Re: [sap-log-sd] Two Internal nos for a Single Excise Invoice Number

Posted by SumanthG (SAP Consultant/Systems Analyst) on Dec 1 at 2:33 AM However, the Chapter IDs are different in the 2 internal nos. The 2nd internal no is having an irrelevant chapter ID. ---------------Original Message--------------- From: Sumanth Gururaj Sent: Thursday, December 01, 2011 2:18 AM Subject: Two Internal nos for a Single Excise Invoice Number Dear Sriram It's OUTGOING EI. If any other details needed, please ask. Regards Sumanth.G __.____._ 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] Two Internal nos for a Single Excise Invoice Number

Posted by SumanthG (SAP Consultant/Systems Analyst) on Dec 1 at 2:17 AM Dear Sriram It's OUTGOING EI. If any other details needed, please ask. Regards Sumanth.G ---------------Original Message--------------- From: sriram Sent: Thursday, December 01, 2011 1:52 AM Subject: Two Internal nos for a Single Excise Invoice Number Is it an outgoing excise invoice or incoming excise invoice? __.____._ 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] SAP SD CIN Excise Invoice

Posted by satyanarayana23 on Dec 1 at 2:11 AM Thanks to all. I solved this error. Path: SPRO / Logistics General/ Tax on goods Movement/ India/ Account Determination/ Specify GL accounts per excise transaction. Enter required fields. ---------------Original Message--------------- From: Satya Narayana Sent: Wednesday, November 30, 2011 6:03 AM Subject: SAP SD CIN Excise Invoice Dear Gurus, Now i am doing CIN in that excise invoice creating time i got one error, "Customization for Sub transaction type missing in table Excise accounts Message no. 8I303 Diagnosis The customization details have not been maintained for this company Procedure Please use the localization IMG or Global settings to maintain the company settings " Please tell me how to resolve this error Thanks in advance Satya __.____._ 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] Two Internal nos for a Single Excise Invoice Number

Posted by sriram on Dec 1 at 1:51 AM Is it an outgoing excise invoice or incoming excise invoice? ---------------Original Message--------------- From: Sumanth Gururaj Sent: Thursday, December 01, 2011 1:20 AM Subject: Two Internal nos for a Single Excise Invoice Number Dear Friends This relates to the above subject. ETT is OTHR. In the related Excise group setting, the control "create & post Inv single step" is activated. Can anyone please tell, why the above is happening & where else to check? __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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[sap-log-sd] Two Internal nos for a Single Excise Invoice Number

Posted by SumanthG (SAP Consultant/Systems Analyst) on Dec 1 at 1:19 AM Dear Friends This relates to the above subject. ETT is OTHR. In the related Excise group setting, the control "create & post Inv single step" is activated. Can anyone please tell, why the above is happening & where else to check? __.____._ 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] Only 0 EA of Material Available

Posted by partha_datta on Nov 30 at 10:40 PM Check picking relevance in delivery item category (DLN). Partha ---------------Original Message--------------- From: Tim Redman Sent: Monday, November 28, 2011 8:58 AM Subject: Only 0 EA of Material Available Sarah Please check the delivery item category of the item MATERIAL B, after you added the item back to the delivery document. If the delivery item category is DLN, you have not added the MATERIAL B back to the delivery in reference to the Sale Order. Without this reference, invoicing cannot take place, as it should. There are two ways to add a material to a delivery document 1. with reference to Sale Order and 2. without reference to Sale Order. Pricing and processing of these two method are very difference. The delivery item category determines how the system processes an item. I review the Note reference, it will provide you no little or no help, below is copy from the note. Symptom Message VF073 'Pricing error in item &' appears when creating the billing document . The actual cause of the pricing error cannot be found. Cause and prerequisites The message from the pricing program is overlaid by SAP message VF073. __.____._ 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] Update Pricing in Order after PGI

Posted by Dutch on Nov 30 at 3:56 PM Yes, you can re-price an order line item as long as it hasn't been invoiced. You could have just tried, would have saved you a post. Dutch ---------------Original Message--------------- From: Frakson Sent: Wednesday, November 30, 2011 7:18 AM Subject: Update Pricing in Order after PGI All, Is it possible to update or carrie out new pricing in order after PGI? __.____._ 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] Scope of Check Availability

Posted by Dutch on Nov 30 at 3:52 PM Hi Bob, This means that all schedule lines for the material/plant combination are confirmed. There is a checkbox in V_V2 ("Unconfirmed documents required") that you can deselect if you want to take orders into considerations that are all confirmed. If there are some sales orders for which you do not want to rescheudle the dates, select the check box "Fixed date/quantities" on line item level. These lines will be disregarded by the rescheduling program. Good luck, Dutch ---------------Original Message--------------- From: Bob Schmidt Sent: Tuesday, November 29, 2011 8:35 AM Subject: Scope of Check Availability We have recently made a change to our way of doing business. As a result many of our sales orders exist with an out-of-date Availability Check/Checking Rule. These orders are scheduled out into the future and would not self-purge in the near future. Is there a way I can update the scope of check for these sales orders? Thank you Bob Schmidt Operations __.____._ 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] Availability Check Failed for a Line Item

Posted by Typewriter on Nov 30 at 1:40 PM Hi Abakash, The option to be selected would depend upon the way the company / business wants the process(es) to be set up in SAP. If company's requirement is that if the delivery date requested by its customer is not fulfilled, then sales order must NOT be created then you would have to choose C. So check with your company about the business "rules" and with that information you can choose an option among the above mentioned (A,B,C, D). If you are a student then my advise would be to think of the business scenarios where each of these options would be used. Also read where all availability check can be placed, and how availability check is configured. ---------------Original Message--------------- From: Abakash Jena Sent: Tuesday, November 29, 2011 11:25 PM Subject: Availability Check Failed for a Line Item If I am doing an availability check and it fails the backward scheduling what msg should come A: system shows an error msg in status bar B: availability control dialog box is shown is shown in the screen C:incompleteness process show error and document flow cant be updated D: order can be saved and processed. __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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