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

Mark as helpful View this online    Popular White Papers ERP vs. PBS - Which is Right for you? More White Papers... In the Spotlight Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements Related Training SAP Logistics Modules More Training... Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__

[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

View this online    SumanthG SAP Logistics Sales and Distribution Helper Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers ERP vs. PBS - Which is Right for you? More White Papers... In the Spotlight Have you explored the Toolbox.com Marketplace? Learn more and access a free course now. Related Training SAP Logistics Modules More Training... Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__

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

Mark as helpful View this online    Popular White Papers ERP vs. PBS - Which is Right for you? More White Papers... In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. Related Training SAP Logistics Modules More Training... Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__