About former_member190005

former_member190005

Lately, I found several requests on this question 'return order can be created with reference of a cancelled invoice'. Most customer is questioning why system behaves like this and ask what 's the best way to avoid it. So here I'd like to explain i...

former_member190005

SD是Sales and Distribution的简称。在SAP系统中，销售与分销模块处在供应链下游，关注从客户订单到向客户收款的全过程。事务码VA05可以帮您列出系统中存在的满足一定条件的销售订单。很多客户会用到这个事务码来检索自己开过的已清或未清订单。正常标准系统下，打开VA05，您看到是这样的界面：'All orders'为该界面的默认选项然而，我们大部分客户会喜好选择‘Open sales orders' （未清订单）。之后，他们会去指定销售组织信息来细化订单的筛选。像这样，点击'Or...

former_member190005

First we need to understand that Tax condition records are determined for the date of services rendered and NOT for the pricing date. This date is determined in the Sales and Distribution documents dependent on the process. It is well explained in th...

former_member190005

I met a case which may give some hints in biling status check relevant debugging.The scenario is:One delivery has two items with different payment terms.VF01 to bill the delivery and it was split into two billing documents as expected. Then VF11 to c...

former_member190005

Recently I met a case in which customer met zero net value in VF01 after EHP 6.6 upgrade.Their scenario is SO - PR - PO - STO delivery - stock transfer invoice.After further analysis, it leads to one condition type which has calculation formula RV64A...

former_member190005

Four minutes' reading here saves customer at least 30 minutes in incident creation. Appreciate all the effort in these enhanced functions, esp. love the component predictor which is truly one of the best outcome of AI-driven technology in support.

former_member190005

thank you so much for your comment. I am really happy to hear that it was useful for you.

former_member190005

The chart looks very nice. You must have put some efforts to make the chart look simple but informative.Impressive.

former_member190005

thank you. it is helpful. I will also post it in CN WEIBO later.

former_member190005

Hi Imran,Are you using custom billing print program/form in your example?I would suggest you to test first with SAP standard print program/form for the specified output type.You can check the customizing in V/40.If the problem persisted even with sta...

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Return order can be created with reference of a cancelled invoice

怎样设置可以让‘open sales orders’取代‘all orders'的地位，在事务码VA05中设为默认选项

Services rendered date determination with relation to tax condition record determination

Multiple billing created for already billed delivery item. (debugging hints)

custom calcuation formula with selection fields komp-aubel and komp-aupos not working after upgrade

Re: Improved incident creation application simplifies your incident creation process!

Re: Services rendered date determination with relation to tax condition record determination

Re: Agentry Performance issue general checklist

Re: No Correction Due to Value Changes (Rebate)

Re: VF31