some enhancement to achive this. It may take bit time as well. RegardsMuralidhar Shetty
View Articlehow to set billing block field in VA03 to default using badi?
Hi experts, I am new to SD area, My SD consultant asked me to create a report. In that he needs the field "billing block" to be set to value "space"(i.e the value should be null) in vA03 tcode. Such...
View ArticleRe: Custom Billing Number range object
Hi, Yes, it is possible by using "Business Place" functioality. Please follow the below document and let me know for any clarifications: http://scn.sap.com/docs/DOC-44209#comment-380378 Regards
View ArticleRe: Adding Text to generic Condition type which can be added manually
Hi PrashantWe do have text determination procedure for the condition types also in SD in transaction code VOTXN. Here the texts will be created for the condition types under the text ID KONP in...
View ArticleRe: Adding Text to generic Condition type which can be added manually
Hi, Please try entering the required text in billing documemtn and check. Regards
View ArticleRe: Custom Billing Number range object
ATP, One question on this, what country are doing this within? Is the number range tied to a legal requirement? For example, Nota Fiscal number range in Brazil, or pre-defined legal invoice numbers in...
View ArticlePricing re-determination when posting into accounting
HelloOur invoice type has got posting block (TVFK-RFBFK). In this way invoices are created but they are not posted into accounting. We need to post into accounting later for legal reasons (the invoice...
View ArticleRe: how to set billing block field in VA03 to default using badi?
hi jason, Thanks for your reply,As you specified i want the billing block value in va03 tcode to be blank value. how to check it using via........configuration.. plz advise. Hi Atul As per your...
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