About former_member185462

former_member185462 · 03-23-2022

Hello, I knew schedule line category is determined based on Item Category + MRP type. But in case scheduling agreement with type LZ,set with MRP Relevance for Delivery Schedule Type,how does schedule line category gets determined. Thanks, MP

former_member185462 · 01-13-2022

Hello all, I have read this document. https://blogs.sap.com/2013/05/07/retro-billing-sd-vfrb/ I have question how the link between Invoice and (Credit Memo/Debit memo)-Retro Bill is established. I checked for configuration document, it is not a...

former_member185462 · 09-20-2021

Hello, When SD invoice created in one sap instance is sent as outbound message type INVOIC and based on inbound idoc of message type INVOIC ,AP posting have to be created in another instance. Can we create another sap instance as LS and assign ou...

former_member185462 · 08-25-2021

billing.jpgHello, I am using periodic billing plan. We have requirement to create sales order through excel upload. As standard sales order create bapi does not support billing plan. I am using the program SDFPLA02 to update the start and end...

former_member185462 · 08-11-2021

Hello , While processing an idoc,i am getting error as Problem with SOAP class. System is sending idoc to same port and partner .IDOC randomly fails. How to fix this issue. Problem with SOAP class Message no. EA390 Diagnosis The SOAP IDoc ap...

former_member185462 · 01-17-2022

So other than the below,nomajor configuration required?Configuration to be done is1)Copy control between F2 to ZL2&ZG2,2)Copy control between L2 to ZL2 & ZG23)Copy control between G2 to ZL2 & ZG24)Creating Order reason with right Retroactive setting....

former_member185462 · 01-13-2022

Hello Kartik,I understood that for retro active billing we need to do copy control between Invoice, Credit Memo (L2) and Debit Memo (G2) to Retroactive billing type(ZL2,ZG2-Assume i am creating new document type to identify this)Credit Memo request a...

former_member185462 · 08-26-2021

Yes we can have two billing type. It can be achieved by standard.A billing plan can be assigned to multiple billing type.OVBJ transaction.But while order is created with billing, first billing type will be called by default.I used BILLING_SCHEDULE_SA...

former_member185462 · 08-25-2021

seperate form is used in final billing type where it will have details of each instalment bill value and final break up value,it was adopted by implementation partner and now client want to automate it,that is why I am trying to update it through bap...

former_member185462 · 07-30-2021

We tried to pass cost Centre in debug mode when Invoice is created with respect to order.Cost center entered in VBAP-KOSTL is not getting copied in VBRP-KOSTL.So we decided to have a z field in sales order and during Invoice creation,we would pass o...

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User Activity

Schedule Line category determination in Scheduling Agreement

Retro Billing -Document flow

INVOIC message type to sent from one system to other system

Billing plan and Billing date needs to be updated in sales order

IDOC Status 02 Problem with SOAP class-Outbound Idoc

Re: Retro Billing -Document flow

Re: Retro Billing -Document flow

Re: Billing plan and Billing date needs to be updated in sales order

Re: Billing plan and Billing date needs to be updated in sales order

Re: Cost center in Sales Order item