RE:[sap-log-sd] Invoice split for number of foreign trade data

Posted by Sandy_Narcissus on Jul 1 at 2:56 AM Thank you,too you are a excellent teacher^^ ---------------Original Message--------------- From: Typewriter Sent: Thursday, June 30, 2011 6:52 AM Subject: Invoice split for number of foreign trade data Hi Sandy, I too tested - as you suggested - with Shipping point = USA and Plant, SP = GERMANY. Interesting issue. It was good learning. In VTFL - Invoice split can happen because of different "values" in the Header fields. This was the case in this issue. & you took the steps to make the values - across bills - identical. Thus no invoice split anymore. Invoice split can happen because of different "values" in the Item fields. To prevent invoice split we have to write a routine and put it in field "Date VBRK / VBRP" Thank you, __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] How to make multiple invoices from single invoice?

Posted by 0308RaviRaj (Associate consultant- SAP SD) on Jul 1 at 1:17 AM Good Morning Typewriter, Thanks for paying attention towards my issue & it' s always nice to read your comment. Yes, by periodic billing we can make multiple invoices with ref to single order. But in that you can add the new item but can not change the previous item. My requirement is that. Will let you know in detail. Thanks RaviRaj ---------------Original Message--------------- From: Ravi Raj Sent: Wednesday, June 29, 2011 2:59 AM Subject: How to make multiple invoices from single invoice? A big hello to all the experts, Please advise on the following... We are having order related billing..every month we are making order & with this ref, invoice. We have periodic billing plan. How to make" multiple invoice from the single sales order for every month. ( for e.g for a year contract,every month we will make a new invoice with the the same sales order") Regards RaviRaj __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] POD output for inbound delivery document

Posted by wnash7658 (SAP Specialist and Project Leader) on Jul 1 at 1:03 AM See if VLPODQ answers your requirement. Mark as helpful. Regards Waza ---------------Original Message--------------- From: Ravi Nadendla Sent: Thursday, June 30, 2011 9:13 AM Subject: POD output for inbound delivery document Hi, I generally create POD output after receiving inbound delivery document. But we have over 100 inbound delivery documents which are already received but forgot to create POD output. Is there a way to create POD for all 100 inbound delivery docs in one go (mass)? Otherwise I have create PODs for all 100 inbound delv.docs one by one which is very tedious. Appreciate any help on this issue. Thanks Ravi __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] VL01N Question

Posted by Nikhil Modi (Mr.) on Jul 1 at 1:15 AM You can use VL10H also. ---------------Original Message--------------- From: Dana123 Sent: Thursday, June 30, 2011 8:51 AM Subject: VL01N Question In VL01N, can you create multiple deliveries at once by the customer number and date they were received? Not trying to have to do one at a time, because there is alot for this customer. Please help :) __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Mass Change on a Cancel Date

Posted by wnash7658 (SAP Specialist and Project Leader) on Jul 1 at 12:40 AM Review MASS, but what do you mean by "cancel date"? Mark as helpful. Regards Waza ---------------Original Message--------------- From: Dana123 Sent: Thursday, June 30, 2011 1:24 PM Subject: Mass Change on a Cancel Date For customers that send their orders through EDI. Lets say for instance, I have 100 orders that came through and they all have a cancel date of 1/1/2012. But the cancel date needs to be changed to 1/30/2012 for all of them. Is there any way I can change the cancel date in one field that will apply to all of the orders or do I have to change it on every single order separately? Please advise as I am in desperate need of finding an easier way, as it is taking too much time. Also is this possible for a ship date as well? __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] Partial Billing for material

Posted by raman2664 on Jun 30 at 11:26 PM Hi Sunny, For partial billing in VF01, give Sales order document no instead of delivery document number and click on selection list then the qty will be in editable mode. ---------------Original Message--------------- From: Typewriter Sent: Thursday, June 30, 2011 7:42 AM Subject: Partial Billing for material Hi Raman, I have created sales order & delivery for 10EA. Now I go to VF01, click on icon "Selection list" I get Open quantity = 10, Billed quantity = 0. But I can not change or input any thing here. Please advice what is to be done next. Thank you! __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] How to stop this multiple entry against same condition type

Posted by wnash7658 (SAP Specialist and Project Leader) on Jun 30 at 11:23 PM MV45AFZZ there is a userexit you can use. If I remember you need to use XKOMV and check for the condition type occurrence. I have done this a few times. But for a previous client a special delivery block was added when the manual pricing condition was used twice. Mark as helpful. Regards Waza ---------------Original Message--------------- From: phalguni1902 Sent: Friday, July 18, 2008 8:40 AM Subject: How to stop this multiple entry against same condition type My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put ZBPR=1000 , in the second line system allowing to put another value against same ZBPR say for example 2000 & doing all subsequent calculations on the basis of 3000 .which is not at all acceptable by my client .Please suggest how to stop this multiple entry against same condition type __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Change item category

Posted by thirdparty on Jun 30 at 9:37 PM Thank you. Its working. ---------------Original Message--------------- From: Typewriter Sent: Thursday, June 30, 2011 7:33 AM Subject: Change item category Hi third party, I have done several tests. In all cases I can successfully change my item category. NO Problem! ONLY when an item category is NOT assigned to my Sales order, item cat gr. then I am getting below error - Item category not defined for item V1321 I have tested - 1. Sales Order > delivery delete item cat in delivery and then change item cat in Sorder. OK 2. QT > S order > delivery delete item cat in delivery and then change item cat in Sorder. OK 3. QT > S order > delivery In copy control VTAA, have given AGN --> TAN Thus default in S order is TAN, but I can change this too. Are you getting the above message? When you say PO as reference to create Sorder. Can you explain more? You want to buy something, thus Purchase order. On the basis of that PO, you are creating Sorder. Where are you doing copy control for PO > Sorder? Regards, __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] Company code in sales order not redetermined

Posted by terry on Jun 30 at 9:24 PM Looking at your examples 0001 0002 refer to sakes rigs not company codes. Sent from my iPhone ---------------Original Message--------------- From: jianhua yue Sent: Thursday, June 30, 2011 9:19 PM Subject: Company code in sales order not redetermined Hi Typewriter Did your customer B has created in two company code ? And if you create a SO without enter the sale area in the first screen (program Typewriter screen 101) and the customer have more than one sale area ,the system will show you a window in which you can choose the sale area by double click the mouse. The window's name is "Sales area for customer". __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Company code in sales order not redetermined

Posted by yuejianhua on Jun 30 at 9:19 PM Hi Typewriter Did your customer B has created in two company code ? And if you create a SO without enter the sale area in the first screen (program Typewriter screen 101) and the customer have more than one sale area ,the system will show you a window in which you can choose the sale area by double click the mouse. The window's name is "Sales area for customer". ---------------Original Message--------------- From: jianhua yue Sent: Tuesday, June 28, 2011 4:26 AM Subject: Company code in sales order not redetermined HI all consultants; I had a strange problem Condition: Customer A has only one sale area 0001 11 00( it's belong to company code 0001.) Customer B has sale area 0001 11 00 and 0002 11 00 (it's belong to company code 0002) Business operation I created a new SO to customer A via va01 and saved it. The SO determine the company code 0001 automatically. When I change the customer form A to B and change the sale area to 0002 11 00. Why the company code does not redetermine in the SO ? Is it a standard function ? Thanks all. I'll look forward to hearing from you. __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] How to stop this multiple entry against same condition type

Posted by Typewriter on Jun 30 at 7:46 PM Hi Julianna, Below a post by Muraleedharan.R - Re: No duplicate Condition in Sales Order Posted: Jan 9, 2008 10:13 AM in response to: Amy Xie Hi, I had taken-up this issue with SAP some time back with regard to PR00 condition (manual) and was advised that standard system does not have any provision to control it. Hence, possibly , you may have to do some development. Muraleedharan.R Other links - -http://www.sapfans.com/forums/viewtopic.php?f=5&am p;t=137755&p=417775 -http://forums.sdn.sap.com/thread.jspa?threadID=624 950 ---------------Original Message--------------- From: phalguni1902 Sent: Friday, July 18, 2008 8:40 AM Subject: How to stop this multiple entry against same condition type My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put ZBPR=1000 , in the second line system allowing to put another value against same ZBPR say for example 2000 & doing all subsequent calculations on the basis of 3000 .which is not at all acceptable by my client .Please suggest how to stop this multiple entry against same condition type __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] How to make multiple invoices from single invoice?

Posted by Typewriter on Jun 30 at 7:27 PM Hi RaviRaj, By configuring Periodic billing plan, you could meet your business requirement of One sales order and multiple bills. In your post you say that your company has Periodic billing plan; & for every you are creating a sales order and a bill. Why? If you are asking for steps to configure Periodic billing plan, then it is part of standard functionality. Please refer to SAP help material - http://help.sap.com/printdocu/core/print46c/en/dat a/pdf/SDBIL/SDBIL2.pdf Two helpful links with regards to your business requirement - -http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/periodic-billing-collective-invoice-1549203 -http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/automatic-removal-of-billing-plan-block-1429745 ---------------Original Message--------------- From: Ravi Raj Sent: Wednesday, June 29, 2011 2:59 AM Subject: How to make multiple invoices from single invoice? A big hello to all the experts, Please advise on the following... We are having order related billing..every month we are making order & with this ref, invoice. We have periodic billing plan. How to make" multiple invoice from the single sales order for every month. ( for e.g for a year contract,every month we will make a new invoice with the the same sales order") Regards RaviRaj __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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