• RELEVANCY SCORE 4.59

    DB:4.59:Invoice With Combined Deliveries aa





    Hi Experts,

    I am facing one problem while creating invoice with multiple deliveries. System is accepting only one delivery when i save invoice with 2 deliveries.

    even though the sales order is having same PY, Payement terms and billing date.

    can anyone explain the root cause of this.....

    Thanks in advance.

    venkat

    DB:4.59:Invoice With Combined Deliveries aa


    Hi

    Please check whether the Ship to party and chipping point are same for all deliveries.

    Chandru

  • RELEVANCY SCORE 4.11

    DB:4.11:Automatic Proforma Invoice From Shipment mf





    Hi,

    This is related to the 'Billing date' in proforma invoices in my support project.

    Scenario 1: In our system, When i do the 'Shipment end' (GI done in this step) the Proforma invoices are created automatically.

    2 different Proforma invoices (F8) are getting created for 2 similar Deliveries, Say Delivery D1 D2.

    When i checked, the 'Billing date' populated in the above 2 Proforma invoices is different.

    Comparing the 'dates' in the 2 deliveries:

    The 'Billing date' in the 2 Deliveries is the same. The 'Actual GI Date' is also the same in both the deliveries.

    However, the 'Loading date', 'Trans.Plng Date' 'Picking date' are different in these deliveries.

    Scenario 2: Manual creation of Proforma invoices (F8) for the same 2 deliveries as above.

    In VF01, ONE COMBINED Proforma invoice gets created for the sam 2 Deliveries above, Delivery D1 D2.

    'Billing Date' in the combined proforma is same as the 'Billing date' in the 2 deliveries.

    The business requirement is:

    Scenario 1 (Automatic Proforma invoice), but COMBINED Proforma invoices to be created for Deliveries D1 D2.

    I am not sure, why the automatic proforma invoice from 'Shipment end' picks up different 'Billing dates' creates 2 PF invoices but, VF01 creates a combined invoice with the same 'Billing date'.

    thanks for your help.

    With regards

    Narain

    DB:4.11:Automatic Proforma Invoice From Shipment mf


    Hi,

    Check Is there any background program set for auto creation of proforma, It may be set in VF06 and in VF06 there may be variant and in that variant the date may be dynamic date.

    Kapil

  • RELEVANCY SCORE 3.90

    DB:3.90:Multiple Deliveries To Create An Invoice s9





    We have a scenario where each line item of a sales order is created a with a 1 delivery document. and we create one invoice for the two deliveries

    For eg : a sales order contians two line items . and we will create two deliveries to it. Two deliveries iwll then be created for a single invoice.

    When i see split analysis the system show the below. u may also see the Delivery to billing copy control . Our requirement is to create invoice for different deliveries with different foreign trade data.

    Thanks

    Phani

    DB:3.90:Multiple Deliveries To Create An Invoice s9


    Hi Phani ,

    It is a standard behaviour that when the foreign data are different, it will split.

    Refer the below link.

    http://scn.sap.com/message/5260203

    Regards

    Vinu

  • RELEVANCY SCORE 3.87

    DB:3.87:Idoc Posting Issue sp



    Hi,

    Scenario:

    We are creating cost centre Inter company STO with account assignment K .Single Line item quantities are being split into two deliveries and later combined inter company invoice is created for both deliveries.

    From invoice output through EDI ,automatic posting is generated to vendor account.IDOC is created.

    Issue is -IDOC is not getting posted .Status is with error message:

    System error: Error in routine MENGE_WRBTR_DISTRIBUTE(SAPLMRMK)

    Message no. M8607

    Procedure

    Contact your system administrator.

    We checked configuration for Account assignment K in OME9 which seemed OK.Default values set in OME9 (TWRKZ) are not getting flown /triggered at ( EKPO -TWRKZ) This happens only in Cost centre Inter company STOs when line is split

    How to resolve this issue ?Any body faced this kind of error ?

    Your suggestions are highly appreciable

    Best regards,

    SAPUKSD

    DB:3.87:Idoc Posting Issue sp


    Hi,

    Yea if those notes don't help..you can close the thread here and post in ABAP general.

    Regards,

    Raghu.

  • RELEVANCY SCORE 3.86

    DB:3.86:Invoice Split xx



    Dear People ,

    I have a simple yet tricky question.

    I have this scenario whereby 2 different deliveries from 2 different sales orders needs to be billed into 1 invoice.

    I am not hit with a couple of splt deliveries errors.

    Question is :

    1. Are we allowed to create single invoices for multiple deliveries belonging to multiple sales orders.

    If its the same sales order I can understand but different sales orders ? Is this advisable or doable ?

    The diff sales orders share the same customer , hence usually they just want 1 billing.

    2. There is split delivery error for :

    Personnel number

    Pricelist

    Incoterm part 2.

    Is there a way we can by pass these in VF01 / VF04 ?

    Thanks

  • RELEVANCY SCORE 3.78

    DB:3.78:Archived Deliveries In Vf04 19



    Hello!

    Please, tell me. Why deliveries are shown in transaction vf04, if deliveries are arhived (with 1996 year)? How can I remove this deliveries?

    DB:3.78:Archived Deliveries In Vf04 19


    hi

    the TCODE VF04

    it self says billing due list

    means documents which are delivered but not yet billed

    you can select the documents which you wanna bill. once ur done,, these documents will automatically not appear again

    and comming to that year 1996

    i am not very sure,,,but if have u copied ur company code from the standard one Ex:1000

    then change the periods of the new company code

    set current year dates

    it might help

    regards

    ravi

  • RELEVANCY SCORE 3.65

    DB:3.65:Outbound Delivery And Fi Invoices m3



    Hi Friends,

    I have few questions can anyone help me with answers,

    1.list of outbound deliveries including handling units which are not marked as a handed over to carrie

    2. list of outbound deliveries lines which are not picked completely.

    3. all FI invoice processed in a batch, how to identify as FI invoices .

    Thanks in advance,

    Roberts.K

    DB:3.65:Outbound Delivery And Fi Invoices m3


    Hi Roberts,

    All FI invoices are nothing but accounting documents with a certain document type. You will find them all BKPF and you need to filter them out by the specific document types you are interested in.

    Regards,

    Srinivas

  • RELEVANCY SCORE 3.61

    DB:3.61:Billing With Reference To Shipment Number? f9



    Hi Guru's,

    Can somebody help me?

    During Shipment processing we like to create a commercial invoice (required in some countries). In this shipment are several deliveries. The requirement is to print all deliveries in the shipment document. Is there a possiblity within standard SAP to create a billing document in reference with an shipment number? In other words all underlaying deliveries will automatically selected.

    Thank you for reading my question.

    Regards,

    Eric

    DB:3.61:Billing With Reference To Shipment Number? f9


    Hi Eric,

    As far as my knowledge, we can only create billing trough delivery reference. To have deliveries printed in one document we can has Shipping preadvice or print form which can be a project or country specific (this can be done with help of technical team)

    Please correct me if i am wrong.

    Thanks alot.

  • RELEVANCY SCORE 3.47

    DB:3.47:Invoice Split In Fields From The Sales Order xz



    Hi,

    There is requirement that for Single Contract, user creates 2 Orders corresponding 2 or multiple deliveries but then combine the Invoice for all the deliveries. When I tried to do it thru vf01 by maintaining all the deliveries, it is splitting the Invoice based on different Sales order numbers. Please suggest how we can create single invoice for Multiple Sales orders Multiple deliveries.

    Thanks Regards,

    Saurabh

    DB:3.47:Invoice Split In Fields From The Sales Order xz


    thanks a lot Naveen. It is working fine.

    Regards,

    Saurabh

  • RELEVANCY SCORE 3.45

    DB:3.45:Performa Invoice For Consolidated Deliveries? 7d


    Is there a way to incorporate a Performa invoice for international shipments that are being consolidated in order to show all items in the entire shipment. Right now when shipping multiple deliveries, only one delivery will show on the fed ex generated invoice, which will cause problems with customs unless shipping overrides the value of each shipment.Thanks.Gail

    DB:3.45:Performa Invoice For Consolidated Deliveries? 7d

    Is there a way to incorporate a Performa invoice for international shipments that are being consolidated in order to show all items in the entire shipment. Right now when shipping multiple deliveries, only one delivery will show on the fed ex generated invoice, which will cause problems with customs unless shipping overrides the value of each shipment.Thanks.Gail

  • RELEVANCY SCORE 3.39

    DB:3.39:Nota Fiscal In Transportation 8f


    h5Hi Guys,I have gone thru the documentation on Nota Fiscal.NF is generated when creating invoice,if a company wants to implement Transportation so that all the deliveries are combined into a shipments,then how does the generation of NF work. Do we still create invoice and generate the NF and then create shipment document and later we charge the customer for the shipment - Freight charges (this way we would be sending the invoice twice)or second option is we create shipment and then create invoice(which will cover the shipment charges - freight.) third option could be the shipment would only do consolidation of the deliveries but the Freight charges will be handled in deliveries. Please advise..please let me know if I am not clear in explaining the scenario. Thanks, Vivek h5

    DB:3.39:Nota Fiscal In Transportation 8f

    h5Hi Guys,I have gone thru the documentation on Nota Fiscal.NF is generated when creating invoice,if a company wants to implement Transportation so that all the deliveries are combined into a shipments,then how does the generation of NF work. Do we still create invoice and generate the NF and then create shipment document and later we charge the customer for the shipment - Freight charges (this way we would be sending the invoice twice)or second option is we create shipment and then create invoice(which will cover the shipment charges - freight.) third option could be the shipment would only do consolidation of the deliveries but the Freight charges will be handled in deliveries. Please advise..please let me know if I am not clear in explaining the scenario. Thanks, Vivek h5

  • RELEVANCY SCORE 3.38

    DB:3.38:Invoice Split Because Of Foreign Trade No In Delivery ak



    Hi All,

    We facing some problem with invoice split.

    We have two deliveries with almost same header data.

    When creating an Invoice, with the above two deliveries, the invoice is splitting into two.

    I have searched in sdn, found a similar issue. https://scn.sap.com/thread/2040997

    But I checked in LV60A004, and found nothing, to differentiate from both the deliveries.

    Following is the split analysis:

    Split analy.

    Split due to different partner data

    PR Fld Name $000000001 $000000002

    SH Address 9000003534 9000003535

    Split due to different header data

    Fld Name $000000001 $000000002

    Number of foreign trade data i 0000157038 0000157039

    Please help me to understand possible reasons.

    Thanks,

    Priya

    DB:3.38:Invoice Split Because Of Foreign Trade No In Delivery ak


    Hi Priya,

    Check if below one helps you.

    http://scn.sap.com/thread/966524

    Regards, Sai krishna.

  • RELEVANCY SCORE 3.38

    DB:3.38:Combining Invoices For Customer 8c


    Hi All,I know that there is a provsion in Standard SAP to combine invoice from multiple deliveries. But our requirement is to have this option only for certain customers. For rest it should not get combined. Is there a way to achieve this functionality?Thanks Regards,Vidya Sagar Dadi

  • RELEVANCY SCORE 3.37

    DB:3.37:Multiple Deliveries Into Single Invoice 3s



    Gurus,

    My business requirement is like this,

    Order is created and delivery process is done with PGI,but the material moves with manual invoice/DC,but the end of the week,all deliveries are compiled into a single invoice for particular customer.Wheares the header condition,business item remains same.When i tried to put all deliveries for the customer X in vf01 and execute,the individual deliveries cannot be convereted into into single invoice.When split analysis is done it says header is different,but to my knowledge all header ,business items are unique.Kindly help me at this ase

    DB:3.37:Multiple Deliveries Into Single Invoice 3s


    Customer,products,payment term,incoterms,delivery date

    If those are same.

    So, split analysis might have given the clue why the split is happening apart from the above mention criteria.

    Now in VTFL (copying control), either look for a header requirement which will ignore this split reason or you can create your own requirement with the said logic.

    After incorporating the said desired routine in header copying control(VTFL).

    Use VF04.

    Select the desired delv doc and click on Collective Billing button.

    Regards

    JP

  • RELEVANCY SCORE 3.37

    DB:3.37:Auto Excise Invoice For Collective Billing km



    Hi,

    I am New to SAP -SD We have a scenario like the following

    1.Sales order creation

    2. Delivery PGI Posting

    3.While Billing Auto Posting of Excise Invoice is happened for Single Delivery Single Billing.

    BUt we try to post the Collective billing for multiple deliveries thru Tcode VF04 - In that case, Auto Excise invoice Not posted.

    Pl, Help us to generate the Auto Excise invoice for Collective Billing.

    With Regards,

    Maha

    DB:3.37:Auto Excise Invoice For Collective Billing km

    You can try with J_1I7_USEREXIT_EXCISE_BEF_SAVE where you need to validate the billing documents from VBRK table and once it is stored in that table, in the background, automate the background job with program J_1I_BATCH_UTILIZATION_MODVAT

    G. Lakshmipathi

  • RELEVANCY SCORE 3.34

    DB:3.34:Please Help: A/R Reserve Invoice And Retail Chain Stores ad



    hi,

    is there an option to work with A/R reserve invoice in Retail chain stores?

    i mean - to add A/R reserve invoice to BP that is defined consolidating

    and in time to copy it to branches deliveries..

    thank you

    DB:3.34:Please Help: A/R Reserve Invoice And Retail Chain Stores ad


    Hi,

    Please close your first thread that posted long time ago.

    For this question: you may need to explain more for your business process.

    Thanks,

    Gordon

  • RELEVANCY SCORE 3.34

    DB:3.34:Invoice kf



    Hi All,

    Can I have 2 separate orders from 1 customer, with 2 separete deliveries for these orders and 1 invoice for the same.

    Thanks Regards,

    Vinod

    DB:3.34:Invoice kf


    Dear Vinod

    Apart from the suggestions given above, in both the sale orders, the following should be unique.

    1) Payment

    2) Inco Terms

    3) Payment Terms

    4) Exchange Rate at Header Level (if it is exports)

    Thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.30

    DB:3.30:More Than 2deliveries For One Invoice 3c



    I Have generated 5 sales orders for one customers with different dates of scheduling. And also maintained same plants, shipping point, sloc's as well as payment terms. Later on i have done 5different deliveries with refference of those 5 sales orders individually...Here i want to do a single invoice with grouping all those 5 deliveries. so plz can any help in that...for process to do.

    DB:3.30:More Than 2deliveries For One Invoice 3c


    Hi Nuthan,

    I am not sure if by running Collective billing Process can solve your problem. I had faced this issue i will tell you from that perspective.

    In our case no single invoice were allowed for multiple deliveries.

    When we debugged the billing process , we figured out that problem lied in the routine VBRK/VBRP (Delivery to Invoice).

    The main field which controls this is VBRK-ZURKI. we controlled single invoice based on that Payers Master Record Indicator of Invoicing Calendar Date Field.

    If kurgv-perfk =' ' then value of the field VBRK-ZUKRI is different for each delivery separate invoice is created for each delivery.

    but if kurgv-perfk is not equal to Blank then VBRK -ZURKI becomes same which leads to one invoice for Multiple deliveries.

    In order to obtain a split the value of VBRK-ZUKRI needs to be different but in this case its same because kurgv-perfk is not equal to Blank .

    hope the above information is helpful in resolving this issue.

    Regards

    Mahesh

  • RELEVANCY SCORE 3.30

    DB:3.30:Avoid Split Invoice Header Partner 8s



    Hello,

    I have 2 deliveries with the same "order by" partner (AG) but different "delivered to" partners (WE) .

    SAP generates 2 invoices

    In the imputation analysis the reason of this invoice split is due to the delivery address

    Do you know how to avoid this split ?

    thanks

    It is urgent

    DB:3.30:Avoid Split Invoice Header Partner 8s


    Hi,

    I need to do the same activities for the partner ZA.

    I'm using a custom routine.

    What am I supposed to do in this routine to avoid split because of different partners?

    Thank you very much.

    Kind Regards,

    Anna

  • RELEVANCY SCORE 3.27

    DB:3.27:Can I Combine Shipping And Send One Invoice? dc


    Hi there,

    I am not new to Ebay, but I just signed up for the trial on Selling Manager and I'd like to give it a shot. Can I thought I could create combined invoices reflecting combined shipping with SM, am I wrong or just not looking in the right place?

    Help! Thanks very much for any help!

    DB:3.27:Can I Combine Shipping And Send One Invoice? dc

    You can also just go to one of the auctions and select view payment uncombine.

    JAV

    It's all about the money.





    JAV

    It's all about their money.

  • RELEVANCY SCORE 3.26

    DB:3.26:R11i - Ar Autoinvoice - Mandatory Grouping Rules (N Deliveries = 1 Invoice) 9z


    Hi.

    We have one big client who has a lot of shipment addresses (for deliveries) and when all orders are invoiced we want to get only one invoice for all different deliveries (we cant just merge all orders in to one ship_to_address site).

    The usual way for changing the way of grouping with autoinvoice is using different grouping rules (but only adding not removing):
    Can the Mandatory grouping rules attributes be changed? (we would like to remove the ship_to_address attribute). Any other way to create only one invoice?

    Oracle Receivables - User Guide:

    Grouping rules include mandatory attributes which are always included in all grouping
    rules, and optional attributes which may be included in a grouping rule. Optional
    attributes may be added to the mandatory attributes to create new grouping rules

    Thanks for any help.

    Kind regards,
    Kristjan

    Edited by: user10676522 on 28.4.2010 23:44

    DB:3.26:R11i - Ar Autoinvoice - Mandatory Grouping Rules (N Deliveries = 1 Invoice) 9z

    Hi Kristjan,

    No, you cannot change the mandatory grouping rules. As you know the ship_to_customer is one of the mandatory grouping columns, so if you want shipments to multiple ship_to locations to be all in one invoice, there is no other way but to remove the ship_to references from the ra_interface_lines_all table before you run autoinvoice. This obviously means that you lose the ship_to references on your invoice. To take care of that, you can pass on the ship_to information on the transaction line flexfield.

    Hope this hepls.

    Thanks,
    Anil

  • RELEVANCY SCORE 3.23

    DB:3.23:Multiple Base Docnum In Invoice Header ks



    HI Experts,

    I have an issue with the crystal report wherein I need to have the base docnum in my invoice form. I have multiple deliveries which copied to one invoice. I need the Docnum of deliveries to be place in my invoice header. I made a formula below which works fine in footer. What I need is to the header.

    //Footer

    whileprintingrecords;

    global stringvar ConCat;

    left(ConCat,length(ConCat)-1)

    //Details

    whileprintingrecords;

    global stringvar ConCat;

    ConCat := ConCat + Totext ({Command_1.docnum},0,"") +','

    How can I do this in header.

    Thank you.

    RD

    DB:3.23:Multiple Base Docnum In Invoice Header ks


    I'll try to do your suggestion and get back to you after. Thank you.

    RD

  • RELEVANCY SCORE 3.23

    DB:3.23:Invoice Split k8



    Hi All,

    I have one sales order, split into 2 deliveries these deliveries have different forwarding agent, On Invoice creation, i want the invoice combination to be happening, but this is not happening, the invoice is getting a split because of the differing partner functions CR( forwarding agent), can any one tell on the ways of addressing this, so that i can go with a single invoice

    Thanks Regards

    Ilango

    DB:3.23:Invoice Split k8


    Hi Ilango,

    if the forwarding agent is at header level, then the split is expected.

    Different header partners lead to different invoices split.

    Possible solution:
    run transaction VOPA, select the relevant header partner procedure assigned to the billing type, delete the partner CR.select the relevant item partner procedure, and add the partner CR.

    In this way differen CR partner does not cause invoice split.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 3.22

    DB:3.22:Cancel Billeng Issue 1a


    Hi master's.This is the scenario:-Standar Order xxxx 01.03.2014 Being processed -Outbound Delivery 8xxx 07.03.2014 Completed -Outbound Delivery 8xxx 08.03.2014 Completed -Outbound Delivery 8xxx 09.03.2014 Completed -Outbound Delivery 8xxx 16.03.2014 Completed --GD good issue: delvy xxxx 31.03.2014 complete -- Invoice 6xxx... 31.03.2014 Completed --- Accounting document xxxx 31.03.2014 Not cleared -- Cancel. Invoice (S1) 9xxx.. 08.07.2014 Canceled -- Cancel. Invoice (S1) 9xxx.. 08.07.2014 CanceledI need to get a correct invoice with all deliveries. Someone can help me, please. Regards. Thank you.

    DB:3.22:Cancel Billeng Issue 1a

    it's solved, but a sales order is locked. Thank you for all.

  • RELEVANCY SCORE 3.22

    DB:3.22:Multiple Deliveries Getting Combined Into One Invoice Automatically By Job pa



    Hello All,

    I'm facing issue, multiple deliveries are getting combined in one invoice automatically. The invoices are created by background jobs. It should not combine the multiple deliveries into one invoice ideally as it is being created by background jobs. Could any one please share what might be the cause of it.

    Thanks in advance.

    Regards,

    Sumit

    DB:3.22:Multiple Deliveries Getting Combined Into One Invoice Automatically By Job pa


    Hi

    When you run the dialog or batch billing job the prgram SDBILLDL is triggered.

    It simply reads the billing due index (VKDFS) and retrieves all due documents

    for processing (internal table V60P_INPUT_VKDFIF)

    The program in the standard processes 1000 entries at a time as required

    and if each entry processed passes the split criteria (outlined in note 11162)

    The system could in theory create one invoice for all 1000 entries picked up.

    You see this processing here:

    CALL FUNCTION 'SD_COLLECTIVE_RUN_EXECUTE'

    ...

    LOOP AT V60P_INPUT_VKDFIF WHERE SELKZ NE SPACE.

    ON CHANGE OF V60P_INPUT_VKDFIF-KUNNR OR

    V60P_INPUT_VKDFIF-VKORG OR

    V60P_INPUT_VKDFIF-V_FKART.

    IF COUNTER 0.

    CLEAR SY-CALLD.

    DELETE ADJACENT DUPLICATES FROM XKOMFK.

    PERFORM RV_INVOICE_CREATE

    As you see above, the system tries to bill all entries together

    where the customer, sales org and billing type are the same.

    It will do this 1000 times before it forces a split.

    (you will also notice user exits here which can be used to change this

    outcome)

    Check note 11162 for the details of what header fields will cause a split.

    As outlined previously you could use an item data transfer routine and the field

    ZUKRI to force a split on your own terms.

    Hope this helps explain the system behaviour

    Kind regards

    PERFORM RV_INVOICE_CREATE

  • RELEVANCY SCORE 3.21

    DB:3.21:Invoicing Date Issue fp



    Hi All,

    Good Day,

    Please enclosed my Client Requirment of Invoicing Date.

    Requirment : The Client is doing Sales and Deliveries of Cement from Saturday till Friday. He will Generate the Invoice Every Saturday Morning. He wants Single Invoice (i.e Billing Date should be Saturday only) to be generated for all the Deliveries which has been created from Saturday till Friday (7 Days Sales)

    I created one Shipping Calendar with every *Saturday* as Billing Date in the Special Rule and I have uncheck all the Options and I have maintained it in Customer Master.

    The Issue I am facing here, The Deliveires which are getting generated on Sunday till Friday is taking Billing Date as Saturday as per the Calendar settings maintained in Master Date. The Deliveries getting generated on Saturday (_08012011_) is taking 08012011 as the Biling Date. Due to which I am not able to combined the Deliveries of Saturday into Single Invoice of other days. I want the Deliveries getting generated on Saturday should take Next Saturday as the Billing Date so as to created single Collective Invoice for Deliveries getting created from Saturday till Friday.

    Do I need to make settings in Shipping Calendar which I have already created or I need to go with any User Exit or ABAP Development so that Deliveries Created on Saturday will capture next Saturday as Billing Date.

    Please suggest the suitable solution.

    Thanks Regards,

    Parag Sanganee.

    DB:3.21:Invoicing Date Issue fp


    Hi Parag

    Please check with the following user exits

    V50S0001 User Exits for Delivery Processing

    V50R0001 Collective processing for delivery creation

    V50R0002 Collective processing for delivery creation

    In the user exit V50S0001 you can include the logic for a particular customer (if the Delivery is getting created on Saturday for a specific customer the Billing Date should be changed to next Saturday , the Billing Date should be chnaged to next Saturday).

    Thanks and Regards

    Srinath

  • RELEVANCY SCORE 3.21

    DB:3.21:One Invoice For Multiple Deliveries 91



    Hi Gurus,

    Can any one tell how can i create one invoice for multiple deliveries.

    Regards,

    Vinod

    DB:3.21:One Invoice For Multiple Deliveries 91


    Hi Vinod,

    Collective Billing document can be created using the T-code VF04.

    To combine multilpe deliveries in One Invoice,individual delieveries should have the same,

    1)The Billing Date

    2)Bill- to Party.

    3)Payment terms.

    Thanks,

    Umesh.

  • RELEVANCY SCORE 3.19

    DB:3.19:Invoice Split Against Scheduling Agreement cx



    Hi All,

    As per the Business practice in my client place they are combining one or more deliveries in one invoice.

    This is the first time the splits is happening

    The deliveries are making from the schedduling Aggreement.

    If i see in split analysis

    The system Showing as split due to the following different header data

    Number of foriegn data i

    Credit control area

    Customer's account number with

    Currency key of credit control

    Credit data exchange rate at b

    Please give me a solution for the above issues.

    Thanks,

    Suresh

    DB:3.19:Invoice Split Against Scheduling Agreement cx


    Please elaborate the issue , client is doing combine invoice or splitting the deliveries into couple of invoices.

    the mentioned criteria is for split or combining ? Do want to split or combining based on the mentioned criteria.

    SmartSD.

  • RELEVANCY SCORE 3.19

    DB:3.19:Item Numbering On The Sd Invoice z8



    Hi All.

    I have a case with the items nuering on the billing document.

    In one invoice many deliveries can be grouped. On the deliveries items are managed with batches so I have numbering on the delivery 1/90001, 1/90002, ....

    On the invoice it should be:

    main items numbered by 10 and batches within the tens by one.

    Example.

    10

    11

    20

    30

    40

    41

    42

    43

    Where 11, 41, 42, 43 are batches of the items 10 and 40.

    I hope it is cleaer.

    How to achieve it ?

    Arek

    DB:3.19:Item Numbering On The Sd Invoice z8


    Hi,

    I understood requirement. But since the item numbers copied from delivery doc incase if you tick the copy item number check box at VTFL copy control . else the new item numbers are derived at the billing level. But its not possible to have a dual numbering system this way.

    however on the item cat side, always the split item shows a relation with its main item. Like a higher level item cat relation in case of BOM. Even at delivery if an item qty 10 splits into two batches it populates a batch split indicator. This helps us to identify and do the required processing for example you want to show this in outputs. so the logic here is capture that indicator and maintain the required logic in programs that do any furhter processing.

    Or may be you can tell you specific requirement behind this.

    regards

    sadhu kishore

  • RELEVANCY SCORE 3.17

    DB:3.17:Combined To For Multiple Deliveries And Multiple Storage Types Possible? 88



    Folks,

    I would need to have 1 pick TO for a shipment which has multiple deliveries and materials that are stored over several storge type. With stanrd SAP this is not posible. Any ideas wether this can be achieved through a user exit?

    Regards,

    MdZ

    DB:3.17:Combined To For Multiple Deliveries And Multiple Storage Types Possible? 88


    Hi,

    Please check OMLV for printcodes and specific for printcode 21. Check also SP01, it might gets into the spool.

    Regards,

    MdZ

  • RELEVANCY SCORE 3.17

    DB:3.17:Combined Billing In A Single Invoice cf



    Dear All

    I need to make a combined invoice from two different delivery.

    DB:3.17:Combined Billing In A Single Invoice cf


    There are some conditions to be satisfied like the payer, payment terms, etc has to be same. So, what you first need to do is take two such deliveries and do a split analysis using VF02. Once done, make appropriate changes in the copy control header settings if required. Note that SAP comes with function of combined invoice and this is changed to not to have combined invoice. So, if no settings were changed and the combination data is same, then it should automatically create a combined invoice.

    The non combination of deliveries into one invoice could be because of any one of teh following points -

    1. Explicit customizing settings - Ex: If the copy control routine 003 is assigned in the copy control header settings, it ll stop combination

    2. Different Header partners

    3. Different Header fields like payment terms, INCO terms.

    Thanks

  • RELEVANCY SCORE 3.17

    DB:3.17:Invoice Output. f7



    Hello Gurus,

    The sales order was delivered to/ship to party XXX. Everything is fine with this order expect when it comes to invoicing output, invoice output RD00 the ship to party is shown as YYY
    In this particular invoice, the business process is they combine all the deliveries created for the Sold-To party ABC in a single day and create one invoice, meaning multiple deliveries with different ship -to are combined into one invoice. The issue that user is facing is that the invoice output picks up only one of the ship-to (picks the ship-to from the first delivery in invocie) in the output.

    Please help,. Thanks in Advance

    DB:3.17:Invoice Output. f7


    Thank You Nouman, Will post once resolved

  • RELEVANCY SCORE 3.17

    DB:3.17:Only One Out Of 3 Delivery Items In S'Order Picked For Credit Card Process zd



    There is an Order with number 123456 there were three deliveries generated 123,234, and 345.

    Only one of those deliveries applied to the credit card(123).

    There are products on backorder and when the backorder is relased, they invoice without the credit card.

    Actually all above line items in Order 123456 are confirmed through Backorder.

    But all three deliveries have to have been processd(billed) through Payement card.

    only 123 is billed with Payement card while other 2 are billed through normal invoicing without Payement card.

    Hope sir this is clear....

    thanks in advance

    DB:3.17:Only One Out Of 3 Delivery Items In S'Order Picked For Credit Card Process zd


    There is an Order with number 123456 there were three deliveries generated 123,234, and 345.

    Only one of those deliveries applied to the credit card(123).

    There are products on backorder and when the backorder is relased, they invoice without the credit card.

    Actually all above line items in Order 123456 are confirmed through Backorder.

    But all three deliveries have to have been processd(billed) through Payement card.

    only 123 is billed with Payement card while other 2 are billed through normal invoicing without Payement card.

    Hope sir this is clear....

    thanks in advance

  • RELEVANCY SCORE 3.16

    DB:3.16:Invoice Split pp



    Hi All,

    I have a problem while creating 1 invoice with 2 deliveries

    2 different materails with different plants will give me 2 deliveries.

    but i want 1 invoice...i am getting the following error in invoicing

    Split Analysis

    "split due to different header data" combination criteria in billing

    can anybody let me know why and i am not able to do one invoice

    Thanks Rgds

    Naveen

    DB:3.16:Invoice Split pp


    Hi Naveen,

    Check the payer destination country, Payment terms should be same in header item level for two deliveries also, billing date

    Even though if there is delivery split, blank the allocation number reference number in Delivery to Billing copy controls.

    Billing document consolidation

    for collective/ consolidation of billing when all the relevant data is equal, the system can combine multiple deliveries or sales document into one invoice.

    This is maintained by using factory calendar copying rules.

    To create consolidated invoicing for a customer, first define factory calendar the payer is using and then assign to billing view of the customer master record for payer. The billing calendar may indicate you one day of week is working day, thus system only proposes only that day for billing but system will allow u for creating sales orders and deliveries on remaining days also.

    Copy control from delivery type LF to billing type F2

    Apart from regular setting the data that is important to an invoice splitting or invoice combination is the entry in the field data VBRK\VBRP.

    To create splitting rule, proceed to VOFM and select data transfer, billing documents.

    Copy the std. 001-Inv Split. This is done by overwriting the number such as type 900 over 001 and press enter.

    Go thru this PDF

    http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

    Please Reward If Really Helpful,

    Thanks and Regards,

    Sateesh.Kandula

  • RELEVANCY SCORE 3.12

    DB:3.12:What All The Prerequisites Required For Combined Delivery Invoice Process 88



    Dear Guru's

    Can you please educate me what all the prerequisites required for Combined Delivery Process(VL10A / VL10C) and Combined Invoice Process?

    Regards,

    Varma

    DB:3.12:What All The Prerequisites Required For Combined Delivery Invoice Process 88


    Please read the Forum Rules

    [Read this before posting |Read this before posting;

    As indicated therein, please dont post repeated questions which were discussed many times in this forum. You can very well make a search in the forum.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.12

    DB:3.12:Collective Billing With Combined Line Item Delivery: Urgent 8p


    Hi Gurus,I have a scenario like this from my client.Multiple deliveries in the following mannerDelivery order no Material Quantity1 A 1002 B 1003 A 1004 B 100Client wants a single invoice in the following manner:Line Item Material Quantity 10 A 20020 B 200Urgent Please.Thanks RegardsSrikanthEdited by: Srikanth Y on May 14, 2008 7:42 AM

    DB:3.12:Collective Billing With Combined Line Item Delivery: Urgent 8p

    well i don think its possible....what can help u is change the 2 delieveries by increasing the item qty from 100 to 200....reverse cancel 1 delivery each item wise and thencombine them into one billing doc.Rgds

  • RELEVANCY SCORE 3.09

    DB:3.09:Deliveries 77


    Hi all, Is there any way to list out all deliveries which are closed manually, (I mean not linked with A/R Invoices). There are many deliveries which are closed, there might be 2 reasons (1) A/R Invoice raised for the delivery (2) Delivery closed manually and raised A/R Invoice directly, with out linking to the delivery.Now I want to list out all deliveries which is closed manuallyThanks in advance.

    DB:3.09:Deliveries 77

    Try this one:Select * from ODLN T0 Inner Join DLN1 T1 ON T1.DocEntry = T0.DocEntryWhere T0.DocStatus = 'C' and T1.TrgetType = 0Thanks,Gordon

  • RELEVANCY SCORE 3.08

    DB:3.08:Deliveries With No / Incomplete Invoice sf



    I'm writing a list based on deliveries with no / incomplete invoice. At this moment i'm using the VBUP table joined with LIKP to get the sales org. My coding looks like

    SELECT avbeln aposnr b~vkorg

    INTO (i_data-vbeln, i_data-posnr, i_data-vkorg)

    FROM vbup AS a

    JOIN likp AS b

    ON avbeln = bvbeln

    WHERE a~vbeln GE '0080000000'

    AND a~vbeln LE '0089999999'

    AND a~posnr LT '900001'

    AND a~fksta NE 'C'

    AND b~vkorg IN p_vkorg.

    I was wondering if this is the best way to know the deliveries with no / incomplete invoice. Does anybody know a better table, view ... to use.

    DB:3.08:Deliveries With No / Incomplete Invoice sf


    What version of R/3 are you running?

    And why not run a Billing Due List - VL04 ?

  • RELEVANCY SCORE 3.06

    DB:3.06:How To Create From Multiple Deliveries In A Single Invoice? xk



    how to create from multiple deliveries in a single invoice? what are prerequsites and customization?

    DB:3.06:How To Create From Multiple Deliveries In A Single Invoice? xk


    Hey

    there are many prerequisites like ..same Ship-to-party , same payer , same country , same currency etc . These prerequisites can be customized using routines.

    so there is no straight answer to this question

    regards

    Nikhil

  • RELEVANCY SCORE 3.06

    DB:3.06:So With Multiple Deliveries a8



    Hi All,

    I've a doubt.

    If a SO is having multiple (say about 10) deliveries, for all deliveries corresponding 10 invoices were raised. If I need to get the first invoice date using fifth invoice date then what is the flow. Which tables I need to search.

    Please suggest me.

    Regards,

    Raghu

    DB:3.06:So With Multiple Deliveries a8


    Hi,

    you can get the flow from vbfa table for further information look at the link below

    http://sap.genieholdings.com/abap/tables_sd.htm

  • RELEVANCY SCORE 3.05

    DB:3.05:Single Invoice With Different Pgi Dates 3m



    Dear All,

    I would like to have a single invoice based on multiple deliveries of different pgi dates. Right now the system doesnot allow that showing that the billing dates is different and hence splits the invoices.

    Can anybody let me know the changes to be made in the standard copy control betn del to invoice.

    Awaiting your early response and thanking in advance.

    Avnesh Kamdar

    DB:3.05:Single Invoice With Different Pgi Dates 3m


    Thanks for the solution. My problem is solved.

    Regards,

    Avnesh

  • RELEVANCY SCORE 3.04

    DB:3.04:Cannot Leave Feedback On Combined Invoice Customer... jf


    I have tried for the last few days to leave feedback for several customers whom I/They combined invoices. How about if we not add any more features to SMPRO until we fix the ones that we are still having trouble with?? I e-mailed a the last couple of days to have my invoice numbers reset. How long will this take? Thanks again Ebay, and I really appreciate not getting any answers from my previous Messages.

    DB:3.04:Cannot Leave Feedback On Combined Invoice Customer... jf

    Well, I tried this before,and it is working now, but you can post feedback individually and it seems to work.

  • RELEVANCY SCORE 3.04

    DB:3.04:How Avoid Combining Few Deliveries Into Billing Doc xc



    Hellow!

    I need to create billing docs for a huge number or deliveries. I use vf04. But when I select all deliveries and run billing documents creation all deliveries with the same sold-to-party and billing date are combined into one billing document. I need to create ONE billing doc from ONE delivery.

    How could I avoid combining in mass p

    Andrey Garshin.

    DB:3.04:How Avoid Combining Few Deliveries Into Billing Doc xc


    Please check the below SAP help link : -

    http://help.sap.com/saphelp_470/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

    Even if one of the field is different in VBRK except the following fields

    VBRK-KNUMV

    VBRK-NETWR

    VBRK-MWSBK

    VBRK-VBELN

    VBRK-RFBSK

    VBRK-ERNAM

    VBRK-AEDAT

    VBRK-ERDAT

    VBRK-ERZET

    The invoice will be split. Refer OSS note 11162.

    As earlier said, maintain routine 003 in field Data VBRK/VBRP in copy control of LF to F2 for each item category.

    Thanks

    Red Raider

  • RELEVANCY SCORE 3.03

    DB:3.03:Commercial Invoice From Shipment aj



    Dear All

    Need help we require commercial invoice generated from shipment, as business process is to generate commercial invoice after building shipment with packing process e.g:

    Sales orders Multiple deliveries with pick pack individually over period of days building shipment with already created deliveries (VT01N) with packing too as to build container / truck load PGI lastly comercial invoice with reference to shipment.

    SAP support commercial invoice through pro forma invoice (F8) with reference to deliveries, not with shipment.

    Anybody created commercial invoice out of shipment instead of deliveries? If yes please explain how?

    Regards

    Bali

    DB:3.03:Commercial Invoice From Shipment aj


    Dear Bali,

    --Not possible to create the commercial invoice with reference to the shipment document.

    --Even though if you have transaportation process invoice will be created with reference to the delivery only.

    But you can complete Delivery PGI commercial invoice creation while saving the completed shipment document by maintaining Activity profiles.

    Go through this IMG path to maintain the assign the Activity profiles to your shipment document type.

    SPROIMGLogistics ExecutionTransportationShipments--Define and Assign Activity Profiles

    Here you can maintain Activity profile for your shipment document type in At completion colomun.

    After givin some Activity profile name in the At completion colomun you keep cursor at Activity profile then click on Maintain push button now system will ask you customisation request give proper request then click on OK now system will take you to the Activity profile Maintain Variant screen here you can find radio button,

    Carryout goods issue posting during save under Post Goods issue for deliveries of shipment tab

    and Carry out billing check box under Further functions when saving the shipment.

    If you want complete PGI and create Invoice automatically when the shipment save you can keep radio button and check mark at these area then save the changes.

    Now system will do PGI and generate invoice when you save the completeed shipment document.

    I hope this will help you,

    Regards,

    Murali.

  • RELEVANCY SCORE 3.01

    DB:3.01:Post Dated Deliveries Get Invoiced In Sm36 jj



    Hi,

    We receive the Sales order from foreign clients, and users create deliveries for later date (and just creates proforma invoice) and once we get the signals from the foreign party to send invoice, we will invoice.

    So in this case the background job should not pick up the invoice as the deliveries in later date, but unfortunately it does.

    for this reason I asked the users to put the billing block and to remove when they want it to be invoiced, but again it does not work.

    So is there any SAP Standard method with which we can block the invoicing in background job ?

    Or do I need to look into the print program?

    Regards,

    Venkat

    DB:3.01:Post Dated Deliveries Get Invoiced In Sm36 jj


    Yes please . I have no further questions on it and you can lock it.

    Thanks for your help again.

  • RELEVANCY SCORE 3.01

    DB:3.01:Can't Send Combined Invoice For Store Items With A... dc


    I can't send a buyer a combined invoice when they buy a combination of store and auction items. If they buy all auctions or all store items I can, but if there are items from the store and auctions, I can't find a way to do it. I used to be able to until a few weeks ago. Does anyone know how to do this? It is a hassle and very time-consuming to send them one through e-mail everytime.

    Thanks,

    Esther

    DB:3.01:Can't Send Combined Invoice For Store Items With A... dc

    I can't send a buyer a combined invoice when they buy a combination of store and auction items. If they buy all auctions or all store items I can, but if there are items from the store and auctions, I can't find a way to do it. I used to be able to until a few weeks ago. Does anyone know how to do this? It is a hassle and very time-consuming to send them one through e-mail everytime.

    Thanks,

    Esther

  • RELEVANCY SCORE 3.01

    DB:3.01:Billing 1f



    HI,

    IF busines having multiple deliveries in different dates.But user wants create single invoice for all the deliveries .Please give me the solution how to do in the system.

    Thanks,

    Miku.

    DB:3.01:Billing 1f


    Hi,

    In the COPY CONTROL from DELIVERY TO BILLING VTFL , Select your source delivery document and the Target Billing document and choose the ITEM and maintain the

    VBRK/VBRP as 003 which is single invoice routine

    Please do this and revert back

    regards,

    santosh

  • RELEVANCY SCORE 3.00

    DB:3.00:Invoice Creation Using Vf06/ Vf04 88



    Hi All.

    I have a monthly billing customer, where the month end will be the base for invoice creation, i might have around 900+ deliveries with more than 10,000 lines when an invoice is created for this customer.

    i dont want this to happen, i need to have a control that only around 100/ 200 deliveries are combined to have one invoice for this single payer. meaning on the above case i can have 10+ invoices ( not as a single invoice nor as 900+ invoices per delivery).

    can you please let me know on acheiving this functionality

    Thanks Regards

    ilango

    DB:3.00:Invoice Creation Using Vf06/ Vf04 88


    i had maintained 3 in this area

    Do you mean Billing - Billing Docs - Country specific features ?? If so, ensure no user exit is in place.

    G. Lakshmipathi

  • RELEVANCY SCORE 2.99

    DB:2.99:Multiple Deliveries In Single Invoice jm



    Hi Friends,

    I have a scnerio, Where i have a single Sale Order with 1 line item and10 Order Qty, for that S/O i have 4 Deliveriy documents.

    Now i need to make a Single invocie with Single Line item for 10 Qty..Is it possible??

    Regards.

    Siva

    DB:2.99:Multiple Deliveries In Single Invoice jm


    Hi,

    You can switch billing relevancy of the item category to G Order-related billing of the delivery quantity

    and in copying control take the delivered qty as billing qty (D Delivery quantity), but this chanegs significantly the billing process from delivery-related to order-related billing and also requires the user to create the billing document after all deliveries are executed, so best option is to keep billing block in sales order until the qhole qty is delivered.

    Regards,

    Marcin

  • RELEVANCY SCORE 2.96

    DB:2.96:Issues In Sales Order For Customs Invoice. sm



    Hi Experts,

    Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00

    Woth refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.

    The Customs Invoice brings in a value of some X $.

    My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.

    Thanks in advance.

    DB:2.96:Issues In Sales Order For Customs Invoice. sm


    Hi Dave,

    Thanks for your response. If above is the case, then what will be the work around to resolve this issue.

    Thanks in advance

  • RELEVANCY SCORE 2.96

    DB:2.96:Ebay Combined Invoice, Links For Buyer Don.T Work! 38


    I found that after combing my auctions and sending the Ebay invoice that comes up with the combing procedure, the logos and links send to my clients don't work.

    If I use the 'Email' and 'Winning buyer notification' the links are correct.

    Anyone else have this, or is it just another MAC problem?

    Thanks Wolfgang

    DB:2.96:Ebay Combined Invoice, Links For Buyer Don.T Work! 38

    Hi wooffi,

    Can you please forward a copy of the invoice to me so I can assist you further?

    Regards,

    Ethan
    eBay Product Management

    Increase sales by offering shipping discounts for buyers who purchase multiple items.



    eBay Selling Team
    Test drive the new Selling Form
    http://pages.ebay.com/syialpha/welcome.html?ssPageName=CMDV:AB

  • RELEVANCY SCORE 2.96

    DB:2.96:Invoice Created With Multiple Deliveries ax



    Hi,

    How to find a invoice which is created with multiple deliveries?

    Thanks in Advance,

    Bhaskar.K

    DB:2.96:Invoice Created With Multiple Deliveries ax


    Hi ,

    You can check with Document Flow there you can see the how many deliveries are created.

    Regards,

    P.Srinivasa Reddy

  • RELEVANCY SCORE 2.96

    DB:2.96:Charge Freight On Invoice By Incoterms f1



    hi gurus,

    my client want to charge customers for deliveries using incoterms, for example we create new fields as metro, regional and district. and with metro is $10, regional 50 and district with 50+ and so on. how can we configure in sap, can someone explain this.

    thanks in advance,

    regards,

    gopi.

    DB:2.96:Charge Freight On Invoice By Incoterms f1


    hi gurus,

    thank you for suggestions, it was helpful another query plsz help me, condition type for this has not be manual like automatically pricing procedure should calculate this without manual entries. one more difficulty is my client wants fixed charge on two regions of deliveries, and for another region it is standard charge and further added by hourly charge. iam having difficulty to define in vk11. plz help me guys as my client wants this to be done asap.

    thank you,

    regards,

    Gopi.

  • RELEVANCY SCORE 2.96

    DB:2.96:Single Invoice For Two Deliveries(With Different Ship To Parties) mz



    Hi All,

    Is it possible to have single invoive with different ship to parties??

    In our case it is creating single invoice for two deliveries with different ship to parties!

    In VTFL, VBRK/VBRP field is with 007.

    Is it correct?????

    I Kindly help me.

    With Regards

    Azeez.Mohd

  • RELEVANCY SCORE 2.96

    DB:2.96:Prevent Combined Deliveries For Sto 98



    Hi,

    Is there a way in IMG to prevent combining the deliveries for multiple STOs. Any help is very much appreciated.

    thanks

    DB:2.96:Prevent Combined Deliveries For Sto 98


    Can be done with Copy control for dely type NLCC and order combination.

  • RELEVANCY SCORE 2.96

    DB:2.96:Vf04 zs



    Hello All,

    I have created two PO and delivery and PGI for each PO with same exact data.

    but when I try to create Combined invoice for two deliveries I am notable to do that.

    Please tell me the steps after deliveri-PGI.

    Can we execute directly VF01 by putting two delivery numbers or do we need to run VF04 T-code.

    note..

    When I execute VF04 by putting two delivery numbers and billing to deliverymarked.

    after executing I am not getting any Invoice for both delivery...

    regards,

    Abhijit

    DB:2.96:Vf04 zs


    Dear,

    It should.Repeat the process by using Tcode VF04 and select the Field suggested by Vemuri and excute and select these two billing document with the help of Shift TAB and click on collective billing document.

    Regards

    AJIT K SINGH

    HAPPY TO HELP U

  • RELEVANCY SCORE 2.96

    DB:2.96:Printing Multiple Deliveries In One Invoice 8c



    Hi All,

    Could anyone let me know the SAP functionality to print multiple deliveries in one invoice.

    Will award points.

    Thanks

    Stephen

    DB:2.96:Printing Multiple Deliveries In One Invoice 8c


    Hi All,

    Could anyone let me know the SAP functionality to print multiple deliveries in one invoice.

    Will award points.

    Thanks

    Stephen

  • RELEVANCY SCORE 2.96

    DB:2.96:Count Field Using Fields At Another Tables sz


    Hi. I have invoice and deliveries:

    Create table Invoices (
    InvoiceID number primary key,
    OrganizationName varchar2(30),
    InvoiceDate date,
    TotalPrice money
    }

    Create table Deliveries (
    InvoiceID number,
    ProductName varchar2(30),
    ProductPrice money,
    Amount number,
    )

    Second table has information about products with in invoice.

    I would like not to count all Products:

    Select InvoiseID ,COUNT(ProductPrice*Amount) as "Total invoice Price"
    From somewhere
    Where something has the same InvoiceID
    Group by invoiceID

    I want it to count automaticlly and put it in TotalPrice field. How can I do it?

    DB:2.96:Count Field Using Fields At Another Tables sz

    How did you arrive to this conclusion? Could you please specify exact output you obtained when issuing this procedure? Is there an specific error message displayed?

    ~ Madrid

  • RELEVANCY SCORE 2.95

    DB:2.95:Inventory Postings Effected Due To Wrong Deliveries Posting z1



    Dear All,

    Can you people let me know what are the postings that are effected due to wrong deliveries i.e The may sales order have sales order and invoice dates in may only,but the delivery dates are in june and july

    with regards

    Mohammed Raees

    DB:2.95:Inventory Postings Effected Due To Wrong Deliveries Posting z1


    Hi,

    Your inventory and valuation will be in a different month due to this. Also the COGS will also be posted in the month of delivery posting.

    I wonder how you will be able to do billing without doing PGI in the same month,

    Thanks

    Krishna.

  • RELEVANCY SCORE 2.95

    DB:2.95:Common Payer For 2 Open Deliveries.. 9z


    Hi Team,While doing Collective billing for 2 open deliveries which have a common Billing Date and common Payer with same Incoterms and Terms of Payment , i get 2 invoices generates against these 2 open deliveries..Its unlikely for the system to generate 2 Invoices for these 2 deliveries as its a common PAYER therefore only one invoice should have been generated.Could you please expalin why did this happen as an early response will be appreciated...I have to take the end user through the steps for Collective Billing and i am unable to set the selection criterion ..Should it be Payer Billing DateSold to Party?Thanks .Suman

    DB:2.95:Common Payer For 2 Open Deliveries.. 9z

    Hi GSL,In Copy controls of Delivery to Billing /VTFL i have maintained the assignment as E and Reference Number field as blank.This did not resolve my problem .The system still generates 2 invoices for the 2 delivery documents despite me cheking all of the parameters viz: Payment terms ,Payer,GI date ,export data being blank here ....Please advice. Regards,Suman

  • RELEVANCY SCORE 2.95

    DB:2.95:Single Excise Invoice J1ij From Two Outbound Deliveries zx



    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

    DB:2.95:Single Excise Invoice J1ij From Two Outbound Deliveries zx


    Hi Experts,

    Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.

    Please Confirm.

    Thanks Regards

    Naresh

  • RELEVANCY SCORE 2.95

    DB:2.95:Group By Items In The Invoice cd



    Hi all,

    I need to group by items in the invoice when there are many items with the same material number in many deliveries,

    Can I do this?

    Thanks in advance

    David

    DB:2.95:Group By Items In The Invoice cd


    Hi David

    Could you please explain a little more? You want to create one invoice with same material in many deliveries or is it just invoice print? If possible explain with some example.

    Thank$

  • RELEVANCY SCORE 2.94

    DB:2.94:Collective Billing Doc. zc



    Hi,

    I created one invoice for 2 deliveries. We have the same item (material) for each delivery. I'm unable to create an invoice with the cumul of the 2 deliveries.

    For instance :

    Delivery 1 Delivery 2

    Item X --- 10 Item X --- 20

    Invoice A:

    Item X --- 10

    Item X --- 20

    I want to create an invoice with only one item

    Invoice A:

    Item X --- 30

    Thanks in advance for your help

    DB:2.94:Collective Billing Doc. zc


    Hi,

    Standard SAP does not allow this. The reason is, for every delivery a billing document should exist. Though the billing document is the same, the line item will be different. Each line item in the invoice referes to the particular delivery.

    Normally, when you print the invoice, you need to mention the delivery numbers and the PGI date which I think is a statutory requirement everywhere. Hence, system will not combine the item quantities in the invoice.

    You may check with ABAPer if he can help you out with some change in the requirement that you assign in the copy control but I feel it is more complicated and will lead to too many errors which will be difficult to solve.

    Thanks

    Mukund S

  • RELEVANCY SCORE 2.94

    DB:2.94:Multiple Deliveries Into One Billing Document Based On The Shipment Number 97



    Hi,

    After searching, am posting this thread.

    I know the Invoice Slipt Parameters but i need to stop one invoice slipt parameter i.e. Billing Date.

    My Requirement:

    2 deliveries are created with different Billing Dates and attached to a single shipment.Now i want to combine these deliveries into single invoice based on the shipment number..

    Please put some ideas tht can help me to solve this..

    Thank you in Advance.

    Edited by: Aditya Roy on Mar 13, 2009 8:11 AM

    DB:2.94:Multiple Deliveries Into One Billing Document Based On The Shipment Number 97


    Hi,

    After searching, am posting this thread.

    I know the Invoice Slipt Parameters but i need to stop one invoice slipt parameter i.e. Billing Date.

    My Requirement:

    2 deliveries are created with different Billing Dates and attached to a single shipment.Now i want to combine these deliveries into single invoice based on the shipment number..

    Please put some ideas tht can help me to solve this..

    Thank you in Advance.

    Edited by: Aditya Roy on Mar 13, 2009 8:11 AM

  • RELEVANCY SCORE 2.94

    DB:2.94:Single Invoice Reation For Single Delivery Vl06p, Vl06f 8p



    here we hav a scenario that if a delivery contains materials with different tax codes, then in vl06p and vlo6f transaction automatically splits the delivery items into different invoices according to the tax codes. i have to display the error when there are more than one invoices for single delivery. here the users use transaction VL06P and VL06F for processing the deliveries into invoices. the deliveries are selected collectively and then processed. so i want that while collective processing of the deliveries, if some delivery has more than one invoices, it should display the error mesage and allow the user to go to the next delivery and process the subsequent deliveries, skipping the deliveries with different tax codes.

    please help me in modifying the standard module program. the user exits and all.

    thanks in advance

    akanksha

    DB:2.94:Single Invoice Reation For Single Delivery Vl06p, Vl06f 8p


    here we hav a scenario that if a delivery contains materials with different tax codes, then in vl06p and vlo6f transaction automatically splits the delivery items into different invoices according to the tax codes. i have to display the error when there are more than one invoices for single delivery. here the users use transaction VL06P and VL06F for processing the deliveries into invoices. the deliveries are selected collectively and then processed. so i want that while collective processing of the deliveries, if some delivery has more than one invoices, it should display the error mesage and allow the user to go to the next delivery and process the subsequent deliveries, skipping the deliveries with different tax codes.

    please help me in modifying the standard module program. the user exits and all.

    thanks in advance

    akanksha

  • RELEVANCY SCORE 2.93

    DB:2.93:Unable To Create Multiple Deliveries One Invoice. jp



    Hi,

    i have 2 customers 16 36 when i do combined billing LF-F2 for 2 different Deliveries(One for cust.16 other for Cust 36)

    i am unable to create single invoice

    in Copy Control LF-F2

    1)Copying requirement is "003"

    2)Allocation number is Blank

    3)Reference number is Blank

    Actual GI Date is same,Incoterms same,Delivery Priority same,Account assignment group is same.

    Payer of customer 36 changed to 16 so payer also same.

    Regards,

    Amol

    DB:2.93:Unable To Create Multiple Deliveries One Invoice. jp


    Go to VA02, input the sale order reference and execute. Now from top menu bar, click on "Goto -- Header -- Partners". There place your mouse on either Bill To Party or Payer and click on blue lens at the bottom left screen so that the address screen will appear in editable mode. Compare the address. Most probably, I feel, either of this partner address is different from the other. Maintain the same address and save.

    Now try to create billing and post the feedback.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.93

    DB:2.93:Combine Invoice fj



    Hi friends,

    Whats the criteria for combining two deliveries into one Invoice?

    I have created two deliveries ....Payer/Destination country/ Inco terms / Payment terms/Delivering plant/Shipping point are same for both the deliveries ...but invoice is getting split -VF04 ....

    So what should i do for combining two deliveries into One ?

    Thanks

    Sasi

    DB:2.93:Combine Invoice fj


    Hello,

    Othen than all these, you should check the billing date and delivery split rule in copying control between delivery and billing.

    As Lakshmi suggested, check the split analysis of the invoices, you may come to know in which point the invoice got splitted.

    Prase

  • RELEVANCY SCORE 2.93

    DB:2.93:Very Very Urgent d8



    Hi all,

    am creating a sales order with sold to party say X and ship to party Y, am doing PGI and am creatig one more order with sold to party X and ship to party Z and doing PGI. i want to do single invoice for this two deliveries. i.e i want single invoice for multiple deliveries where my bill to party is same with different ship to parties.

    how do i do this.

    now am going to vf01 and giving the delivery numbers and saving, but the system is giving me two seperate invoice for two deliveries i want to have only one invoice.

    plz let me know how this cld be done.

    this is very urgent as right now am with client.

    kumar

    DB:2.93:Very Very Urgent d8


    Hi,

    In VF04 while creating the collective invoice at first instance don't save the document by selecting Individual document,but select simulation option.Here you will be able to check the split analysis.In split analysis system will definetly show the fields which caused the invoice split.

    Also you can do the invoice split analysis for the splited invoice.Go to VF03 enter 1'st invoice number,Go to environment,Split analysis,Enter 2'nd invoice number and enter.Here also system will show you the relavant fields which caused the invoice split.

    Once you get the fields which are causing the invoice split you can restrict this in copy control by creating a Z routine and defining split criteria in ZUKARI(combination criteria) field in table VBRK.

    Reward points if useful

    Regards,

    Amrish Purohit

    Message was edited by:

    AMRISH PUROHIT

  • RELEVANCY SCORE 2.93

    DB:2.93:Stop Invoice Splitting jm



    Hello Team,

    I have a following requirement.

    There is business process to export the goods. In this process, multiple deliveries are being created on different days (hence actual GI date will be different) during a month. And at the end of month business wants to raise a single invoice against all those deliveries. I have tried to create a single invoice but system is splitting an invoice with due to following field value difference.

    Split due to different header data

    Fld Name $000000001 $000000002

    Billing date for billing index 20140425 20140423

    Number of foreign trade data 0000000524 0000000522

    Translation Date 20140425 20140423

    Can any one please suggest me the solution to create a single invoice by ignoring above different data ?...

    I have also attached the screen shot of copy control from delivery to billing document.

    DB:2.93:Stop Invoice Splitting jm


    Hi tarpan,

    To have one invoice against multiple deliveries, following datas should be same in all sale orders

    1) Payer
    2) Inco Term
    3) Payment Term
    4) Account Assignment Group
    5) Actual GI Date from delivery
    6) Exchange rate at header level in case of exports

    Check above criteria this information might help you.

    reagrds

    satish

  • RELEVANCY SCORE 2.92

    DB:2.92:Pod Based Invoice Creation And Combination c8


    Hi All,our customer place one PO consisting of let's say three materials and we create three sales orders having different plants from where the materials will be delivered. It is a business requirment and that is why we are doing like this. The customer will therefore receive 3 deliveries, and 3 seperate delivery notes and we will receive back from the customer 3 Proof of Delivery. In the enhancement we are requesting, before invoicing can take place all 3 Proof of Delivery needs to have been received back and flagged in SAP and then all three deliveries need to be merged into one single billing document.my questions are :-1) where POD is flagged in delivery.2) where should we make the changes :-a) in copy requirments at item level between delivery and invoicing... is there any standard rotuine which checks for POD flag?b) or in data tranfer routines at item level.... is there any standard routine for the deliveries to combine based on customer PO.c) how should i give functional specs to abaper if the coding is to take place in copy requirements and or data t/f routines. can we write the code for checking POD flag and delivery combination both in data t/f routines ?? is there any standard data t/f routine for combining delivereis based on PO of customer 3) iam confused abut giving Functional specs for data t/f routines .... should it be something like this ...... for LIKP-VBELN, read the sales order, copy the sales order PO in a field.... my main worry is how should i tell the abaper in FS that other sales orders are to be read for more than one delivery and thier PO number to be compared with the PO nos' of the sales order already read and if found same, it is to be combined into a single invoice ??regardssachin

    DB:2.92:Pod Based Invoice Creation And Combination c8

    If you have three ship to party for one sales order then u can get three POD. Apart from that three line items and partial delevery will create many POD doc. You can make the setting for all the items with pod status ok can be invoiced.Any how remember it is not related with material master.POD status can be maintained at item level and in VLPOD T-code you can see all the items.

  • RELEVANCY SCORE 2.92

    DB:2.92:Smpro Combined Invoices, Are They Being Sent? dp



    Usually, when I send a combined invoice to a buyer, the email icon shows a "1". I get a copy of the invoice sent, via email cc with the buyers email address shown in the 'to' section. However, lately, both the TO and the CC are to me, so I'm not sure the buyers are receiving the combined invoice emails. The sales records state that there has been no emails sent to the buyer, and the email icon stays at "0".

    Is anyone else experience this? Are the combined invoices being sent?

    DB:2.92:Smpro Combined Invoices, Are They Being Sent? dp

    I have found that when you send the invoice from the "Send Invoice" within the listing, it does not get sent. You have to send the invoice from within SMPRO using the email function "Send Winning Bidder Notification".

  • RELEVANCY SCORE 2.91

    DB:2.91:Multiple Deliveries Into Single Invoice ss



    Dear all,

    I am trying to club multiple Deliveries into Single invoice. iam facing below message....

    Number of foreign trade data 0000000007 0000000008

    Division 10 20

    Customer purchase order number Export House-1 Export House-2

    Reference Document Number Export House-1 Export House-2

    Requirment is , For Export , can combined multiple deliveries with diffrent product(Divisions) in single invoice. to avoid the cost.

    But , SAP system is not allowing this,

    I have tried by making VTFL , Header and Item level copying requirments Blank. still iam getting the same message.

    Please sugget.

    Many thanks,

    Raj

    DB:2.91:Multiple Deliveries Into Single Invoice ss


    Dear Lakshmipathi All,

    I have achived this solution by writting the code in VTFL item level-001, we got EHP 6 Version, found some Enhacement points and written code.

    once code is done i will try to post the code in forum with Ench points.

    I would like to close this thread and correct answer by Mr.Lakshmipathi.

    Thanks ,

    Raj.

  • RELEVANCY SCORE 2.91

    DB:2.91:Ar Invoice Creation With Bp Consolidation 7s



    Hi,

    I have a number of deliveries.The customers for these deliveries have a consolidating BP.Now I want to create an AR Invoice from these deliveries to that consolidating BP.How this can be done by code?Can anybody give me a sample code?

    Deepesh

  • RELEVANCY SCORE 2.91

    DB:2.91:Vendor In Gr And Invoice 8z



    Hi Gurus,

    Purchase order created with supply vendor V001, 100 Qty, with Freight cost known, added freight cost and freight vendor F001 in freight condition type.

    We receives material by supply vendor V001 and freight vendor F001 but sometimes it is more then 3 freight vendors to deliver the purchase order quantity (in multiple deliveries in this case), how to do GR and invoice for multiple freight vendors ?

    Appriciate your response

    Thx

    SL

    DB:2.91:Vendor In Gr And Invoice 8z


    Thanks Jurgen for your reply, I will ask my colleagues and find out

    Thanks

    SL

  • RELEVANCY SCORE 2.90

    DB:2.90:Invoice Splitting-Maintained All 8a



    HI GURUS,

    I HAD CREATED 2 EXPORT SALES ORDERS FOR SAME CUSTOMER WITH 2 DIFFERENT MATERIALS (SP,SH,BP,PY-SAME IN 2ORDERS), 2 DELIVERIES ARE CREATED BUT WHILE DOING 1 INVOICE IT IS GETTING SPLITTED .I HAD MAINTAINED PAYMENT TERMS,INCO TERMS,EXCHANGE RATES,COPY CONTROLS CORRECTLY STILL INVOICE IS SPLITTING

    PLZ SUGGEST ME ANSWER FOR THIS

    REGARDS

    KIRAN

    DB:2.90:Invoice Splitting-Maintained All 8a


    Dear kiran kumar

    Since you have confirmed that datas like Payer, Inco Terms, Payment Terms, Exchange Rate etc., are same in all sale orders, go to VTFL, select your billing type and delivery type and click on blue lens on top. Here see what is maintained in "Determ.export data". Try with maintaining "A". or leave it blank

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.89

    DB:2.89:Single Invoice With Same Shipping Address On Multiple Deliveries jj



    Hi,

    We need single invoice with same shipping address on multiple deliveries through VOFM routine functionality. We have sales orders generating multiple deliveries as required by the business then they change the Ship to address on the deliveries and generate the billing invoice and in cases where the shipping address is same on the deliveries they require a single Invoice to be created.

    To achieve this ..I have created a new routine 905 and assigned to required item category Data VBRK/VBRP and activated the routines.

    When I run VF01 with the multiple deliveries the debugging is stopping at the routine and I am confused what to do here to create a collective Invoice because I understand VBRK-ZUKRI field is used to point out the split criteria but I want the other way where where I want a single Invoice.

    Please help me to achieve the functionality.

    Regards

    Praneeth.

    DB:2.89:Single Invoice With Same Shipping Address On Multiple Deliveries jj


    Since you are looking at shipto party address, when user make change to a delivery, address number will be different.

    You have to find the delivery shipto address number and pass to add to ZUKRI.

    For example:

    address 1,

    Pass, sales org, soldto. delivery shipto addressnumber 1 to ZUKRI.

    address 2

    Pass, sales org, soldto. delivery shipto addressnumber 2 to ZUKRI.

  • RELEVANCY SCORE 2.89

    DB:2.89:Return Po Delivery Via Shipment 1s



    I made using Return Delivery Via Shipment for Items Flagged with Returns on a Purchase Order.

    But when I do the background creation of outbound delivery in tcode VL10B, the system generates outbound deliveries for each line item marked with returns. Is there a way to obtain a combined outbound delivery note per purchasing document.

    DB:2.89:Return Po Delivery Via Shipment 1s


    Yea priyanka, what you said does make sense too. I just tried to do return delivery against Purchase order via MIGO by checking the Via Delivery Checkbox on the header. This time it created a single note for multiple items.

    Thanks for that input.

    Regards,

    G. Coelho

  • RELEVANCY SCORE 2.89

    DB:2.89:How To Combine Shipping And Combine Invoice? 1x


    Hello,

    I need to work out what combined shipping will be for two items. I also need to know how to combine these 2 auctions into one invoice with the new combined shipping.

    I've tried searching this in the help section, but I only receive information on how to add combined shipping as an option which I've done.

    Thank you for any help you can give me.

    DB:2.89:How To Combine Shipping And Combine Invoice? 1x

    Hi angelunalee123,
    The feature you are seeking (combining invoices) is available on Selling Manager - you can subscribe to this product (it is a free subscription).

    Thanks
    kkanth@ebay.com

  • RELEVANCY SCORE 2.89

    DB:2.89:Not Possible Consolidated Invoice From Vf04 af



    Dear All

    I need you help on the below issue.

    Our user has created two sales orders with reference to a contract and created two deliveires. and trying to create consolidated invoice from VF04. But it has created two separate invoices. In the SOs and deliveries all partners and billing date is same, even though not able to create consolidated invoice from VF04. And I have tried to create from VF01, then it is creating consolidated invoice.

    Please suggest where we have to check.

    Thanks in advance.

    DB:2.89:Not Possible Consolidated Invoice From Vf04 af


    Please suggest where we have to check.

    Go to t.code VF02/VF03, enter the billing document number and then go to menu Environment -split analysis. Then add the other billing document and click continue, the system will display the details on why it splitted the invoices. Check OSS 1561427 - Billing document split for details.

    Regards,

  • RELEVANCY SCORE 2.88

    DB:2.88:Single Invoice For International Shipments z8



    i need single invoice for multiple international deliveries. can anybody let me know the background configurations.

  • RELEVANCY SCORE 2.88

    DB:2.88:Surchage Calculation In Extended Withholding Tax jd



    Dear All,

    We are using combined tax code for EWT

    In case of individuals (TDS on contractors-Individual-Invoice) if invoice amount is less than 10 lakh the tax rate are

    1) withholding tax-2 % , Ecess- 2% (combined tax : 2.04% and No surcharge)

    Above 10 lakh the tax rate changes

    2) withholding tax-2 % , Surcharge-10%, Ecess- 2% (combined tax : 2.244%)

    We have maintained the combined tax rate in formulas

    1,000,000.00 : 2.04%

    99999999999999999999 : 2.24 %

    How do we configure for surchage tax with base amount Rs 10 lakh and for above Rs 10 lakh.

    DB:2.88:Surchage Calculation In Extended Withholding Tax jd


    Dear All,

    We are using combined tax code for EWT

    In case of individuals (TDS on contractors-Individual-Invoice) if invoice amount is less than 10 lakh the tax rate are

    1) withholding tax-2 % , Ecess- 2% (combined tax : 2.04% and No surcharge)

    Above 10 lakh the tax rate changes

    2) withholding tax-2 % , Surcharge-10%, Ecess- 2% (combined tax : 2.244%)

    We have maintained the combined tax rate in formulas

    1,000,000.00 : 2.04%

    99999999999999999999 : 2.24 %

    How do we configure for surchage tax with base amount Rs 10 lakh and for above Rs 10 lakh.

  • RELEVANCY SCORE 2.88

    DB:2.88:Problme While Running Vf04 8z



    Dear All

    I have problem in VF04 for STO delievry with delivey type NL.

    When i run VFO4 deliveries for which invoice genertaed are still appearing this is happeningonly for Delivery type NL and invoice generated of NL is with billing type JEX (Which is proforma).

    I have requirement that once proforma invoce is created it shoul dnt appear agfain in VF04.

    Throw some light on it

    Rgds

    BJ

    DB:2.88:Problme While Running Vf04 8z


    Proforma invoioce is not considered for Account positing.

    So no solution for this.

    If it all i want to do cahnges for VF04 which t.code i should go

    rgds

    bj

  • RELEVANCY SCORE 2.88

    DB:2.88:Differential Invoice 9j



    Hi SAP Gurus,

    My client requirement is to create a Differential invoice after provisional invoice. However, we don't use MAP to set provisional and differential rules. We get the pricing from external system. So, Provisional invoice is raised with the price from Sales order where as differential invoice with the avg monthly price which is coming from external system.

    As there are no provisional and differential rules set, Deliveries will not be available in Billing due list(VF04) for Differential invoice creation as they are allready billed(for provisional invoice)

    Can anybody suggest/share how the deliveries will be available in Billing due list for Differential invoice?

    Regards,

    Praveen

    Edited by: Praveen Kotha on Feb 14, 2012 8:54 AM

    DB:2.88:Differential Invoice 9j


    Hi SAP Gurus,

    My client requirement is to create a Differential invoice after provisional invoice. However, we don't use MAP to set provisional and differential rules. We get the pricing from external system. So, Provisional invoice is raised with the price from Sales order where as differential invoice with the avg monthly price which is coming from external system.

    As there are no provisional and differential rules set, Deliveries will not be available in Billing due list(VF04) for Differential invoice creation as they are allready billed(for provisional invoice)

    Can anybody suggest/share how the deliveries will be available in Billing due list for Differential invoice?

    Regards,

    Praveen

    Edited by: Praveen Kotha on Feb 14, 2012 8:54 AM

  • RELEVANCY SCORE 2.87

    DB:2.87:Combined Deliveries ap



    hi,

    1. In vL10 we will ge the list of sales orders. I want to combine all these deliveries for that particular ship to party. In VL10 where can i make combine deliveries?

    2. how to know the menu path for transaction codes?

    3. what is the difference between user exit functional specs?

    Regards,

    Keyur.

    DB:2.87:Combined Deliveries ap


    Hi Keyur,

    Regarding your first problem, it is very simple. When you run VL10x transaction, it gives a list of sales orders which need to be delivered.

    Select the ones that you need to be delivered together (by highlighting them) and then press the big button called "Background". If all the criteria for delivery combination are met, the sales orders will be delivered together.

    The mandatory criteria are that the following data should be the same for all the sales orders that need to be delivered together:

    1. Shipping Point

    2. Ship-to Party

    3. Delivery Date

    4. Route

    ...

  • RELEVANCY SCORE 2.87

    DB:2.87:Automatic Generation Of A/R Invoice ma


    Running V9PL11.We have a process flow in which deliveries are sent to the warehouse for shipment. Once shipped, a file is sent back to us from the warehouse telling the delivery has been integrally shipped. At that point we update some user defined fields with the specific delivery information contained in the file.The next step is to generate an invoice. Rather than pressing the Copy To Invoice button, I would like an A/R Invoice to be automatically generated. Is there a way to do this simply?

    DB:2.87:Automatic Generation Of A/R Invoice ma

    If you have got answer close the thread with the Correct or helpful answer.. Rgds,Kennedy

  • RELEVANCY SCORE 2.86

    DB:2.86:Email Address Requested xj



    When I requested a new invoice with combined shipping from a seller he sent my new invoice to my email through ebay. The new invoice was inccorrect. I requested another invoice and he again through ebay he sent the same incorrect invoice that links to the first invoice without the combined shipping. He says he needs my email address to send me an invoice. I reluctantly gave it to him. I have had invoices changed in the past without having to give out my email address. I have tried to research how to change an invoice myself and just end up going in circles with the simulated help crap. I hope it was just a case of inexperience on both our parts and not a ploy to get my email address. What harm can he do with my email address. Anything I should worry about?

    DB:2.86:Email Address Requested xj


    When I requested a new invoice with combined shipping from a seller he sent my new invoice to my email through ebay. The new invoice was inccorrect. I requested another invoice and he again through ebay he sent the same incorrect invoice that links to the first invoice without the combined shipping. He says he needs my email address to send me an invoice. I reluctantly gave it to him. I have had invoices changed in the past without having to give out my email address. I have tried to research how to change an invoice myself and just end up going in circles with the simulated help crap. I hope it was just a case of inexperience on both our parts and not a ploy to get my email address. What harm can he do with my email address. Anything I should worry about?

  • RELEVANCY SCORE 2.85

    DB:2.85:Single Invoice mx



    Dear Gurus

    As per our customer requirement, we need single invoice for one customer with multiple shipping points and multiple deliveries, as the goods being stored for the same customer on 2 different physical location.

    Please advise.

    Regards,

    venu gopal reddy

  • RELEVANCY SCORE 2.85

    DB:2.85:Mm-Sus - Single Invoice With Multiple Inbound Deliveries a1



    hi Experts

    We are implementing SRM server 5.5 and MM-SUS Scenarios.

    Can we create a single Invoice for multiple Advance Shipping Notifications (ASN) belonging to the same vendor.

    Regards,

    Nimish Sheth

    I will definetly reward points.

    DB:2.85:Mm-Sus - Single Invoice With Multiple Inbound Deliveries a1


    HI Experts

    Can any one reply to this query ???

    regards,

    Nimish Sheth

  • RELEVANCY SCORE 2.85

    DB:2.85:Single Invoice For Multiple Deliveries Sto Po 9a



    Hi All,

    Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...

    VF04 will not work..

    Please let me know if there is any standard t. code for creation of single invoice out of multiple STO PO deliveries...

    Thanks

    Vishwas

    DB:2.85:Single Invoice For Multiple Deliveries Sto Po 9a


    Did you try by checking the field "inter company billing" in VF04? and make sure that split criteria is taking into consideration.

    thanks,

    Srinu.

  • RELEVANCY SCORE 2.84

    DB:2.84:How To Combine The 2 Deliveries Into 1 Invoice 3a



    how to combine the 2 deliveries into 1 invoice and pre-requisites and tcodes

    DB:2.84:How To Combine The 2 Deliveries Into 1 Invoice 3a


    Dear chakri

    If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice.

    If data from the related reference documents differs in the item fields of the billing document, the system does not split the invoice.

    To have single invoice against multiple deliveries, the following datas should be unique.

    1) Payer in all Sale Orders

    2) Actual GI Date in Deliveries

    3) Inco Terms

    4) Exchange Rate in Sale Orders at Header Level

    5) Payment Terms

    6) Shipping Conditions

    Thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.84

    DB:2.84:Invoice Split z7



    Hi Friends,

    When I am creating a Invoice with VF01 / Collective Invoice VF04 with reference to the delivery / deliveries, there is a split in the billing.

    Please tell me what are the common factors leading to Invoice split.

    What are the measures to be taken.

    With regards,

    Vamsi

    DB:2.84:Invoice Split z7


    Its almost one year and Still this issue is open ??

  • RELEVANCY SCORE 2.84

    DB:2.84:Profarma Invoice sf



    Dear Gurus,

    I have the following scenario at alient and for the same looking your valuabale advise.

    I have a sceduling sgreement for a month with customer, every day supplies goes to customer, at every 16th of the month or fortnightly client wants to have a collective invoice of 15 deliveries, but it will be a profarma invoice, have no impact on GL.

    Pls provide the standard procedure for profarma invoice configuration ?

    Secondly at month end my client wants to create a collective invoice (actual will hit the GLs) for the whole month delivery, but in that invoice previous profarma invoice final value will come as negative and will minus before grand total. Means

    Final invoice after tax is Rs. 10,000

    Less: Profarma invoice value Rs. (20,000)

    Total: Rs. 80,000

    Regards

    DB:2.84:Profarma Invoice sf


    Will cater through ABAP routines.

    Regards

  • RELEVANCY SCORE 2.84

    DB:2.84:Invoice 9m



    Hello All ,

    Can any one tell me what will be criteria to club multiple deliveries to One invoice or and having one Delivery one Invoice?? Where can we configure this???

    Thanks

    Sundu

    DB:2.84:Invoice 9m


    hi

    if you want to club multiple deliveries into one bill doc,,,some criteria has to be the same like

    the payer

    billing date

    payment terms

    etc

    when they are the same then you will have no problem in combining multiple del doc into 1 bill doc

    controls will be obviously in the copy controls

    regards

    ravi

  • RELEVANCY SCORE 2.84

    DB:2.84:Combined Invoices Not Being Received 9z


    We have had three combined invoices this week that have not been received. Is anyone else having this problem. We are not having a problem communicating outside of the ebay system with these same customers. The EMAIL system is always quirky, but this is a very big problem. We have already had an angry EMAIL, because we had not sent a combined invoice.

    DB:2.84:Combined Invoices Not Being Received 9z

    tardevil2...don't know if this will help or if I can explain it clearly. Haven't been having a problem approaching it this way so it may be worth a try. When you get ready to do the "combine purchases" little blue print thing on the buyer's sales record page...I have been clicking it...which then takes you to the regular Ebay invoice page where you put a check mark beside the items you are combining and fix your shipping costs, etc.. I go ahead and do that but then down lower where it has you "submit" it....I have been "unchecking" the boxes that say it will send an invoice to the buyer and send a copy to you and just telling it to combine the order. When I get back to the buyer's sales record page in selling manager I then click the send email and send the "winning buyer notification" from there. That seems to be working for me and buyers are getting their combined "winning notification". Hope this helps you.

  • RELEVANCY SCORE 2.84

    DB:2.84:Single Proforma Invoice With Multiple Deliveries ks



    Hi

    I would like to know how to create a single proforma invoice with multiple delivery numbers. Please let me know how?

    Thanks

    DB:2.84:Single Proforma Invoice With Multiple Deliveries ks


    Apart from the above option, you can also use T-code VF04 i.e. Billing due list

    Regards,

    Sagar

  • RELEVANCY SCORE 2.83

    DB:2.83:Ar Invoice - Copy From Multiple Deliveries 9a



    Forum,

    I have noticed that when in AR Invoice and I use the 'Copy From' option and select multiple deliveries then run through the 'Draw Document Wizard', i notice it doesn't bring through the remarks or UDF content despite selecting 'Draw all Data'.

    I have tested this in 8.82 PL11 in the DEMO company and this appears to be standard functionality with SAP B1. Could anyone confirm this?

    Thanks

    Sarah

    DB:2.83:Ar Invoice - Copy From Multiple Deliveries 9a


    Hi Sarah Jackson....

    Yes you are right this is the standard system functionality as it cant bring multiple delivery number in the remarks...

    Hope helpful

    Regards

    Kennedy

  • RELEVANCY SCORE 2.83

    DB:2.83:Creating Deliveries With Priorities s7



    is it possible at all to create deliveries with order priorities either from the sales order or from the deliveries.

    i need information on creating deliveries for outbound?

    DB:2.83:Creating Deliveries With Priorities s7


    yes.

    but i was after being able to create a delivery from a sales order, but some Sales orders will have priority over other sales orders?

    do you understand me?

  • RELEVANCY SCORE 2.83

    DB:2.83:Several Destinations In Stage - Shipment jd



    Hai,

    We are having Inbound shipment generation w.r.to inbound devliveries. Multiple deliveries combined to one shipment and deliveries are of different vendors. Truck starts from one Departure point and on the way to our factory, collects Materials from 2 to 3 points. For shipment cost, condition records maintained for these departure zones in access " Service agent/Plant/Departure zone".

    When creating shipment document - VT01N with these multiple deliveries, departue points picked up by system automatically. But when I create shipment cost - VI01, price picked and calculated from Depature zone-1 to Factory for all deliveries which have different departure zones.

    Even If I change the departure zone sequence in shipment document, price picked in shipment cost is always from DepatureZone-1 for all deliveries.

    How to get shipment cost calculation correctly for each Departure zone.

    pls help.

    regards,

    Jags

    Edited by: Jags MM on Jun 9, 2009 11:19 AM

    DB:2.83:Several Destinations In Stage - Shipment jd


    Hai,

    We are having Inbound shipment generation w.r.to inbound devliveries. Multiple deliveries combined to one shipment and deliveries are of different vendors. Truck starts from one Departure point and on the way to our factory, collects Materials from 2 to 3 points. For shipment cost, condition records maintained for these departure zones in access " Service agent/Plant/Departure zone".

    When creating shipment document - VT01N with these multiple deliveries, departue points picked up by system automatically. But when I create shipment cost - VI01, price picked and calculated from Depature zone-1 to Factory for all deliveries which have different departure zones.

    Even If I change the departure zone sequence in shipment document, price picked in shipment cost is always from DepatureZone-1 for all deliveries.

    How to get shipment cost calculation correctly for each Departure zone.

    pls help.

    regards,

    Jags

    Edited by: Jags MM on Jun 9, 2009 11:19 AM

  • RELEVANCY SCORE 2.83

    DB:2.83:Combined Delivery Of Sales Orders With Batch Split And Single Invoice ap



    Hi Gurus,

    My client requirement is :

    1. They want to do Combiner order delivery with Automatic picking and PGI.

    (Material is maintained in batches and i have to do batch split for each line item of the Sales order)

    Is there any possibility to do the Automatic batch split and PGI for different line items of multiple sales orders into single delivery.

    If so give me the steps .. as i require them urgently.

    2. Single invoice for multiple deliveries with different line items.

    Please provide me the steps and help me out.

    Thanks in Advance.

    Best Regards

    srikanth

  • RELEVANCY SCORE 2.83

    DB:2.83:Pod Based Invoice Creation And Combination 1z



    Hi All,

    our customer place one PO consisting of let's say three materials and we create three sales orders having different plants from where the materials will be delivered. It is a business requirment and that is why we are doing like this. The customer will therefore receive 3 deliveries, and 3 seperate delivery notes and we will receive back from the customer 3 Proof of Delivery.

    In the enhancement we are requesting, before invoicing can take place all 3 Proof of Delivery needs to have been received back and flagged in SAP and then all three deliveries need to be merged into one single billing document.

    my questions are :-

    1) where POD is flagged in delivery.

    2) where should we make the changes :-

    a) in copy requirments at item level between delivery and invoicing... is there any standard rotuine which checks for POD flag?

    b) or in data tranfer routines at item level.... is there any standard routine for the deliveries to combine based on customer PO.

    c) how should i give functional specs to abaper if the coding is to take place in copy requirements and or data t/f routines. can we write the code for checking POD flag and delivery combination both in data t/f routines ?? is there any standard data t/f routine for combining delivereis based on PO of customer

    3) iam confused abut giving Functional specs for data t/f routines .... should it be something like this ...... for LIKP-VBELN, read the sales order, copy the sales order PO in a field.... my main worry is how should i tell the abaper in FS that other sales orders are to be read for more than one delivery and thier PO number to be compared with the PO nos' of the sales order already read and if found same, it is to be combined into a single invoice ??

    regards

    sachin

    DB:2.83:Pod Based Invoice Creation And Combination 1z


    thanks balajee, i need the following clarification regarding the POD status in order to do the billing. i have the following scenario :-

    sales order customer PO no delivery no POD status

    1 5 100 done

    200 done

    2 5 300 not done

    3 5 400 not done.

    you have said that routine 003 will take care of copy reqiurement for POD.i.e if no POD, then no invoicing.

    so going by that logic, there will be no billing for delivery 300 and 400 but there will be billing for 100 and 200.

    but in my scenario, the sytem should not allow for billing for 100 and 200 also since the POD for delivery 300 and 400 is still pending becuase we want to bill all the deliveries having the same customer PO no 5 to be billed at same time irrespective of number of sales order.

    so i think i need to amend the routine 003 .....???

    shoud i give fs to the abaper which says that select all the deliveires from LIKP table which has PO number same in VBAK PO no ??

    regards

    sachin

  • RELEVANCY SCORE 2.83

    DB:2.83:Invoice Pricing Routine 3d



    Hi All,

    I am creating Invoice with few deliveries, While Calculating pricing, I need to get these Deliveries in side the Pricing Routine for calculation.

    Can you please let me know in which structure these deliveries will be available in Pricing routine.

    Thanks in advance.

    Best Regards,

    Madhu

    DB:2.83:Invoice Pricing Routine 3d


    Thanks Prabhu,

    These Prcing routines will be added in Tcode: O5F5 but not VOFM.

    If U have a time go to Tcode: VF01 and enter some deliveries and Click on Execute in Debug mode.

    It will trigger one function 'PRICING', before the triggering this function I am able tosee all the deliveries in internal table XKOMFK but not able to see in side the 'PRICING' function.

    If standrad program is not able to bring the deliveries into inside Pricing routine, Can you suggest any method to bring the deliveries inside pricing routine.

    Please help me, thanks.

    Best Regards,

    Madhu

  • RELEVANCY SCORE 2.83

    DB:2.83:Invoice Split Analysis kx



    We have several deliveries combined into one shipment, but there are three invoices created for one single shipment. Normally this is combined into one invoice (Same customer etc.)

    When performing Split Analysis, we get differences in the SP Partner function. I have uploaded a screenshot:

    http://tweakers.be/ext/f/4696e3349947a9306516dc27281253c6/full.jpg

    I suspect that this is the value in ADR6-ADDRNUMBER. However, it is exactly the same customer (KNA1-ADRNR is the same).

    How is this possible?

    DB:2.83:Invoice Split Analysis kx


    I think the problem is caused by a manual change in the sales order as stated by Lela. The Phone number displayed in the invoice is different from the one in the customer master. I will further investigate and keep you all posted. Thanks for the replies!