RE:[sap-log-sd] Custom Copy Routine - Billing Document to Credit Memo Request

Reply from csk_3012 on Jan 1 at 9:10 AM Could you please explain how you have configured the discount based on the delivery qty only to be determined in the invoice. is the pricing procedure in the sales order different from the invoice? have you assigned any requirement to the discount condition type so that i could be determined only in the invoice. creditmemo requests should only be created with reference to the returns order and not with the original invoice. have you maintained all the copy control settings and the pricing type at the item category level from the original invoice to the returns. the copy quantity field in the copy control if left unchecked allows to enter the target quantity and hence the system could redetermine the condition vaue of the basic price or return price compatible with the return quantity. In the backdrop of the precise configuration information it is diffcult to clearly pin point the cause. sanjay ---------------Original Message--------------- From: libelule Sent: Tuesday, December 27, 2011 3:30 PM Subject: Custom Copy Routine - Billing Document to Credit Memo Request I have a specific discount that is calculated on the invoice (based on the total quantity of product shipped). If a return is made and a credit memo request needs to be created this is currently not recalculating and the customer is credited back the full discount when returning a partial quantity. For the item category being used, current copy routine is 153 (item from billing doc) and pricing type is K (Adopt price components, redetermine taxes). I have tried changing this but no success. I am thinking of using one of the customer reserve condition categories on the condition type and creating a custom copy routing to take all prices from the billing document except where they meet this condition category. Does anybody have any better ideas? Thanks   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] What is 'release status' in pricing table eg. table 304?

Reply from saps on Dec 31 at 9:19 PM Hi Mr.Adriano, Let us take an example here. Let us consider that the price for a product A is EUR 10 now. We have monthly price fluctuations and if suppose today is the last working day of the month and you have decided that from the next working day, which is the start of the month, the price should be EUR 11. So, we set the price on 30th itself and 'lock' the status of the price today, so that it gets 'released' tomorrow and the price EUR 11 does not reflect on 30th, but only on 1st. The release status was an added feature. Prior to this, we had Access sequence PR00 with no release status. The latest pricing procedure has acc. seq. PR02, which has a release status. ---------------Original Message--------------- From: Adriano Lopez Sent: Friday, December 30, 2011 9:53 AM Subject: What is 'release status' in pricing table eg. table 304? Hello experts, What do we mean by released status in pricing. For example, in table 304 we have release status check box. In real business scenario, when do we use release status? Thanks   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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] No display of Sale Area when creating material/customer

Reply from parveen_tanwar on Dec 31 at 10:55 AM Thanks for your fast prompt eklavya. I assigned them by the reference sales org, dist. channel and reference division using the t-code mentioned, but the problem still exist. ---------------Original Message--------------- From: Eklavya Sent: Friday, December 30, 2011 8:30 AM Subject: No display of Sale Area when creating material/customer Hi Parveen, This happens at times when your distribution channel is not maintained with reference to any distribution channel. Please assign them using the Tcode: OVAO,OVAM and OVAN.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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] Access sequence in rebate processing

Reply from rupak on Dec 31 at 10:30 AM Did your issue get resolved? I have the same issue as well. ---------------Original Message--------------- From: Reena Anirudh Sent: Tuesday, August 02, 2011 8:40 AM Subject: Access sequence in rebate processing Hello, I have a total of 60 steps in my rebate access sequence ZRAG with condition tables 601 to 606. I have created a new table 970 and added this as step no. 35 in my rebate access sequence ZRAG. Same has been added to the node "Assign Condition Types/Tables to Condition Type Groups" in SPRO against the relevant Condition Type Group and Condition Type. My issue is when I create a rebate agreement and maintain the rebate condition records, this newly added access is shown as the last one where as I have added it in the fourth place in my access sequence. I want this new access at the fourth place instead of the last. Can someone guide me how to get this new access at the fourth place? Regards, Thanks. Reena Anirudh Nair   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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] VKM2 Released SD Documents/Orders - Need to Show Who Released the Order

Reply from srikant on Dec 31 at 10:26 AM Hi, Have you checked in VKM3 -T.code for your below query. Thanks. Srikant ---------------Original Message--------------- From: 2pas_otc Sent: Friday, December 30, 2011 3:30 PM Subject: VKM2 Released SD Documents/Orders - Need to Show Who Released the Order I know vkm2 will show all released orders, it does show created date, created by and when it was released - but I need to also know who released the order. I need this for our reporting and identification. Thank you in advance.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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 Configure Automatic Packing with Packing Instruction

Reply from shaktidash on Dec 30 at 9:28 PM Hi Avinash, Here I think we do not have to use condition exclusion. Regards, Shakti ---------------Original Message--------------- From: avinash kumar reddy Sent: Thursday, December 29, 2011 12:10 PM Subject: How to Configure Automatic Packing with Packing Instruction What do you mean by condition exclusion in SAP SD in?   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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] VKM2 Released SD Documents/Orders - Need to Show Who Released the Order

Question from 2pas_otc on Dec 30 at 3:29 PM I know vkm2 will show all released orders, it does show created date, created by and when it was released - but I need to also know who released the order. I need this for our reporting and identification. Thank you in advance.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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] Account Determination not Picking G/L Assignments with new Account Key

Reply from sridharan_rajagopalan on Dec 30 at 1:06 PM Hi, Fist of all check whether the particular condition type for which you have assigned new account key is determined in the pricing procedure and has some value in the conditions tab of your Billing header/item? Also check whether you have assigned the account key both in pricing procedure in Pricing control as well as in the account determination. If both the above are OK, then there is no reason for the account determination to fail. Sridharan ---------------Original Message--------------- From: VitoSan Sent: Friday, December 30, 2011 11:22 AM Subject: Account Determination not Picking G/L Assignments with new Account Key Account determination analysis in bill doc is on the left Procedure - KOFI00, below that NETW - Value of Goods and below that 10(KOFI) - Cust.Grp/MaterialGrp/AcctKey. On the right if you select NETW the following is displayed NETW 120 G/L account 0000401000 determined from Account determination type KOFI and if you select 10(KOFI) the following is displayed on the right 10 120 G/L account 0000401000 determined from Account determination type KOFI There are no logs.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    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] Account Determination not Picking G/L Assignments with new Account Key

Reply from VitoSan on Dec 30 at 11:21 AM Account determination analysis in bill doc is on the left Procedure - KOFI00, below that NETW - Value of Goods and below that 10(KOFI) - Cust.Grp/MaterialGrp/AcctKey. On the right if you select NETW the following is displayed NETW 120 G/L account 0000401000 determined from Account determination type KOFI and if you select 10(KOFI) the following is displayed on the right 10 120 G/L account 0000401000 determined from Account determination type KOFI There are no logs. ---------------Original Message--------------- From: VitoSan Sent: Friday, December 30, 2011 4:44 AM Subject: Account Determination not Picking G/L Assignments with new Account Key Hi Gurus, I have a challenge in my account assignment. I have created new condition types as discounts or surcharges in pricing and these conditions calculate royalties that are to be posted in separate accounts in FI. I have gone on to create account keys which I have assigned to appropriate pricing procedure in account determination and then assigned G/L Account using Cust grp/Matrl grp/Accnt Key. When I complete my billing the accounting document created is picking the assignment with account key ERL only but not the other assignments with the new account keys I have created. I am using standard account determination procedure KOFI00 and Account Determination type KOFI Please note these royalties are not payable to the customer but to third parties as a statutory requirement. The result required is that these royalties are calculated and posted to different account meant for each of the royalties. Please assist.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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