About anita_patil3

anita_patil3

Hi Guys;I am facing issue of rebate agreement is not current error while processing the rebate agreement. The fact is billing document updating by VBOF is successfully run. Even OVB3 is successfully updated the billing indexes.Even after this the iss...

anita_patil3

Hi Friends;We are facing a issue with standard SAP sales order list VA05. User is summing for sales order quantity and confirm order qty. This case std. report multiplying the order qty because in 0 confirmed qty also shown in order qty column and it...

anita_patil3

Hi Gurus;I am taking charge of support for a client where the revenue recognition functionality is used. I never been worked in this so looking for some pointers to help to understand the process, configuration etc from SD and FICO point of view. I h...

anita_patil3

Hi;I am looking for various ways to post document for amount received from customer against Invoice and debit memo. Pl. let me know the various ways / transactions for account receivable referring the invoices and debit memos pending for receivables....

anita_patil3

Hi;My cliant is asking for sales order item copy facility. Can somebody tell me how it can be possible?Thanks in Advance!Anita

anita_patil3

Hi;In this case create new internal no range like From AAXXXXX To AAXXXXX. This will give you the expected results.Regards;Avinash

anita_patil3

HI Florian;You may select the parameters more specifically in IP19 slection screen. Sysetm must be considering some unwanted work for scheduling.Regards;Avinash

anita_patil3

Hi;You can try with writing small ABAP program with external no range assignment. This program would automatically decide and propose the numbers as per required logic you mentioned.Regards;Avinash

anita_patil3

Hi Binu;As per description it seems the Refurbishment process where in part material will have different valuation types.Say material coming for repair have X value originally but as it is damaged so value became B. After repair it will become C.So t...

anita_patil3

Useful document for basics.

User Statistics

User Activity

Rebate -The sales volume for agreement XXX is not current after sucessful VBOF & OVB3

VA05 Sales Order list error while summation of order quantity and confirmed qty

Revenue recognition

Account Receivable posting methods

Sales Order Item

Re: General Task List Number Restriction

Re: IP19 - Maintenance Scheduling Overview

Re: General Task List Number Restriction

Re: In-house repair process with changed material number

Re: IDoc Basics For Functional Consultants