• RELEVANCY SCORE 7.09

    DB:7.09:One Performa Invoice From Multiple Performa Invoice(Export Sceanrio) xk





    dear sir,

    in case of export after doing pickup we create performa invoice and after that while creating issue time i want to create single performa invoice from mutiple performa invoice and then single invoice from that performa invoice and should be able to update the pricing so that it will upadte all the documents at that exchange rate.?

    Thanks and regards,

    Debesh Tripathy

    DB:7.09:One Performa Invoice From Multiple Performa Invoice(Export Sceanrio) xk


    Hi

    If you want to restrict the creation of proforma to only once from multiple deliveries try with these settings

    At VTFL under your header del type to proforma type maintain copying requirements 311

    At your item level VBRK/VBRP fields maintain as 001

    at item Copying requrements 010

    single commercial billing document The combination criteria for single billing from multiple deliveries

    1.Payer

    2.Payment terms

    3.Destination country

    4.Actual GI date

    5.Incoterms

    6.Billing date and billing due date

    7.Billing doc type

    All these have to be same

    Only one setting you have to do

    Go to VTFL choose your del type and billing type and go to item category and its details in the data

    VBRK/VBRP fields ensure that 001 is maintained

    If these are ensured create two or three deliveries and bill them via VF04 in a single bill or in VF01 also you have give all the three deliveries manually and create single billing doc

    Try with these settings and post back if any problem

    Regards

    Raja

  • RELEVANCY SCORE 5.28

    DB:5.28:How To Stop Creating Mutiple Performa Invoice From Delivery Document k1





    case -

    i am creating stock transfer performa invoice on the basis of stock trf purchase order and delivery document. i want to stop creating multiple performa invoice.

    Mukesh Kumar

    DB:5.28:How To Stop Creating Mutiple Performa Invoice From Delivery Document k1


    Dear Sap Sd Gurus,

    This issue has been not solved as off now, what is the reason

    whether standard settings are not available or we have to use any user exit.

    Thanks in advance

  • RELEVANCY SCORE 4.53

    DB:4.53:Reg Performa Invoice Creation 19





    Hi All,

    I have one shipment for two deliveries. There is a output type at shipment level which triggered for the perfoma invoice creation. That output type triggered and created a performa invoice for one delivery but not able to create for other one. Now user want to create performa for other one also.

    I have also gone through other posts but not able to find any solution.

    Could you please let me know how can I create performa for other one?

    Thanks

    Hemant G

    DB:4.53:Reg Performa Invoice Creation 19


    Okay.

    In one of my project, we too faced a similar sort of requirement.

    Where, you have one shipment and mutliple delivery.

    So, we have a output type at delivery.

    In output determination, we had routine assigned to that output type, say, 1 - Delivery GI posted. This routine will only trigger/process, if PGI is done.

    Therefore, once in Combine Shipment doc(VT02N) for multiple Delivery doc is in Shipment completion status, System will automatically trigger PGI at Delivery.

    Note: To trigger PGI on completion of Shipment, you might need to have relevant configuration in place for your shipment type.

    Else, if you still want to have that at shipment level, then you might need to enhance you code further to consider this scenario.

    Regards, JP

  • RELEVANCY SCORE 4.45

    DB:4.45:Performa Invoice Against Subcontracting Delivery cc



    Hi,

    I have follow case -

    1. A subcontracting PO

    2.OBD created using ME2O and PGI done.

    3.Creating performa invoice using VF01.

    4.Unfortunately net value in VF01 is coming as 0, not sure why?

    Any idea where the problem lies.

    Copy control from Delivery to billing is in place and delivery item category is billing relevant as well.

    Copy control configuration -

    Item Category

    Delivery Item category

    Let me know your comments.

    Regards,

    Dipak

    DB:4.45:Performa Invoice Against Subcontracting Delivery cc


    Dear,

    Not revealed,how you did this process .Let me know flow of this process .Did you create Billing based on what ? is very important to us .

    Let me know inputs from you .

    Thanks,

    Naren

  • RELEVANCY SCORE 4.27

    DB:4.27:How Can I Better The Desktop Performa For Windows 7 64bit Aero 18


    How can I better the desktop performa for windows 7 64bit aero?

    DB:4.27:How Can I Better The Desktop Performa For Windows 7 64bit Aero 18

    Hi,

    1. Are you referring to the computer performance?
    2. Are you facing any issues with the performance of the computer?

    Method 1:
    I would suggest you to change the theme and check if it works:
    Change the theme to improve performance
    http://windows.microsoft.com/en-US/windows7/Change-the-theme-to-improve-performance

    Method 2:
    If you are facing performance issues on the computer, I would suggest you to optimize it and check if it helps.
    Optimize Windows 7 for better performance
    http://windows.microsoft.com/en-us/windows7/Optimize-Windows-7-for-better-performance

    Ways to improve your computer's performance
    http://windows.microsoft.com/en-US/windows7/Ways-to-improve-your-computers-performance

  • RELEVANCY SCORE 4.14

    DB:4.14:Query To Get Invoice With Multiple Sales Order 99


    Hi

    Our requirement is to customize the invoice report as per new requirement. For this customization we need to get the invoice which has multiple sales order with it. Please help to me get the invoice number from database which has multiple sales order with it.

    Thanks and regards,
    Sundar

    DB:4.14:Query To Get Invoice With Multiple Sales Order 99

    Sunder,

    interface_line_attribute6 in ra_customer_trx_all is nothing but the sales order line id. And sales_order in ra_customer_trx_lines_all is the sales order number.

    You can use the following 2 conditions to fetch your requirement.

    sales_order = TO_CHAR (order_number)
    interface_line_attribute6 = TO_CHAR (line_id)

    Please let me know if you are still facing any issue.

    Regards,
    Jyoti

  • RELEVANCY SCORE 4.03

    DB:4.03:Wrong Taxes At Ar Invoice Lines After Auto Invoice Master Program 3x


    Hi All,

    I am posting the data for AR Export Invoice in "ra_interface_lines_all" table and disconnected the Excise Invoice link from AR Invoice.
    After pushing the data to this above mentioned table when i am running the AUTO IMPORT MASTER PROGRAM my invoice is getting processed successfully but there is a problem with the taxes on the line. The transaction which we are posting is for EXPORT_EXCISE Register Type.

    The exact issue is :-
    For some lines the tax is coming proper but for some lines taxes are getting double or not matching with the taxes at excise invoice line taxes.
    The above issue is not happening for a normal case but when the same item is used under multiple lines.

    Looking for a quick help.

    Thanks Regards
    Sitesh

    Edited by: user12995874 on Jul 25, 2011 9:22 PM

  • RELEVANCY SCORE 4.02

    DB:4.02:Enhancement For Va01 Transaction pp



    Hi Techies,

    I am stuck with a complex issue. The requirement is if payment term (VBKD-ZTERM) in sales order header found as 'U000 - Per

    forma'. Then Pro forma invoice will be generated in background using BAPI (BAPI is executed for invoice creation).Delivery Block (VBAK-LIFSK) and Invoice Block (VBAK-FAKSK) will be updated after creation of pro forma invoice.

    But now the issue is that in order to create a performa invoice, i need sales document number. And this will b generated only after i will click on save button. But the user wants to block sales order in this case.

    How to achieve this? Any suggestions will be appreciated.

    Regards,

    Vinit

    DB:4.02:Enhancement For Va01 Transaction pp


    Met knowledgeable people and helpful ones too.

    Cheers!!!!

  • RELEVANCY SCORE 3.96

    DB:3.96:Cin - Problem In J2i9 az



    hello,

    i have certain querries regarding a scenario.

    i have received a good and passed invoice .

    but due to some reason i have to reverse whole process including the excise postings.

    then again i have done migo and excise posting .

    now when i m seeing performa register abt monthly return , its showing both the entries and showing the cevat credit as aggregate of both .

    suppose if cevat credit for single entry is rs 100

    then its showing cenat credit as rs 200.

    please help me and sort out this issue .

    thanks

    vijay

  • RELEVANCY SCORE 3.93

    DB:3.93:Crystal Xi R2 Export To .Csv ac



    I have written a Crystal XI R2 SP6 report that looks like this when previewed or printed:

    Invoice # Invoice Amount Partner 1 Partner 1 %

    Invoice # Partner 2 Partner 2 %

    Invoice # Partner 3 Partner 3 %

    Invoice # Partner 4 Partner 4 %

    Invoice # Invoice Amount Partner 1 Partner 1 %

    Invoice # Partner 2 Partner 2 %

    etc, with a maximum of 4 partners per invoice, each on a separate detail line and suppressed if the Partner code is empty using a formula but not actually ticking the Suppress box. The incoming record is the invoice broken into separate G/L accounts, so multiple records per invoice, and then joined to the customer table, where the partnership information comes from. I reduce this to one record selected per invoice in the same formula with if Invoice = Previous(Invoice).

    When I export to a .csv file it looks like this:

    Invoice# Invoice Amount Partner 1 Partner 1 % Partner 2 Partner 2 % Partner 3 Partner 3 % Partner 4 Partner 4 % (This is all on one line although it may not appear that way here)

    How can I have the .csv export look like the printed or previewed report? I do realise that I can export it as an .xls file and then save it as a .csv file using Excel, which works perfectly but is not a long term solution for a daily operation in a business.

    Thanks for any help you can offer.

    DB:3.93:Crystal Xi R2 Export To .Csv ac


    p.p.s. sorry but i noticed that you are currently using xi r2...this is a feature in cr2008 and above.

    however, if you want to try it out you can download a copy of cr 2013 as a trial from here.

    if you want to attach your report to this discussion (save it as .txt instead of .rpt first) then i can have a look at it to see if the xslt works for the format you want.

    apologies,

    jamie

  • RELEVANCY SCORE 3.86

    DB:3.86:Item 000010 Can Not Be Invoiced According To Billing Plan kp



    Hi Expert,

    i Want to raise the performa invoice againest the sales order but it is giving error that item can not be invoices acording to Billing plan.

    Please help on thiis.

    Regards,

    Monty

    DB:3.86:Item 000010 Can Not Be Invoiced According To Billing Plan kp


    Hi Monty,

    You need to mantain copy control settings from Order to Proforma Invoice, this way you can create Proforma invoice for the billing plan dates. Please make sure while maintaining copy control setting (VTFA) the filed "Pos/neg Quantity" is blank, orelse it will set the status of the billing plan as completed and you will not be able to create actual invoice with account postings.

    Regards

    Raj

  • RELEVANCY SCORE 3.85

    DB:3.85:How To Create An Invoice From Multiple Sales Doc. aj



    Hi,

    how to create an invoice from multiple sales doc.

    thanx,

    sourav

    DB:3.85:How To Create An Invoice From Multiple Sales Doc. aj


    use VF04 to create single invoice for multiple delivaries.

    give time stamp and ur varinet and execute list of open delivaries will come and select them all and press "collective billing " then system creates single invoice for multiple delivaries.

  • RELEVANCY SCORE 3.85

    DB:3.85:Configure New Sale Scenario kx



    Dear all,

    We have a sale scenario.

    FG material send to transporter premises.FG material send to transporter on base of Performa invoice.

    Actual delivery(PGI) and commercial invoice (Accounting entries) done when transported confirm delivery at customer place.

    Please suggest.

    Regards

    Kumar

    DB:3.85:Configure New Sale Scenario kx


    Dear,

    FG material send to transporter premises.FG material send to transporter on base of Performa invoice.
    Actual delivery(PGI) and commercial invoice (Accounting entries) done when transported confirm delivery at customer place.

    In Normal ( in every company ) Process,When we save the Invoice document then we need to take that printout and give that to Transporter before we need to take his sign on one print out for Proof of submitted the Goods to transporter and will give one printout him. The transporter will carry on with that Printout and take the sign from Customer for proof .

    1. How ,we know ,the transporter submitted the Goods to Customer ?

    2.How the customer ,will inform you as he got the goods from TR or not ?

    3. Who will create the PGI and Invoice at Customer Place ( is it Transporter ) ?

    Note : I like this very much why because We can avoid so some things in delivery level .What is that is,If the customer accepted all goods from customer then we can create PGI for all materiels and Invoice .If not then we can reduce the quantity in delivery level and do PGI and invoice .So,we can reduce return process also .But ,these all things can done by telephonic conversation only .

    When TR submitted GD to customer then he will tell you ,he wants all or not then the TR needs to call to management and tells the how much ,he accepted then the management will send the Invoice to TR and he submit .So,finally ,The TR need to have the some electronic device to give the Printout whatever management sent to TR .

    If you have any doubts please let me know .

    Thanks,

    Naren

  • RELEVANCY SCORE 3.85

    DB:3.85:Proforma Invoice 9k



    I want to make Performa invoice partially, that is for the part of order, if the order contains 20 items then for any 10 items, or if there the order is of 50 Pack of particular line item then for 10 Pack.

    regards

    Mangesh Chougule

    DB:3.85:Proforma Invoice 9k


    Hi ,

    You can do Partial Billing,

    for this you can change the relevent for billing field in ITem category Level (VOV7) to "K- Delivery related invoice for partial Quantiy'

    In Billing (VF01) once you enter the Delivery document Number then Click on Selection List Icon on the Top right hand side.. once you click this it will go to billing document overview screen .. there you can change the quantity and do the invoice..

    By this way you can create Partial Invoice

    Regards

    MBS

  • RELEVANCY SCORE 3.70

    DB:3.70:Help!&Nbsp; My Battery Keeps Burning Out On My Performa pj


    When my Performa was new the battery lasted for years. Now I'm replacing my 3rd battery in less than 2 years. I don't use my Performa that much anymore so I don't know what the problem can be. Any help will be greatly appreciated. Thanks,

    Kathy

    DB:3.70:Help!&Nbsp; My Battery Keeps Burning Out On My Performa pj

    Kathy
    ClarisWorks 4 is not an operating system but an application, which must have a System in the background to do the housekeeping. For example, ClarisWorks 2 needs a Mac Plus at least (a 68000 processor), System 6.0.5 at least (which the Classic II, with a 68030 processor, cannot use) or System 7 (which the Classic II can use). If you have the original Mac, not Claris, diskettes, the System version will be stated on them. If you have no System diskettes, you will need them. The Classic II supports Systems 7.0.1 to 7.6.1.

  • RELEVANCY SCORE 3.68

    DB:3.68:Network Indigo With Performa ms


    I successfully networked my Indigo with a Performa 6300 using OS 8.1 and an Ethernet crossover cable when I had OS 9.2 on the ibook, but now that I have upgraded to 10.3.9 it will not work. I can see the Indigo from the Performa, but when I log on, I get an error message that says, the connection to this server has been unexpectedly broken. There must be other clamshell users trying to network older macs.

    Indigo ibook Mac OS X (10.3.9) Performa 6300CD, OS 8.1

    DB:3.68:Network Indigo With Performa ms

    Thank you so much. How very non-intuitive. According to Apple Document number 106461;
    Mac OS 8, Mac OS 9, and Mac OS X 10.1 to 10.3.9 support file sharing (AFP) connections over AppleTalk. However, Mac OS X versions 10.0 to 10.0.4 and 10.4 and later can only connect to AppleShare over TCP/IP. So who would have thought that an IP address was necessary?

    Indigo ibook 576 MB Mac OS X (10.3.9) Performa 6300CD 64MB OS 8.1

  • RELEVANCY SCORE 3.57

    DB:3.57:Price Different In Intercompany Invoice And Proforma Invocie mc



    Hello All

    when the user trying to create the Performa invoice the net value is showing differently when compare to the intercompany billing.

    Have checked conditions at the item level on both but not able to identify much.

    please suggest me to identify the exact issue regarding the net value

    Regards

    Satprk

    DB:3.57:Price Different In Intercompany Invoice And Proforma Invocie mc


    Hi,

    In inter company there is always price difference or may not be depending on your business

    Say Company A takes material from company/plant B and sales it to customer ABC

    in this company A takes material at price $100 from company/plant B but sale end customer ABS at price $ 125

    it means for company A

    Sales price - 125

    cost - 100

    Profit margin - 25

    Now definitely there is difference in proforma which is created for customer ABC at 125 and inter company invoice which is raised by company B is 100

    If in sales order your condition PR00 is 125 and inter company condition PI01 also 125 then there will not be difference.

    Kapil

  • RELEVANCY SCORE 3.48

    DB:3.48:Accrual Process In Sap. fp



    Dear All,

    Could you please tell me how to make an invoice in SAP but the Account Receivable is only 95% from total sales (the remaining 5% is as accrual).

    Example :- A service job amounting INR 1 000 000 has completed in December 2008. Referring to contract, we can issue Invoice amounting INR 950 000 to customer in December 2008, but the remaining 5% (INR 50 000) will be invoiced after warranty period (6 Months later). We will issue Performa Invoice to customer amounting INR 950 000 (refer to contract to get payment) and we will make Invoice by SAP Amounting INR 1 000 000 to recognize that total sales in December 2008 (will appear in COPA, sales = INR 1 000 000), but in AR report will appear only INR 950 0000 (the remaining IDR 50 000 as accrual).

    Please let me know how can I make the settings and where I've to make the necessary settings.

    Thanks a lot in advance!!

  • RELEVANCY SCORE 3.44

    DB:3.44:Performa Disposal a7


    What is the best way of disposing a Performa? How do I erase the hard drive before disposing it?

    DB:3.44:Performa Disposal a7

    Other recycling options:
    http://lowendmac.com/lists/swap.html
    http://www.craigslist.org/about/sites

  • RELEVANCY SCORE 3.44

    DB:3.44:Vendor Payment Term m3



    Hi All,

    How to configure the following Vendor Payment term?

    Business requirement:

    We require vendor payment term with multiple cash discount days option. Standard SAP provides 2 discount days option, but we require more than 20 discount options within one payment term.

    Following is the example of a payment term, which requires multiple discount options as shown.

    Payment Date Baseline = Vendor Invoice Date

    1% 10 days Net 30 days from date of invoice

    0.95% 11 days Net 30 days from date of invoice

    0.90% 12 days Net 30 days from date of invoice

    0.85% 13 days Net 30 days from date of invoice

    0.80% 14 days Net 30 days from date of invoice

    0.75% 15 days Net 30 days from date of invoice

    0.70% 16 days Net 30 days from date of invoice

    0.65% 17 days Net 30 days from date of invoice

    0.60% 18 days Net 30 days from date of invoice

    0.55% 19 days Net 30 days from date of invoice

    0.50% 20 days Net 30 days from date of invoice

    0.45% 21 days Net 30 days from date of invoice

    0.40% 22 days Net 30 days from date of invoice

    0.35% 23 days Net 30 days from date of invoice

    0.30% 24 days Net 30 days from date of invoice

    0.25% 25 days Net 30 days from date of invoice

    0.20% 26 days Net 30 days from date of invoice

    0.15% 27 days Net 30 days from date of invoice

    0.10% 28 days Net 30 days from date of invoice

    0.05% 29 days Net 30 days from date of invoice

    Net 30 days from date of invoice

    Best Regards,

    Siva

    DB:3.44:Vendor Payment Term m3


    Hi,

    This is one single payment term.

    Example: Material "ABCD" - Qty 1 EA @ USD100 is ordered and received from vendor. In the PO, this payment term is mentioned. Hence the discount offered by the vendor is based on when the payment is made.

    If payment is made on the 30th day from the date of invoice, it is due net. For each day prior to 30, the discount increases. Hence the earlier the payment is made the higher the discount.

    If the invoice date is 01-Sep-07, the following table shows the discount based on payment date:

    Discount %Payment DateDiscount Amount

    1.00 % 10Days from Invoice date10-Sep-07 1.00

    0.95 % 11Days from Invoice date11-Sep-07 0.95

    0.90 % 12Days from Invoice date12-Sep-07 0.90

    0.85 % 13Days from Invoice date13-Sep-07 0.85

    0.80 % 14Days from Invoice date14-Sep-07 0.80

    0.75 % 15Days from Invoice date15-Sep-07 0.75

    0.70 % 16Days from Invoice date16-Sep-07 0.70

    0.65 % 17Days from Invoice date17-Sep-07 0.65

    0.60 % 18Days from Invoice date18-Sep-07 0.60

    0.55 % 19Days from Invoice date19-Sep-07 0.55

    0.50 % 20Days from Invoice date20-Sep-07 0.50

    0.45 % 21Days from Invoice date21-Sep-07 0.45

    0.40 % 22Days from Invoice date22-Sep-07 0.40

    0.35 % 23Days from Invoice date23-Sep-07 0.35

    0.30 % 24Days from Invoice date24-Sep-07 0.30

    0.25 % 25Days from Invoice date25-Sep-07 0.25

    0.20 % 26Days from Invoice date26-Sep-07 0.20

    0.15 % 27Days from Invoice date27-Sep-07 0.15

    0.10 % 28Days from Invoice date28-Sep-07 0.10

    0.05 % 29Days from Invoice date29-Sep-07 0.05

    (0.00) % 30Days from Invoice date30-Sep-07 (0.00)

    Best Regards,

    Siva

  • RELEVANCY SCORE 3.44

    DB:3.44:Export Invoice ca



    hi,

    please tell me the difference for domestic and export invoice in configuration

  • RELEVANCY SCORE 3.41

    DB:3.41:Transfering Data From Mac Performa 87


    I have a Mac Performa 6290CD with an Iomega Zip Drive Back-up. I would like to move my Works, Claris, and Quicken files to my new MacBook. The old computer does not have USB or ability to write to a CD. How can I transfer the data? Thanks.

  • RELEVANCY SCORE 3.39

    DB:3.39:Excise Entries For Performa Invoice 9p



    Hi Experts,

    My client wants to have EXCISE entries to get posted automatically to the G/L Accounts maintained in VKOA whenever Performa Invoice is created. i.e. only for Excise condition types JEXP,JCEP,JA1X maintained in Pricing Procedure.

    Please suggest how to go about it.

    Should I ask ABAPER for the same? If yes the suggest how and where we need to change.

    Thanks in Advance.

    DB:3.39:Excise Entries For Performa Invoice 9p


    Hello,

    In what currency was the document getting generated while creating export proforma invoice? Actually , our client also has a similar requirement and further also wants the document to be posted in INR.

    Regards,

    Aarav

  • RELEVANCY SCORE 3.28

    DB:3.28:Installing Macos 9.2.2 On Old Performa ja


    Hi, I've lost all my notes on installing system software on my old performa. I would like zero all data and then install MacOS 9.2.2 on my Old Performa. What should I do?

    Angel

    DB:3.28:Installing Macos 9.2.2 On Old Performa ja

    Thanks for your expert help, Don and eww. You guys are great!!

    Angel

  • RELEVANCY SCORE 3.28

    DB:3.28:Rate Linking From Stpo To Performa Invoice k3



    Dear experts/Abaper,

    When i am creating performa invoice (VF01), In condition it peaks rate from material moving price while I want to push rate from STPO(me21n). How can i do it?Is it customization part or user exits.

    With warm Regards

    Rajiv singh.

    DB:3.28:Rate Linking From Stpo To Performa Invoice k3


    Dear experts/Abaper,

    When i am creating performa invoice (VF01), In condition it peaks rate from material moving price while I want to push rate from STPO(me21n). How can i do it?Is it customization part or user exits.

    With warm Regards

    Rajiv singh.

  • RELEVANCY SCORE 3.28

    DB:3.28: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:3.28: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 3.20

    DB:3.20:How To Print From Performa am


    I want to sell or donate my Performa 6116cd but I would like to be able to tell the buyer/recipient how to connect a printer. Most printers now don't have the type of port the Performa needs. I don't see a way to put a USB connection on the Performa. Is there a solution?

    Ann

    DB:3.20:How To Print From Performa am

    Thanks. You have answered my question. I will offer the computer on freecycle and see if there are any takers. Someone might want it for internet connection or maybe it could print by connecting to another computer.

    Ann

  • RELEVANCY SCORE 3.14

    DB:3.14:Multiple Invoice Dates In One Query pm


    Hello Forum Members:

    I would like to get some help here.
    I have multiple invoice dates such as "Invoice Date", "Invoice Date2", "Invoice Date3", "Invoice Date4" and "Invoice Date5" in a table.

    DB:3.14:Multiple Invoice Dates In One Query pm

    Try changing the WHERE clause to:

    WHERE [UnitsOrdered]-NZ([UnitsReceived_INV],0)0 AND [Purchase Orders].OrderDate) BETWEEN #1/1/2011# AND #12/31/2012#;

    Nulls propagate in arithmetical operations, so if UnitsReceived_INV is Null the expression would evaluate to Null, neither True nor False. With columns of quantitative values like this it's usually best to make them Required and give them a DefaultValue property
    of zero in the table design. This will avoid any problems with Nulls.

    Also I don't think you'll actually need a LEFT JOIN as you are restricting the query on a column in Purchase Orders, which will in effect turn it into an INNER JOIN.

  • RELEVANCY SCORE 3.14

    DB:3.14:Connect Macbook To Performa 6400 dp


    I want to connect my Performa 6400 to my MacBook. Both have Ethernet. What's the proper technique?

    DB:3.14:Connect Macbook To Performa 6400 dp

    Click here and here for information.

    (38599)

  • RELEVANCY SCORE 3.14

    DB:3.14:Automatically Material Add 8d


    Hi

    We have a business Scenario where in Stock TRANSFER we want to add one material automatically when main materials is added in Stock Transfer Purchase Order.

    We are using Purchase Order to do stock transfer from one plant to another. Both Source and Destination Plant is under single company code.
    for more clarity

    Suppose in Stock transfer Purchase order if user added material code X, system should automatically Y in PO and Y should flow to Delivery and Performa invoice.

    Please suggest if there is any process in SAP for this

    Best Regards

    RK

    DB:3.14:Automatically Material Add 8d


    There is no such feature in standard ERP procurement process.

    You may need to write your own program that reads your Z-table with the relationship and adds a second item to the STO using BAPI_PO_CHANGE

    Or entirely create your STO using BAPI_PO_CREATE1

  • RELEVANCY SCORE 3.10

    DB:3.10:Clubbing Of Multiple Invoice In A Commercial Invoice p8



    Deal All,

    Kindly suggest, I want to club a multiple export invoice in a single commercial invoice, wherein Division, Plant, Payment Terms, Transporter Incoterms would be different.

    I am able to club export invoices in a single commercial invoice when division and plant are same in the billing document.

    Kindly let me know your expert comments to resolve this issue.

    Regards,

    Rupesh Soni.

    DB:3.10:Clubbing Of Multiple Invoice In A Commercial Invoice p8


    Hi,

    As suggested by others, you have to create a new custom routine an make necessary settings so that billing split will not happend even if the payment terms and Inco terms are different

    You can assign this routine in VBRK/VBRP field under the copy controls

    regards,

    santosh

  • RELEVANCY SCORE 3.10

    DB:3.10:Work Order/Service Order j9



    Dear All,

    I have one requirement from client. Can any please help me over this.

    Client invites quotation for construction services. Once quotation is approved and vendor/service provider is selected, for making advance payment, client asks for performa invoice. On the basis of performa invoice work order is issued and advance payment is made. After receiving original invoice reconcilliation is done.

    My questions are:

    1 How the functionality of performa invoice is mapped in SAP?

    2 How Work order is created?

    3 How advance payment is made?

    Please reply.

    Thanks Regards,

    Amit Tiwari

    DB:3.10:Work Order/Service Order j9


    work order is nothing but service purchase order...

    where item category must be D for service

    Regards

    Madasamy.r

  • RELEVANCY SCORE 3.08

    DB:3.08:Ram For My Imac am


    I have a Performa 475 from back when in my basement-can I transfer the RAM from that machine to my iMac G3?

    Thanks-
    Lou

    DB:3.08:Ram For My Imac am

    Thanks. Not the answer I was hoping for, but thanks anyway.

    Lou

  • RELEVANCY SCORE 3.08

    DB:3.08:The Auto Capture Of Pro Forma Invoice When Creating The Orginal Invoice 1m



    Dear All,

    Can some suggest me how to achieve this functionality:

    In one of my requirement I am creating the Pro-forma invoice and the actual invoice using different billing types using the code: VHF.

    The problem is when I create the actual invoice the preformed invoice document number is not appearing by default.

    Please help me understand how can the system will dispaly be default the Performa inv

    DB:3.08:The Auto Capture Of Pro Forma Invoice When Creating The Orginal Invoice 1m


    If I understand you rightly, you want the same Invoice number from the proforma and real invoice. This is not possible, you cannot have two invoice documents with the same number as each is a separate entry in table VBRK.

    All you can do is in the print program of the real invoice retrieve the invoice number of the proforma invoice and print that in additional information somewhere on the real invoice as a reference. You'll need to do that in your print program and print form with help of your abaper.

    Rgds

    Richard

  • RELEVANCY SCORE 2.96

    DB:2.96:Converting Prodos Files 38


    I want to transfer my IIe AppleWorks data files on 5.25 disks to my Performa where I want to open them in ClarisWorks. I do have several early versions of Claris. The IIe files are not corrupted - they open perfectly on the IIe There is not much sense in my buying more hardware if the files can not be opened in a new environment. Before I get deeper into hardware issues will I be able to open these old AppleWork files in the Performa 575 environment?

    I, with a lot of help from this people from this site, have an Apple IIe card funtioning perfectly on the Performa. The Performa HD is partioned so I will have access to the files from the Performa side if that makes sense.

    So to reiterate: can I open ProDOS AppleWorks files in the Performa environment? And how?

    Up front I have to say that I think this site and its "advisors" are great!

    Tony

    Power PC G3 Mac OS 9.2.x Blue white (Yosemite)

    Power PC G3 Mac OS 9.2.x Blue white (Yosemite)

    Power PC G3 Mac OS 9.2.x Blue white (Yosemite)

    DB:2.96:Converting Prodos Files 38

    Just to inform you:
    I've got a working card for the IIe for the3,5"disk-got it from USA by mistake(within a package of old cards.
    IF needed you can post back- charge only for sending.

  • RELEVANCY SCORE 2.95

    DB:2.95:Printing Performa Invoice For Advance Payment xm


    Hello,I have a requirement where the payment term used are 20% Advance ,70% against delivery and balance 10% is on retention.The requirement is to provide the Proforma Invoice with reference to Quotation to receive 20% Advance payment from the Customer and this Performa Invoice should show only 20% of the Quotation value.Kindly let me know how this requirement could be met .Appreciate your inputs on this.Thanks and RegardsMohammed Roshan

    DB:2.95:Printing Performa Invoice For Advance Payment xm

    Hi Mohammed,Perhaps it would be more complex that you need, but see note 611040 (down payment invoice for Italy) where you have a lot of advices according a legal requirement for Italy not only for SD, too for FI integration.I hope this helps youRegardsEduardo

  • RELEVANCY SCORE 2.94

    DB:2.94:Mutiple Performa From Single Delivery 9p


    dear guru,i want to create one performa from one delivery in export scenario in zkb document type please tell me how to restrict it?regardsdebesh

    DB:2.94:Mutiple Performa From Single Delivery 9p

    Hi,In the Copy control between the Proforma Invoice and Delivery document maintain the Routine 003- Single Invoice against the field Data VBRK/VBRP at the item level.Or you can assign the Routine 311 against the Copying Requirement.This should solve the problem.Regards,Karthik.

  • RELEVANCY SCORE 2.94

    DB:2.94:Remove Hard Drive From Performa 575 3j


    We have an old Performa 575 and before we get rid of it, we want to remove the hard drive. I have taken off the back panel and can see all of the components but am not sure which is the hard drive or how to remove it. I searched online for instructions but couldn't find any. Can anyone help? Thanks!

    DB:2.94:Remove Hard Drive From Performa 575 3j

    Thanks everyone, we got the hard drive out with these helpful instructions. Much appreciated!

  • RELEVANCY SCORE 2.94

    DB:2.94:How Can I Transfer Data From My 1995 Performa 630 To My 2012 Macbook Pro? fz


    I have an old, but working, Performa 630 (still in the original boxes and packaging!), and have just taken delivery of a MacBook Pro. I am wanting to transfer a number of ClarisWorks and Finale music files from the Performa to edit and use on the MacBook.There are no USB or Ethernet connections on the old Mac and, although I do have a USB floppy drive, my son jammed a floppy drive in the Performa when he was two and the Performa was still in daily use!Other than resurrecting the floppy drive, is there another way that I can use? Many thanks for help!

    DB:2.94:How Can I Transfer Data From My 1995 Performa 630 To My 2012 Macbook Pro? fz

    You've got quote a span of time between those generations of computers! You have several choices, none of which is cost-free:1. You can get a SCSI-based ZIP drive that plugs into the back of the Performa. You'll also need a USB-SCSI adapter on the MacBook Pro.2. You can get an ethernet adapter for the Performa. You'll also need to update some software on the Performa (such as Open Transport, etc.- depending on what OS is on there now)3. You can go the modem route, as explained by others.4. You can go for professional data transfer services, such as http://retrofloppy.comSome details on your Performa:http://www.everymac.com/systems/apple/mac_performa/specs/mac_performa_630.html

  • RELEVANCY SCORE 2.93

    DB:2.93:Auto Creation Of Excise Inv For Material Sent To Depot ff



    Dear Gurus,

    We are sending material to Depot against performa invoice. The excise invoice we are creating manually through J1iin by maintaining Excise Group and series.

    Please guide how can we make it as defult creation of Excise invoice alongwith performa invoice.

    Regards,

    Vs

    DB:2.93:Auto Creation Of Excise Inv For Material Sent To Depot ff


    Hi,

    As Bala told select the check box Excise invoice during billing in Excice group definition and Maintain Default excise group and series group in Business transaction outgoing Ex Inv. Here you have to maintin the combination.

    regards

  • RELEVANCY SCORE 2.90

    DB:2.90:Laptop Service Support cf



    Dear sir,

    Following are the details of my laptop, which in presently under care pack warrenty:

    Serial No:[Thank you for visiting the HP Support Forums. I am sorry to inform you that your post has needed some editing to remove personal information.]

    Product No:A9M64PA

    Somehow My laptopLCD BACK COVER,LCD FRONT BEZEL BEATS, Hinge cover gets damaged, when I went to HP authorised service centre they don't consider this in warrenty, and quoted me performa invoice of about 190$ which is quite surprising to me. My Laptop would be covered under warrenty and the quoted Invoice was also very costly, I am very unhappy with HP after sales service even the spare parts are not easily available in India.

    Contact Info:

    [Thank you for visiting the HP Support Forums. I am sorry to inform you that your post has needed some editing to remove personal information.]

    DB:2.90:Laptop Service Support cf

    Thanks sir, But I have done all RD on internet including ebay, Amazon, and all other local e-commerce, If I lives in US then i would have gone through it without looking here and there but I lives in India, Hi end laptop parts are not easily available here.....

  • RELEVANCY SCORE 2.89

    DB:2.89:Performa 467 Won't Unstuff j8


    I've got a new problem - maybe there is a solution here!

    Performa 467 (System 7.1).

    I was able to install stuffit on the system using a floppy disk. However, unlike another system I tried, I could not unstuff the other archives on the disk unless I first copied them to the hard drive.

    But that's just an annoyance which I think is a symptom of this problem.

    The problem is that I can't unstuff any thing else. If I try, StuffIt opens, does nothing, and closes irrespective if this is done from the floppy disk, or the hard drive.

    Also, this Performa doesn't want to format disks. It says any disk I use is damaged, even though the contents of the same disk can be read, copied, executed on the Performa and formatted on the PC. I don't know if the other mac will do formatting, I never had to try.

    After the Performa attempts to format any disk, the file system is destroyed - the Mac can no longer read it. Even if I only read the disk on the Performa, the PC claims the file system is destroyed.

    It almost sounds like a sort of drive problem. I could swap the drives...but that would be tedious.

    What is causing this problem? What can I do?

    DB:2.89:Performa 467 Won't Unstuff j8

    mscene,

    "I could not unstuff the other archives on the disk unless I first copied them to the hard drive.

    But that's just an annoyance which I think is a symptom of this problem.

    The problem is that I can't unstuff any thing else. If I try, StuffIt opens, does nothing, and closes irrespective if this is done from the floppy disk, or the hard drive."

    I believe the solution may be in the details you just provided.

    First you say that making a copy to the hard drive first worked. Could it be that you have more than one version of Stuffit and the auto open feature triggers a different version of Stuffit based on where the file is that you are trying to open?

    I use Word 5.1 almost exclusively but I have Word 2001 installed on one drive. Word 2004 is also installed on one drive but is almost worthless compared to 2001. If I double click on a word document, MS, in their infinite wisdom, assumes that I want to use newer, unreliable software instead of older reliable software. It automatically opens the file in the latest version of the software that it sees. I immediately close the new application and open the alias for Word 5.1.

    To avoid this problem, I usually open the version I want and then open a document. If an older version of an application is already open, the built in artificial intelligence assumes that I actually want to open the document in the loaded software instead of loading a newer version, too. How prescient.

    It seems to make sense that different versions of Stuffit are behaving differently. Otherwise, it is hot here and there is a lake nearby. Tell me to go jump in. : )

    Jim

  • RELEVANCY SCORE 2.89

    DB:2.89:Custom Invoice Regulations In Brazil 3m


    Hello,

    Does anyone know if there are special custom regulations in Brazil that require displaying at custom the final customer invoice? I am engaged in a project where we issue a performa/merchandize invoice at the shipping stage and only later send the final invoice to the customer. We heard from the our customer that this solution might not work in Brazil where the customer invoice will be required at custom.

    Thanks
    Illy Vakshi
    Oracle Israel

    DB:2.89:Custom Invoice Regulations In Brazil 3m

    Hello,

    Does anyone know if there are special custom regulations in Brazil that require displaying at custom the final customer invoice? I am engaged in a project where we issue a performa/merchandize invoice at the shipping stage and only later send the final invoice to the customer. We heard from the our customer that this solution might not work in Brazil where the customer invoice will be required at custom.

    Thanks
    Illy Vakshi
    Oracle Israel

  • RELEVANCY SCORE 2.88

    DB:2.88:We Need Completion Status In Subcontracting Delivery After Completation Of Picking,Pgi And Perofrma Invoice s1



    Hi,

    We need completion status in subcontracting delivery after completation of Picking,PGI and Perofrma Invoice.

    My client required performa invoice against subcontracting delivery.When we have done performa invoice against subcontracting delivery.status of delivery showing being process. we want it to be completed once performa invoice done.

    DB:2.88:We Need Completion Status In Subcontracting Delivery After Completation Of Picking,Pgi And Perofrma Invoice s1


    Please stay with one discussion, you had asked this question already a week before but did never respond to the replies.http://scn.sap.com/thread/3162071

    I will lock this discussion now.

  • RELEVANCY SCORE 2.88

    DB:2.88:Need To Upgrade Data In&Nbsp; Mac Performa 200 d3


    I have been using MAC PERFORMA 200 machine having system software 7.0.1P.
    I would like to transfer all the data in MAC PERFORMA 200 nmachine into a new MAC machine iMAC G5. pLEASE let me know if this is possible .

    Which printer can I use for MAC PERFORMA 200 ?

    DB:2.88:Need To Upgrade Data In&Nbsp; Mac Performa 200 d3

    Addendum
    Instead of a Hardware-Bridge you can try to get a cheap PowerMac with built in Ethernet and OS9.x,connect to that with LocalTalk(serial printer cable needed,or PhoneNet Connectors).
    Afterwards you can connect via Ethernet to the G5.

  • RELEVANCY SCORE 2.88

    DB:2.88:Multiple Delivery Into One Invoice 8z



    Dear All

    Issue regarding multiple delivery into one invoice

    1 When i am creating multiple delivery doc into one invoice, its possible for domestic[local sales] but when i am creating multiple delivery doc into one invoice for export it is not possible.

    I have checked with the threads and tried it out with copy control with VBRK/VBRP [001/003/004]

    Is there any specific customization for exports?

    Regards

    Sandeep Bhowmick

  • RELEVANCY SCORE 2.88

    DB:2.88:Performa 6400 To Imac G5? zm


    I just came back to Mac after 10 years away in PC land. I have an old Performa 6400 w/system 7.5 software old Clarisworks docs saved to floppy disks. Any ideas on how to access them w/my new iMac G5 w/OS X v10.4? The Performa is so beat up, it doesn't connect online any longer.

    iMac G5 Mac OS X (10.4) Performa 6400 w/System 7.5

    DB:2.88:Performa 6400 To Imac G5? zm

    AppleIIFreak,

    Good morning. I guess it is version 4 that would not read v. 3 files. Thanx.

    Jim

  • RELEVANCY SCORE 2.88

    DB:2.88:Performa Invoice pm


    Hi All,I need to find the relationship between the Order, invoice and performa invoice.For a particular order what is the novice and what is the performa invoice. I got the details from VBFA table but the issue is when I am searching the order number using the invoice number it's giving me a very bad performance issue.Since only the invoice number is there for search. Is there any other place the get the invoice and performa invoice relationship. Pls help.RegardsThanura

    DB:2.88:Performa Invoice pm

    Hi all problem solvedThkThanura

  • RELEVANCY SCORE 2.88

    DB:2.88: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:2.88: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 2.88

    DB:2.88:For Using Visual Basic To Write An Excel Spreadsheet da


    Now I face a problem to add the balnk row after one loop is finished.  I want to export multiple invoice. There are many items in each invoice. So i want to add one new row after each invoice.

    DB:2.88:For Using Visual Basic To Write An Excel Spreadsheet da

    It would help to see your code so that we can determine how to implement the Insert. The below code is an example, but you would probably need to adapt it for your code:
    Rows(1:1).Select
    Selection.Insert Shift:=xlDown, CopyOrigin:=xlFormatFromLeftOrAbove
    Paul ~~~~ Microsoft MVP (Visual Basic)

  • RELEVANCY SCORE 2.87

    DB:2.87:Late Delievery Of Hp Parts a3



    Case No. : 4609255375

    I booked the case for non-warranty repair of my printer Laser Jet 3050. I got performa-invoice for labour charges on 19th Jan'10.

    I sanctioned the same and person came on 22.01.10 to do the repairs.I paid him 100% labour chargesby cash on the spot though, the repair was pending due to ordering of new partFORMATTER BOARD. Order was placed on the same day and I got the peforma invoicefor part on 28-01-2010. I sanctioned in 5-days and conveyed through the mail but still,I am awaitedfor the part and the repair person.

    Theagency, who sendme the performa invoice is M/s. SIMTECH COMPUTRONICS, SAKINAKA.Landline contacts are not valid.

    I JUST WANT TO ASK THAT, WHY HP REQUIRES SO LONG TIME FOR PERFORMING ONE SMALL REPAIR JOB. THIS IS MY SECOND BAD EXPERIENCE WITH HP. FIRST EXPERIENCE WAS IN THE HYDERABAD FOR THE PART DELIEVERY AND REPAIR JOB.

    ANKUR UPADHYAY.

    DB:2.87:Late Delievery Of Hp Parts a3


    Thank you for visiting the HP Support Forums. If you have feedback for HP about their products or services, please use the link below:http://welcome.hp.com/country/us/en/wwcontact_us.h​tmlThis is a user-to-user community, and not a venue to receive direct help or feedback from HP. If you have any further questions or concerns, please feel free to send me a Private Message.Thanks!

  • RELEVANCY SCORE 2.86

    DB:2.86:Performa Invoice From Delivery(Subcontracting) 7j



    Hi,

    I am trying to implement SAP Note - 139724.

    Situation is I have delivery with batch split line items.

    In performa invoice using VF01, I am getting both the line items.

    Wondering where I am wrong. Can you share few details on actual copy control routines required to make this happen only batch item not the original item to come in performa invoice.

    Regards

    DB:2.86:Performa Invoice From Delivery(Subcontracting) 7j


    Hi Dipak,

    I think you are check your copy control from delivery to billing (VTFL). Check below mentioned step.

    1. Copy control (VTFL)

    2. Header Level Routine

    3. Item Level routine : Change routine in your copy control as below mentioned screen shot.

    Thanks

    Arun

  • RELEVANCY SCORE 2.86

    DB:2.86:In Dynamics, Can I Create Multiple Fixed Assets From One Invoice? ca


    In Dynamics, can I create multiple fixed assets from one invoice?

    DB:2.86:In Dynamics, Can I Create Multiple Fixed Assets From One Invoice? ca

    Unfortunately your post is off topic here, in the TechNet Site Feedback forum, because it is not Feedback about the TechNet Website or Subscription.
    You may want to try asking your question at
    http://answers.microsoft.com.

    For more information about where to post your question please see this thread:http://social.technet.microsoft.com/Forums/en-US/tnfeedback/thread/24ee65e4-0f35-403c-9bf7-41333cd13cb5
    Moving to off topic.

    Thanks, MikeMSDN and TechNet Subscriptions Support
    Read the Subscriptions Blog!

  • RELEVANCY SCORE 2.86

    DB:2.86:Receivables Functionalities c1


    Hello,

    I need to check out that the following items/functionalities exist or can be implemented within Oracle Receivables :

    1. Performa invoice.
    2. Cash Invoice
    3. linking AP customers to AR customers to generate one statement.
    4. Collection can happen against an invoice
    5. Bad debts.

    DB:2.86:Receivables Functionalities c1

    Please review "Oracle Receivables User Guide" manual, it should be helpful.

    11i (11.5.10.2+ virtual) Documentation Library
    http://download-uk.oracle.com/docs/cd/B25516_14/current/html/docset.html

    Release 12.0.4 Documentation Library
    http://download.oracle.com/docs/cd/B40089_09/current/html/docset.html

  • RELEVANCY SCORE 2.86

    DB:2.86:Vga Monitor For Performa 6116? md


    my Apple Multiple Scan 14 display just quit and I would like to know if there is any way to connect a current monitor with VGA connector to my old computer - a Performa 6116CD (my first computer! lol)

    is there an adapter or something maybe? I don't use the computer, just like to keep it working just in case

    thanks for any advice.

    DB:2.86:Vga Monitor For Performa 6116? md

    Considering that the shipping weight/expense typically exceeds the value of a used CRT-type display, I'd think that eBay sellers pricing them high would discourage potential buyers. As for finding an Apple display, you may be lucky. That would eliminate the need for the Apple-to-VGA adapter. My experience has been that most of the ones you'll come across are "PC" displays. Remember, if you attempt to use a 17" display, the 640KB of system memory reserved for video isn't adequate to support good color depth, fast screen refresh, and/or optimal resolution. You really need to stick to a 14"-15" model.

  • RELEVANCY SCORE 2.86

    DB:2.86:Diffrerece In Billing 9d



    Hi Experts,

    I hav created performa invoice revenue invoice form one delivery order..but the excise condition(JMOD) is showing in performa invoice but in sales order as well as in revenue invoice JMOD is missing..

    Can any one help me.

    Thanks in advance

    Gaurav

    DB:2.86:Diffrerece In Billing 9d


    Hi

    Check in the pricing procedure if you have any requirement VOFM for this condition.

    Regards

    Eduardo

  • RELEVANCY SCORE 2.86

    DB:2.86:Performa 467 Startup Disk 89


    I am in need of a Performa 467 startup disk. Any ideas as to where I can get one? Thanks!

  • RELEVANCY SCORE 2.86

    DB:2.86:Automation Of Replenishment Delivery In Sap 4.7 z1



    Hi Experts,

    I have requirement were in need to make the Intracompany STO process automated. The details are as below:

    1. PO(UB) will be created manually

    2. Replenishment delivery should be created automatically ( since I'm using SAP 4.7 version the option of automatic del. creation is not possible nor I have the option to use: BAPI_OUTB_DELIVERY_CREATE_STO )

    3.Goods issue will be done manaully as it a Warehouse rel. picking scenario

    4. GR should be done automatically

    5. Performa Invoice should be created automatically

    Please suggest how I can implement the above.

    Subject was edited by: Jrgen L

    DB:2.86:Automation Of Replenishment Delivery In Sap 4.7 z1


    Hi Experts,

    I have requirement were in need to make the Intracompany STO process automated. The details are as below:

    1. PO(UB) will be created manually

    2. Replenishment delivery should be created automatically ( since I'm using SAP 4.7 version the option of automatic del. creation is not possible nor I have the option to use: BAPI_OUTB_DELIVERY_CREATE_STO )

    3.Goods issue will be done manaully as it a Warehouse rel. picking scenario

    4. GR should be done automatically

    5. Performa Invoice should be created automatically

    Please suggest how I can implement the above.

    Subject was edited by: Jrgen L

  • RELEVANCY SCORE 2.84

    DB:2.84:Excise Base Is Zero" ak



    Hi to all,

    I am facing a problem and stuck in stock transport order between plant to plant.

    I have followed the steps as below:

    Creating stock transport order.

    Creating Outbound delivery

    Doing PGI

    creating performa invoice - Billing document

    creating excise invoice

    The receving plant will now take credit while doing goods receipt against that stock transport order.

    Here I get a message after entering all the details that

    "EXCISE BASE IS ZERO" as a error message.

    please help to solve this issue

    DB:2.84:Excise Base Is Zero" ak


    Hi Vasantha,

    Check the Stock transport order the conditions and the tax codes.whether the excise condition types are at entered or not.

    while creating the excise invoice in J1IIN are you getting the excise base value correct or not.Check the Excise invoice.

    Don't use J1IS transactio to create the Excise invoice if it is delivery with billing, Use J1IIN.

    While in warding the Goods at the receiving plant take the reference for Goods receipt against the Outbound delivery, so the correct values from the Outbound delivery will be copied to the MIGO.

    Check and reply back on the same.

    rgds

    Chidanand

  • RELEVANCY SCORE 2.83

    DB:2.83:Multiple Invoice Is Generating Againest Single Obd c3



    Multiple invoice is generating againest single obd

    DB:2.83:Multiple Invoice Is Generating Againest Single Obd c3


    Hello Manjunath

    Please note the description from the Overview for this SCN Space:

    Official SAP Help Portal Community. Find comments on SAP product documentation (such as SAP Application Help, also known as SAP Library), and read best practices shared by the community.

    Based do the above, I believe you posted your query into the incorrect SCN Space. Please use the Forum Finder for the New SCN document to find your product and post into that SCN Space.

    Also seeing as you did not provide any product information, I would also highly recommend reading the SCN Rules of Engagement.

    With best regards,

    - Ludek

    SCN Moderator

  • RELEVANCY SCORE 2.83

    DB:2.83:Cancel Export Excise Invoice ap


    how to cancel the export excise invoice?

    DB:2.83:Cancel Export Excise Invoice ap

    HiIn J1IH, in Document no. field select F4, there u can enter the internal no. of Excise Invoice.

  • RELEVANCY SCORE 2.82

    DB:2.82:Performa 6360 - Os? 7d


    What is the latest version of OS 9 that will work with a performa 6360.

    DB:2.82:Performa 6360 - Os? 7d

    Hi, badcatdm -

    Although Apple supports that model only up to OS 9.1, you may be able to install OS 9.2.x on it using a utility named OS 9 Helper, which is obtainable from this site -
    OS9Forever.com Home Page

    Note that that utility requires the use of the OS 9.2.1 download update; it will not work with an OS 9.2.1 Install CD. If you need to obtain an install CD to get an initial version of OS 9 on the machine, the optimum one to get would be a retail OS 9.1 Install CD.

  • RELEVANCY SCORE 2.81

    DB:2.81:Copying Control Routine fc



    Hi ,

    I have created new copy control routine for delivery to billing (performa invoice )copy control.

    When i moved these changes to quality system , the routine i have created does not exist in main program. When i am creating performa invoice system is going to dump.

    Is these any other way to transport routine ? , please advice.

    Thanks ,

    Nitin

    DB:2.81:Copying Control Routine fc


    did you activate main program ? Please run this report RV80HGEN

    Reward Points if it is helpful

    Thanks

    Seshu

  • RELEVANCY SCORE 2.81

    DB:2.81:Return Stock Transfer Order px



    Dear expert,

    Thanks in advace for your co-operation.

    My client scenario as described below for STO process:-

    PO - VL10B - VL02n - VF01(Performa- Invoice) - Excise Invoice

    MIGO that time Excise duty capture.

    On the other hand , supplying plant has issued 1000 quantity but receiving plant received only 990 quantity remaining quantity wants to return.

    Is it possible , Please help me as early as possible. How can I solve this problem.

    I do't know return STO process.

    Regards,

    Manoranjan.

    DB:2.81:Return Stock Transfer Order px


    Dear Narendra,

    Thanks in advance for your co-operation.

    I have reading the link and understand that, we have received total quantity i. e. 10 quanity in my case, after that follow the above process.

    Regards,

    Manoranjan.

  • RELEVANCY SCORE 2.81

    DB:2.81:Dvd/Cd Burning Software For Performa? pm


    I have a Performa 6400/200 with OS 8.6. Would like to get an external DVD/CD burner (to enable transferring of some larger files from my hard drive for backups and for making more room on my hard drive). Think I have located a burner (NEC ND-3550A) that is compatible with OS 8.6. Now need to identify DVD/CD burning software that is compatible with OS 8.6. Any help/advice is appreciated.

    Performa 6400/200 Mac OS 8.6 or Earlier Installed card in PCI slot that has both USB 2.0 and Firewire ports

    DB:2.81:Dvd/Cd Burning Software For Performa? pm

    McLatham,

    I can echo the support for Yamaha burners. One SCSI external, one SCSI internal and one IDE internal for $90 with buffer underrun protection. Even though I have Toast Titanium 5, also $90, I use Toast deluxe 4.2 as the most reliable. Psyko uses Toast Titanium 6 and likes it but for older machines, Deluxe with buffer underrun protection wastes few blanks if any. It has been over a year since a wasted disk.

    Jim

  • RELEVANCY SCORE 2.80

    DB:2.80:Macintosh Performa 636cd kc


    I have a Macintosh Performa 636CD. It came without the beige plastic side panels. The logic board still appears to be in good working order; I've transplanted a working 33 MHz Motorola 68040 processor 32 MB RAM SIMM from a dead LC 580 into the Performa 636CD. Where can I buy a Macintosh Performa 636CD without a logic board so I can swap the good logic board into a working Mac? Maybe eBay...

    DB:2.80:Macintosh Performa 636cd kc

    Try [LEM Google Groups|http://groups.google.com/group/lemswap/topics] It's a hang out for people with ancient computer stuff, usually at bargain prices. Also check Craiglist if there is one in your area.

  • RELEVANCY SCORE 2.80

    DB:2.80:Rg1 Not Showing After Consignment Pick Up xd



    Hi Gurus,

    We did the consignment Fill up on 16th feb and followed the delivery transaction with 631 movement type and on 16th Feb did performa invoice excise invoice as well. We did not utilize the register and it is showing in J1I5 transaction with 631 movement type.

    The Client did the consignment pick up on 17th Feb and did the Return delivery with 632 movement type on 17th Feb. As you know consignment pick up does not have invoice.

    The client cancelled excise invoice on back date i.e. 16th Feb but still it is not showing in J1I5 Tcode.

    Can you please throw some inputs on this. May I know why it is not showing.

    Regards

    Rakesh

    DB:2.80:Rg1 Not Showing After Consignment Pick Up xd


    Dear Arun,

    I checked it. 632 movement type is already there. There may be some other reason.

    Thanks.

    Regards

    Rakesh

  • RELEVANCY SCORE 2.79

    DB:2.79:Upgrade Performa 6400 Os 8.0 To Os 9.1? j8


    Hi ,

    Does anyone know if I can upgrade to OS 9.1 from my Performa 6400 OS 8.0?? How do I do this and do I need another
    version of OS 8.0?

    Thanks for all the help

    /Alexis

  • RELEVANCY SCORE 2.78

    DB:2.78:I Need To Get Multiple Fields From Single Field(Fkdat) Of Table Vbrk?How We Can Get All Those? sx



    hi guru's

    how to get this field(FKDAT) information as a multiple fields in EDIT SCRIPT from VBRK table?

    exp:

    Field is FKDAT from VBRK table

    need split informtion like this,

    Invoice Month,

    Invoice Date,

    Invoice Year,

    Invoice Quarter,

    Invoice Day,

    Invoice Week,

    Invoice WeekDay,

    Invoice Monthyear,

    YearMonth,

    LogicalMonthYear

    all those fields i need to get only "FKDAT from VBRK table"

    pls let me kow any one

    rgds

    DB:2.78:I Need To Get Multiple Fields From Single Field(Fkdat) Of Table Vbrk?How We Can Get All Those? sx


    VBRK_BillingDocument_Header:

    Load

    Date(FKDAT,'MMddyyyy') AS [Invoice Date_FKDAT],

    Date(FKDAT,'MM') AS [Invoice Month_FKDAT],

    Date(FKDAT,'yyyy') AS [Invoice Year_FKDAT],

    KUNRG AS [Payer_KUNRG],

    //FKDAT AS [Billing Date_FKDAT],

    //WAERK AS [Document Currency_WAERK],

    VBELN AS [VBELN],

    FKART AS [Billing Type_FKART],

    VKORG AS [Billing Sales Org._VKORG],

    BUKRS AS [Compnay Code._BUKRS],

    WAERK AS [Billing Doc.currency_WAERK],

    VTWEG AS [Billing Distribution Channel_VTWEG];

    SQL SELECT FKDAT KUNRG VBELN FKART VKORG BUKRS WAERK VTWEG FROM VBRK;

    rgds

    Shiva

  • RELEVANCY SCORE 2.78

    DB:2.78:Performa 600 System Install zd


    I messed up, running Apple HD Setup and reformatting the hard drive of my Performa 600. I don't have the system install disks. I tried using disks from my old IISi but get a message saying "System 7.0.1 does not work on this model; you need a newer version." Now what do I do?

    DB:2.78:Performa 600 System Install zd

    Hello Michael
    Your Performa will not PLAY MP3.Look at:
    Eumir Re, "How to listen a mp3 file on Mac OS 8.1?", 01:54am Oct 2, 2005 CDT
    You also may look at:
    http://members.aol.com/xanathus/mpegdec/about.htm
    Didn't try that yet!
    IF you burn a CD you should use ISO 9660/slow speed.
    My 1x CD Drive is able to read PC-CD burned with 52x speed nevertheless, I can copy files from there,but can't play them-only wav.files.

  • RELEVANCY SCORE 2.78

    DB:2.78:Are Wireless Personal Printers Able To Performa S Well With Only Usb To Computer Setup? 1m


  • RELEVANCY SCORE 2.77

    DB:2.77:Performa Invoice For Delivery Doc 7k



    Hi,

    I want to know the steps to create performa invoice for delivery doc.

    Regards,

    Supriya.

    DB:2.77:Performa Invoice For Delivery Doc 7k


    hi ,

    create with billing document with reference to delivery document and the billing type here it is F8 ( Proforma inv.f Dlv).

    Regards,

    Praveen

  • RELEVANCY SCORE 2.77

    DB:2.77:Message No. 4f185 xz



    Hi All,

    While doing the captive consumption, (excise) we are getting the following Message no. 4F185

    Sloc to Sloc STO with OBD and Performa Invoice

    Please tell me how to resolver the same.

    With Regards

    Niti Narayan

    DB:2.77:Message No. 4f185 xz


    hi,

    Try this:

    Get the Customer Code assigned to the Supplying Plant in SPRO -- MM -- Purchasing -- Purchase Order -- Set up Stock Transport Order -- Define Shipping Data for Plants

    And then go to XK02, here in "Control" Screen of Vendor Master, assign the Customer Code and Save.

    Donot forget to assign customer code...

    Hope it helps..

    Regards

    Priyanka.P

  • RELEVANCY SCORE 2.76

    DB:2.76:Excise Values Not Flowing In J1iin-(Export Excise Invoice) 1x



    Hai ALL,

    I have gone through the previous threads,

    with those replies, my purpose hasnt solved.

    req: -

    " I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-

    did the rel config: specify G/L accounts for ETT.

    - Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -

    my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).

    DB:2.76:Excise Values Not Flowing In J1iin-(Export Excise Invoice) 1x


    I havent applied USEREXIT yet-

    I believe that as per the reply from MBS. I hope my issue will be resolved. If not, I will get back.

    Time beeing am closing this Thread.

    MBS: YOur reply, clears my confusion-

    Thanks a lot to others-

  • RELEVANCY SCORE 2.76

    DB:2.76:Remove Hard Drive From Performa 630 Cd? fj


    How do I do this. I don't care about preserving or transferring data -- just want to remove HD before I dispose of computer.

    DB:2.76:Remove Hard Drive From Performa 630 Cd? fj

    It's also a good idea to remove the rear plastic I/O panel (with the two protruding release tabs). That way, you can stand the computer on its end, without breaking them off. With the computer in an upright position, you'll be able to see the release tabs under the overhanging front bezel. Pry upward on each tab a little at a time, and as you alternate from side to side, the cover will come free. The hard drive is situated on the right, behind a metal cover that's secured with one phillips machine screw. You need to disconnect the data ribbon cable and power cable, then pull up on the drive sled's release tab. The drive can then be slid straight out the front. If you're donating the computer for someone's future use, remove the hard drive from the sled and slide the sled back into the chassis. Replace the metal drive cover and be sure to align the top interlocking edge of the front bezel, before you tilt it down to snap-lock into place.

  • RELEVANCY SCORE 2.75

    DB:2.75:Legal Unit Is Missing In Export Custom Declaration Doc 87



    Dear Expert:

    After we create performa invoice in ECC , and transfer to GTS, the export custom declaration doc is greneated automatically in GTS.

    However, we found legal unit is missing in custom dec., even i input the legal unit manually, the doc still shows 'incompleteness'.

    Can anybody tell me wha's the possible reason? maybe any config is missing?

    Thanks!

    Hedy

    DB:2.75:Legal Unit Is Missing In Export Custom Declaration Doc 87


    Hi Hedy,

    When a proforma is transferred, the Legal Unit is usually determined from the Plant (and the Storage Location) of the first item. The Plant, with or without Storage Location, must be mapped to the Legal Unit in configuration, at either the Logical System or LS Group level. So please check your customising settings.

    If you enter the Legal Unit manually, then the Declaration cannot be incomplete in that respect. Perhaps some attribute of the Legal Unit is being checked in the Incompletion Procedure? Please let us know which Legal Regulation is being used for your Export Declarations.

    Regards,Dave

  • RELEVANCY SCORE 2.75

    DB:2.75:Linux On A Mac Performa 636cd, Will It Work? xz


    Will linux run on a Mac Performa 636CD? I know there are distros for apple computers but will a Mac Performa 636CD be to slow to run linux?

    DB:2.75:Linux On A Mac Performa 636cd, Will It Work? xz

    You'd fare much better by either sticking to MacOS 7.5.5 (Fastest), going to MacOS 8.6. The 636CD comes with an LC040, and unless you upgrade to a full 040, you won't be able to run anything OTHER than MacOS.

    OpenBSD, NetBSD - there is no currently-functioning *IX for LC040. Many have tried, but it's just too much work. I have never seen a fully-functional version of Linux for the 040 architecture.

    Good luck.

  • RELEVANCY SCORE 2.75

    DB:2.75:Execution Of Script Failed. Reload Old Data ?? 1z



    Get this error when trying to load multiple years data from QVD. Have ensured only one column unique between tables and it creates Syn Keys.

    Script is

    LOAD %AccountKey, Account_Active_, Account_Code, [Account Description]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Account.qvd](qvd);

    LOAD %CCKey, CostCenter_Active_, Cost_Center, [Cost Center Description]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\CostCenters.qvd](qvd);

    LOAD %CustomerKey, Customer, Bill_TO, [customer class], [Credit Hold], [Credit Limit], [Credit Terms], [Customer Region], [Customer Remarks], Cust_Site, Sales_person, Taxable, [Customer Type]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Customer.qvd](qvd);

    LOAD %EntityKey, Entity_, Entity_DescriptionFROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Entity.qvd](qvd);

    LOAD [Location Name], [GL Account Code], %AccountKey, [Transaction Amount], %CCKey, [Transaction Description], [GL Document], [GL Document Type], [GL Effective Date], [Invoice Month], [Invoice Year], %EntityKey, [GL Transaction Line], [GL Project Code], [GL Reference], %SubAccountKey, [GL Transaction Type]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\GL_Trans.qvd](qvd);

    LOAD [Location Name], %AccountKey, %CCKey, [Invoice Comment Index], [Invoice Comment], [Invoice Discount Percentage], [Invoice Discount Account], [Invoice Discount Project], [Invoice Discount SubAccount], [Invoice Due Date], Invoice_Number, [Invoice Line], [Invoice Sales Order], %ItemKey, [Invoice Partial OK], [Invoice Performance Date], [Invoice Pick Date], [Invoice Unit Price], [Invoice Product Line], %ProdLineKey, [Invoice Project Code], [Invoice Promise Date], [Invoice Quantity Invoiced], [Invoice Quantity Ordered], [Invoice Quantity Pending], [Invoice Performance Qty], [Invoice Quantity Pick], [Invoice Quantity Quoted], [Invoice Quantity Shipped], [Invoice Request Date], [Invoice Serial Number], [Invoice Ship To], %SiteKey, %SalespersonKey, [Invoice Status], %SubAccountKey, [Invoice Line Taxable], [Invoice Line Type], [Invoice Line Unit Of Measure]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Invoice_Details.qvd](qvd);

    LOAD [Location Name], %AccountKey, %CCKey, [Invoice Comment Index], [Invoice Comment], [Invoice Discount Percentage], [Invoice Discount Account], [Invoice Discount Project], [Invoice Discount SubAccount], [Invoice Due Date], Invoice_Number, [Invoice Line], [Invoice Sales Order], %ItemKey, [Invoice Partial OK], [Invoice Performance Date], [Invoice Pick Date], [Invoice Unit Price], [Invoice Product Line], %ProdLineKey, [Invoice Project Code], [Invoice Promise Date], [Invoice Quantity Invoiced], [Invoice Quantity Ordered], [Invoice Quantity Pending], [Invoice Performance Qty], [Invoice Quantity Pick], [Invoice Quantity Quoted], [Invoice Quantity Shipped], [Invoice Request Date], [Invoice Serial Number], [Invoice Ship To], %SiteKey, %SalespersonKey, [Invoice Status], %SubAccountKey, [Invoice Line Taxable], [Invoice Line Type], [Invoice Line Unit Of Measure]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Invoice_Detailslimtd.qvd](qvd);

    LOAD [Location Name], [Invoice Bill To], [Invoice Header Channel], [Invoice Header Comment Index], [Invoice Header Credit Terms], %CustomerKey, [Invoice Header Due Date], [Invoice Date], [Invoice Month], [Invoice Year], Invoice_Number, [Invoice Header Sales Order], [Invoice Header Ordered Date], [Invoice Header Partial OK], [Invoice Header Purchase Order], [Invoice Header Project Code], [Invoice Header Sales Quote], [Invoice Header Request Date], [Invoice Header Remarks], [Invoice Header Ship Date], %SiteKey, %SalespersonKey, [Invoice Taxable], [Invoice Trailer1 Amount], [Invoice Trailer1], [Invoice Trailer2 Amount], [Invoice Trailer2], [Invoice Trailer3 Amount], [Invoice Trailer3], [Invoice Type]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Invoice_Headerlimtd.qvd](qvd);

    LOAD %ItemKey, [ABC Code], [BOM Code], [Item Description1], [Item Description2], [Item Group], Item_, [Item Type], [Item Price], Item_Product_Line, [Item Site_], [Item Status], [Item Unit Of Measure]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Items.qvd](qvd);

    LOAD %ProdLineKey, Product_Line, [ProductLine Description]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Prod_Line.qvd](qvd);

    LOAD [Location Name], %AccountKey, %CCKey, [Sales Detail Comment Index], [Sales Detail Comment], [Sales Detail Confirmed], [Sales Detail Item Description], [Sales Detail Discount Account], [Sales Detail Discount CostCenter], [Sales Detail Discount Project], [Sales Detail Discount SubAccount], [Sales Detail Due Date], [Sales Detail Expire Date], [Sales Detail Invoice Number], [Sales Detail Order Line], [Sales Detail List Price], [Sales Detail Modified Date], Sales_Order, %ItemKey, [Sales Detail Partial], [Sales Detail Performance Date], [Sales Detail Pick date], [SOD Price List], [Sales Detail Unit Price], [Sales Detail Product_Line], %ProdLineKey, [Sales Detail Project_Code], [Sales Detail Promise Date], [Sales Detail Qty Allocated], [Sales Detail Qty To Ship], [Sales Detail Qty Invoiced], [Sales Detail Qty Ordered], [Sales Detail Qty Shipped], [Sales Detail Ship To], %SiteKey, %SalesPersonKey, [Sales Detail Cost], %SubAccountKey, [Sales Detail Ship Type], [Sales Unit Of Measure], [Sales Detail Ext Price]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sales_Details.qvd](qvd);

    LOAD [Location Name], [Sales Order Bill TO], [Sales Order Channel], [Sales Head Comment Index], %CustomerKey, [Sales Order Due Date], [Sales Order Invoice Date], [Sales Order Invoice Number], [Sales Order Invoiced], Sales_Order, [Sales Order Order date], [Order Year], [Order Month], [Sales Order Partial OK], [SO Purchase Order], [SO Price List], [Sales Order Project], [Sales Quote], [Sales Order Request Date], [Sales Order Revision], [Sales Order Remarks], [Sales Header Ship To], [Sales Order Ship Date], %SiteKey, %SalesPersonKey, [Sales Trailer 1], [Sales Trailer 1 Amount], [Sales Trailer 2 Amount], [Sales Trailer 2], [Sales Trailer 3 Amount], [Sales Trailer 3], TypeFROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sales_Header.qvd](qvd);

    LOAD %SalesPersonKey, Sales_Person, [Sales Person Name]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sales_persons.qvd](qvd);

    LOAD %SiteKey, [Site Description], Site_FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sites.qvd](qvd);

    LOAD %SubAccountKey, [Sub_Account Description], Sub_AccountFROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sub_Accounts.qvd](qvd);

    Appreciate any input on what is wrong with the above script

    DB:2.75:Execution Of Script Failed. Reload Old Data ?? 1z


    Get this error when trying to load multiple years data from QVD. Have ensured only one column unique between tables and it creates Syn Keys.

    Script is

    LOAD %AccountKey, Account_Active_, Account_Code, [Account Description]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Account.qvd](qvd);

    LOAD %CCKey, CostCenter_Active_, Cost_Center, [Cost Center Description]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\CostCenters.qvd](qvd);

    LOAD %CustomerKey, Customer, Bill_TO, [customer class], [Credit Hold], [Credit Limit], [Credit Terms], [Customer Region], [Customer Remarks], Cust_Site, Sales_person, Taxable, [Customer Type]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Customer.qvd](qvd);

    LOAD %EntityKey, Entity_, Entity_DescriptionFROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Entity.qvd](qvd);

    LOAD [Location Name], [GL Account Code], %AccountKey, [Transaction Amount], %CCKey, [Transaction Description], [GL Document], [GL Document Type], [GL Effective Date], [Invoice Month], [Invoice Year], %EntityKey, [GL Transaction Line], [GL Project Code], [GL Reference], %SubAccountKey, [GL Transaction Type]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\GL_Trans.qvd](qvd);

    LOAD [Location Name], %AccountKey, %CCKey, [Invoice Comment Index], [Invoice Comment], [Invoice Discount Percentage], [Invoice Discount Account], [Invoice Discount Project], [Invoice Discount SubAccount], [Invoice Due Date], Invoice_Number, [Invoice Line], [Invoice Sales Order], %ItemKey, [Invoice Partial OK], [Invoice Performance Date], [Invoice Pick Date], [Invoice Unit Price], [Invoice Product Line], %ProdLineKey, [Invoice Project Code], [Invoice Promise Date], [Invoice Quantity Invoiced], [Invoice Quantity Ordered], [Invoice Quantity Pending], [Invoice Performance Qty], [Invoice Quantity Pick], [Invoice Quantity Quoted], [Invoice Quantity Shipped], [Invoice Request Date], [Invoice Serial Number], [Invoice Ship To], %SiteKey, %SalespersonKey, [Invoice Status], %SubAccountKey, [Invoice Line Taxable], [Invoice Line Type], [Invoice Line Unit Of Measure]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Invoice_Details.qvd](qvd);

    LOAD [Location Name], %AccountKey, %CCKey, [Invoice Comment Index], [Invoice Comment], [Invoice Discount Percentage], [Invoice Discount Account], [Invoice Discount Project], [Invoice Discount SubAccount], [Invoice Due Date], Invoice_Number, [Invoice Line], [Invoice Sales Order], %ItemKey, [Invoice Partial OK], [Invoice Performance Date], [Invoice Pick Date], [Invoice Unit Price], [Invoice Product Line], %ProdLineKey, [Invoice Project Code], [Invoice Promise Date], [Invoice Quantity Invoiced], [Invoice Quantity Ordered], [Invoice Quantity Pending], [Invoice Performance Qty], [Invoice Quantity Pick], [Invoice Quantity Quoted], [Invoice Quantity Shipped], [Invoice Request Date], [Invoice Serial Number], [Invoice Ship To], %SiteKey, %SalespersonKey, [Invoice Status], %SubAccountKey, [Invoice Line Taxable], [Invoice Line Type], [Invoice Line Unit Of Measure]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Invoice_Detailslimtd.qvd](qvd);

    LOAD [Location Name], [Invoice Bill To], [Invoice Header Channel], [Invoice Header Comment Index], [Invoice Header Credit Terms], %CustomerKey, [Invoice Header Due Date], [Invoice Date], [Invoice Month], [Invoice Year], Invoice_Number, [Invoice Header Sales Order], [Invoice Header Ordered Date], [Invoice Header Partial OK], [Invoice Header Purchase Order], [Invoice Header Project Code], [Invoice Header Sales Quote], [Invoice Header Request Date], [Invoice Header Remarks], [Invoice Header Ship Date], %SiteKey, %SalespersonKey, [Invoice Taxable], [Invoice Trailer1 Amount], [Invoice Trailer1], [Invoice Trailer2 Amount], [Invoice Trailer2], [Invoice Trailer3 Amount], [Invoice Trailer3], [Invoice Type]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Invoice_Headerlimtd.qvd](qvd);

    LOAD %ItemKey, [ABC Code], [BOM Code], [Item Description1], [Item Description2], [Item Group], Item_, [Item Type], [Item Price], Item_Product_Line, [Item Site_], [Item Status], [Item Unit Of Measure]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Items.qvd](qvd);

    LOAD %ProdLineKey, Product_Line, [ProductLine Description]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Prod_Line.qvd](qvd);

    LOAD [Location Name], %AccountKey, %CCKey, [Sales Detail Comment Index], [Sales Detail Comment], [Sales Detail Confirmed], [Sales Detail Item Description], [Sales Detail Discount Account], [Sales Detail Discount CostCenter], [Sales Detail Discount Project], [Sales Detail Discount SubAccount], [Sales Detail Due Date], [Sales Detail Expire Date], [Sales Detail Invoice Number], [Sales Detail Order Line], [Sales Detail List Price], [Sales Detail Modified Date], Sales_Order, %ItemKey, [Sales Detail Partial], [Sales Detail Performance Date], [Sales Detail Pick date], [SOD Price List], [Sales Detail Unit Price], [Sales Detail Product_Line], %ProdLineKey, [Sales Detail Project_Code], [Sales Detail Promise Date], [Sales Detail Qty Allocated], [Sales Detail Qty To Ship], [Sales Detail Qty Invoiced], [Sales Detail Qty Ordered], [Sales Detail Qty Shipped], [Sales Detail Ship To], %SiteKey, %SalesPersonKey, [Sales Detail Cost], %SubAccountKey, [Sales Detail Ship Type], [Sales Unit Of Measure], [Sales Detail Ext Price]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sales_Details.qvd](qvd);

    LOAD [Location Name], [Sales Order Bill TO], [Sales Order Channel], [Sales Head Comment Index], %CustomerKey, [Sales Order Due Date], [Sales Order Invoice Date], [Sales Order Invoice Number], [Sales Order Invoiced], Sales_Order, [Sales Order Order date], [Order Year], [Order Month], [Sales Order Partial OK], [SO Purchase Order], [SO Price List], [Sales Order Project], [Sales Quote], [Sales Order Request Date], [Sales Order Revision], [Sales Order Remarks], [Sales Header Ship To], [Sales Order Ship Date], %SiteKey, %SalesPersonKey, [Sales Trailer 1], [Sales Trailer 1 Amount], [Sales Trailer 2 Amount], [Sales Trailer 2], [Sales Trailer 3 Amount], [Sales Trailer 3], TypeFROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sales_Header.qvd](qvd);

    LOAD %SalesPersonKey, Sales_Person, [Sales Person Name]FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sales_persons.qvd](qvd);

    LOAD %SiteKey, [Site Description], Site_FROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sites.qvd](qvd);

    LOAD %SubAccountKey, [Sub_Account Description], Sub_AccountFROM[C:\Users\QV\Data\Bolingbrook\Dimensional\Sub_Accounts.qvd](qvd);

    Appreciate any input on what is wrong with the above script

  • RELEVANCY SCORE 2.75

    DB:2.75:Connecting A Performa 6400 To A Ibook G3 700 Mhz jm


    I could use some ideas on how to access my performa 6400 by hooking it up to my G3 iBook. I don't believe the Performa has a pci card.

    DB:2.75:Connecting A Performa 6400 To A Ibook G3 700 Mhz jm

    Yes, the COMM slot is at the bottom of the vertically-oriented motherboard, so the card is parallel to the floor of the chassis. Not so long ago, one could find a dozen of those motherboards listed at eBay, but now - I was fortunate to find one. Even with a G3 processor upgrade, the seller of this motherboard will have to settle for substantially less than his Buy-It-Now price.

  • RELEVANCY SCORE 2.75

    DB:2.75:Help Creating One Invoice For Deliveries From Multiple Plants z1



    HI I have a customer needing one invoice. The sales order is created in one plant, but delivered via multiple plants. The salesorder triggers an intercompany invoice from the mothercompany to the selling company. This intercomapny invoice is a multiple invoice created from the delivering plants. Based on the above information, how do i create one invoice to the end customer? Br Jakob

    DB:2.75:Help Creating One Invoice For Deliveries From Multiple Plants z1


    Hi Jakob,

    use same payer/bill to party for such cases, system can create a single invoice for the customer (whether ship to party is diffrent as seems in your case)

    thanks

    Sandeep Singh

  • RELEVANCY SCORE 2.74

    DB:2.74:The Document Is Not Relevant For Invoice Lists Error Vf21 kp



    Hello Experts,

    I am getting error while creating invoice list.

    "The document is not relevant for invoice lists"

    I have done all neccessary settings.

    VN01 Create number range for Invoice Lists : 4....0000 to 4......999

    OY05 Create suitable billing calendar : S1

    VOFA Create or change Billing Types for Invoice Lists : Billing types ZSFX (Export Invoices) to Invoice List (ZEIL)

    V/40 Output Types for Invoice Lists : LR00

    V/42 Output Procedures :V30000

    V/25 Output Determination

    Bill Typ Desc........

    ZEIL Invoice List V30000 Invoice List LR00 Invoice list V30001 Item Output for Invoice List

    V/54 Check or change Output Access Sequences ;Maintained

    V/31 Assign Partner Function PY for Invoice List Type ; Assigned

    Can you please advice me. This is require as we have to send all invoice together with continer to Italy from India.

    Thanks,

    Ashish Gautam

    DB:2.74:The Document Is Not Relevant For Invoice Lists Error Vf21 kp


    Hi Ashish,

    the billing document type of the SD invoice (that should be included in invoice list) must have field 'Invoice list ype' maintained in transaction VOFA.

    The Payer must have a calendar maintained in the field 'InvoicingListDates' in transaction VD02 (Billing view).

    When you change these setting, only the new billing documents will be relevant for invoice list.

    To make exsiting billing document valid for invoice list to, you should run the report attached to SAP note 1078149.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 2.74

    DB:2.74:Performa 6290cd Can't Read Cd-R Discs 83


    Does anyone know if an old Performa 6290CD is not compatible with CD-R discs? I archived all of my ancient files with my G4 and the performa says the disc is not readable. It has no trouble with commercially produced CDs.

  • RELEVANCY SCORE 2.74

    DB:2.74:Backing Up Data From Performa 630 1j


    I have an elderly uncle who has a performa 630 and a 1999 iMac. He needs to back up the data on the 630 but it has no cd writer. What's the most effective way of retrieving the data. As you probably know, the 630 has no USB port.

    DB:2.74:Backing Up Data From Performa 630 1j

    Hello, Liam. Welcome to the Apple Support Discussion Forums!
    Do you have a modem you could connect to the 630?
    You could also try connecting some sort of external drive. For instance, you could connect a SCSI Zip drive to your Performa 630 and a USB Zip drive to your MacBook Pro.

  • RELEVANCY SCORE 2.74

    DB:2.74:Excise Invoice From Multiple Grpo xm



    Hi,

    How can we create a singe incoming excise invoice from multiple GRPOs? While creating one, when we use the copy from button, it allows to select only one GRPO and not multiple unlike A/P Invoice which can be created from multiple GRPOs.

    Thanks,

    Amol.

    DB:2.74:Excise Invoice From Multiple Grpo xm


    Why do u want to create a singe incoming excise invoice from multiple GRPOs ?

  • RELEVANCY SCORE 2.73

    DB:2.73:Where To Purchase A Performa Mb? 9c


    I'm looking for a working motherboard for a Performa 200. I haven't seen any on EBAY. Does anyone know of a dealer that may have these? Thanks!

    Performa 200 Other OS

  • RELEVANCY SCORE 2.70

    DB:2.70:Performa 450 md


    i have got an old performa 450 computer and i'm trying to find a compatible printer, it doesn't have to be an apple printer any will do, pls help someone! :0)

    DB:2.70:Performa 450 md

    I have a couple of printers if you are interested.A stylewriter and a laserwriter.

  • RELEVANCY SCORE 2.70

    DB:2.70:Macintosh Performa 6115cd kd


    CAn Anyone please tell me what the newest OS that can be
    installed on a Macintosh Performa 6115CD

    Thanks

    DB:2.70:Macintosh Performa 6115cd kd

    Allannon,

    Welcome to the discussions.

    There is another question you are not asking. What is the latest OS that will run reliably and rapidly on the 601 chip. I just went down stairs to test 8.1 on the 8100 and realized that 8.1 was already loaded. Had been using it for years.

    I have several drives in each computer and each with a different OS. I boot from a different drive/OS depending on if I am using Mac Draft from 15 years ago or Filemaker from 22 years ago.

    May I suggest that you find an external CD-ROM drive at a thrift store, pull the rom drive and put in a hard drive. ( Don't forget to change the SCSI ID) Leave the case lid off for convenience. Now pull drives from LC II vintage computers that are being thrown away and load up several different systems. This will let you test multiple systems for multiple needs. If you have a newer drive, partition it and test accordingly.

    I have also used 8.1 on my G3 for years. I would rather have a fast older system than a newer OS that slows down older processors. For example, 8.5 was a waste, 8.6 had defects right out of the box ( be sure and add the mandatory driver/extension and font updates). 8.1 has been solid from the start. 8.6 did have better graphics capabilities and loaded images faster from the internet but the time saved there was lost to crashes because of conflicts with the browser.

    Do you want a fast car that crashes or a reliable car that gets you where you want to go, every time, year after year. Partition a drive and have both.

    Jim

  • RELEVANCY SCORE 2.70

    DB:2.70:Performa 575 Startup Disk j9


    Hi!
    I'm in need of a startup disk for an old performa 575......Can you help??
    thanks!

  • RELEVANCY SCORE 2.69

    DB:2.69:The Cost Of Product Return Under Warranty Is Too High And I Will Not Buy Wd Product Is The Future ds



    It is crazy to ship back a external drive from Hong Kong to Singapore to get a replacement. The cost of the external hard drive is only US$120. If I return the hard disk, Ineed to preparethe WD approved mail package,Performa invoice, customdocument andmailing cost of US$20.....Therefore, I will not do that andit means the "warranty" in Hong Kong is "no warranty" for most of the WD drive.

    DB:2.69:The Cost Of Product Return Under Warranty Is Too High And I Will Not Buy Wd Product Is The Future ds


    Mmmm, maybe one of the moderators can help you escalate that problem.




    Click the Kudos star to say thank you for helpful posts and be sure to come back and 'Accept as Solution' under options for the post that solved your issue.

  • RELEVANCY SCORE 2.69

    DB:2.69:Creation Of One Excise Invoice From Multiple Commercial Invoice 3c



    Hi

    Can it possible to create one excise invoice from multiple commercial invoice

    regards,

    K.S.Rao

  • RELEVANCY SCORE 2.69

    DB:2.69:Reg:Consignment Fill Up jz



    Dear team,

    This the new requirement from one of my client.

    In consignment fillup with out PGI performa invoice is happening that should not done for my client.

    Can i know how can we control that.

    In the sales order item category billing relevance i kept as H(i am thinking) but it is not working fine and i also changes in VTFL that is also not working fine .

    can any one suggest me the basic scenario how billing will happen in consignment fillup and also how it will acts with and with out PGI

    Regards,

    siva

    DB:2.69:Reg:Consignment Fill Up jz


    Hi Shiva,

    use copying routine "311" in copying reqirment field in VTFL, reward if helpful.

    thanks,

    Sandeep SIngh Chauhan

  • RELEVANCY SCORE 2.69

    DB:2.69:Invoice Split dk



    Dear All,

    I want to create export invoice with multiple deliveries of different sales order.

    Invoice is getting split to to foreign trade data, feild is number of foreign trade data.

    In VTFL determine export data feild i have kept blank.

    Please suggest.

    DB:2.69:Invoice Split dk


    Hi Anil,

    It seems some colleagues are discussing very same issue already, you may find it very relevant for your case.

    Kindly check the URL below:

    http://scn.sap.com/thread/3543677

    I hope you get valuable information in that thread.

    Kind Regards,Christian Rosa

  • RELEVANCY SCORE 2.69

    DB:2.69:Was Ms Frontpage Supplied With A Performa? cf


    DB:2.69:Was Ms Frontpage Supplied With A Performa? cf

    Microsoft Expression is the new program that replaced Front Page:

  • RELEVANCY SCORE 2.69

    DB:2.69:Panda Virtual Gatedefender Performa pj



    http://www.vmware.com/appliances/directory/1005683

    DB:2.69:Panda Virtual Gatedefender Performa pj


    http://www.vmware.com/appliances/directory/1005683

  • RELEVANCY SCORE 2.69

    DB:2.69:Excise Invoice Not Available In Supplying Plant x8



    I am procuring material from overseas vendor directly to deppo as it is a trading material.

    Later on I am doing Stock Transfer to other deppo with SD and performa Invoice.

    But at the time of entering goods in receiving deppo, I am entering outgoing Excise Invoice no. from supplying deppo in the Excise header tab.

    It gives the error : Excise Invoice does not exist in the supplying plant.

    I am doing Intra company stock transfer.

    Using Transactions J1IG and J1IJ.

  • RELEVANCY SCORE 2.69

    DB:2.69:Performa 640 Cd Dos ff


    I was just wondering, what is the maximum Mac OS that I can run on a Performa 640 CD DOS without a PPC upgrade?

    eMac Mac OS X (10.4.6) Performa 640CD DOS

    DB:2.69:Performa 640 Cd Dos ff

    Thanks, I think i'll find a copy on ebay and load it

  • RELEVANCY SCORE 2.69

    DB:2.69:Performa 6290cd Hard Drive Removal? mc


    I am trying to remove the hard drive from an old Performa 6290CD. The computer and hard drive work, I am trying to hook it up to another computer to image the hard drive before I format it. Can anyone tell me how to open the chassis to get to the hard drive? I am afraid I will break the plastic trim trying to open it. I would greatly appreciate any help.

    DB:2.69:Performa 6290cd Hard Drive Removal? mc

    That post was a great help, thank you. I just want to pull the HD to transfer all the files to a newer computer to be archived on CD's so I can then put the drive back, format it, and reinstall all the factory software like it was when it was new. We are using it to replace an older LCIII for occasional household use since many of the new macs do not run all the old software we have properly and we don't want to go to the trouble of converting them all to a newer format since we mostly use Windows now. Thanks again!

  • RELEVANCY SCORE 2.69

    DB:2.69:Transferring Files&Nbsp; To Imac 79


    Is there any way to transfer files from a Performa 6360 with a G3 upgrade, running OS 8.6 to an iMac SE G3 400, running OS 9.1?

    The Performa has SCSI cables and the iMac, of course, has USB cables.
    Any help will be appreciated.

    DB:2.69:Transferring Files&Nbsp; To Imac 79

    Your internal hard drive on the 6360 is an IDE bus. So one way to work around this is to pull out the old one that is broken. Then see if you can find an older small IDE drive that works that you can drop in there as a replacement. Format it, then copy everything from the external SCSI drive onto the internal drive.

    Now remove the internal drive and drop it into an external enclosure that supports USB2 and/or Firewire and hook it up to your new computer (as Duane suggested earlier (I see as I reread his post)).

    Patrick

  • RELEVANCY SCORE 2.69

    DB:2.69:Performa Invoice For Delivery sx



    Hi All,

    I wont to create Performa Invoice for delivery, my query is after creating Performer invoice if I wont to do the PGI and account to release is there a way to do or I have to create new order for it or can I make an order against that Performa invoice.

    Thanks for the reply,

    Regards.

    DB:2.69:Performa Invoice For Delivery sx


    Hi,

    Proforma Invoice is like a dummy. It can be used in check posts insted of the original invoices. It doesn't have any accounting impact.

    Prassee

  • RELEVANCY SCORE 2.69

    DB:2.69:How Can I Get Data Off Of Performa 575? 87


    Can I remove the hard drive from a Performa 575 and put it in a hard disk case to get at the data? If not, any other suggestions?

    DB:2.69:How Can I Get Data Off Of Performa 575? 87

    Depending on how much newer the system is that the files are being transferred to, is it worth considering an emulator like Sheepshaver or basalisk and some abandonware?

    An old version of claris works like that might qualify as no longer being under copyright and can be downloaded for free.

  • RELEVANCY SCORE 2.69

    DB:2.69:Invoice Number And Performa Invoice Number ms



    Hi all

    I want to get the combination of invoice Number and Performa invoice number, I have got the VBFA Table, but its very slow, any alternative program or function please help me

    Thanks

    Kanishka

    DB:2.69:Invoice Number And Performa Invoice Number ms


    Try AC_DOCUMENT_RECORD. It returns all kind of accounting documents.

  • RELEVANCY SCORE 2.69

    DB:2.69:Prodos c7


    how do i get prodos on my performa 6220?
    I need to use some files programs from my IIGS.
    when i put a disk from the iigs- into the performa it will read the disk, open to the first screen.
    then it sayes can't open can't find prodos
    please help.

    ps operating sys on iigs is 6.0
    operating sys on performa is 9.2

    DB:2.69:Prodos c7

    According to everymac.com,Performa 6220 supports OS up to Os 9
    apple specs say OS 8-may depend on installed RAM.