About prashant_sharma21

prashant_sharma21

Hello Experts,Due to quantity descripency we need to create a sales order with reference to Billing where qty should be update in contract as well.Process flow:Contract/outline Agreement: 1000 qtySales Order: 100 qtyDelivery: 100 qtyBilling 100 qtyOr...

prashant_sharma21

Hello Experts, Need your help on some pricing issue. I have two discount conditions AA01 & AA02 which are the mandatory discount for a country and we can not remove these two conditions. the value of these two conditions is 100 $ each. AA01 = ...

prashant_sharma21

Hello Experts Need your expert advice. We recently have implemented a new discount condition with scale as below. 100 >> 10 % 200 >> 20 % it is working fine in the sales order cycle (SO to Billing ) BUT when we are creating the return ord...

prashant_sharma21

Hello Experts, I have a requirements in Pricing area. I want to calculate the discount in the Billing document based on Sales order quantity. As we know when Billing document is created system recalculates the scales of the pricing/discount bas...

prashant_sharma21

Hello Experts, Is there any way to create the proforma Invoice through Billing Batch job [RV60SBAT] I tried a lot but not able to trigger any proforma (order relevant F5 & Delivery relevant F8), later on I suspect that Proforma Invoice does not upd...

prashant_sharma21

please check the validity date of Pricing condition record and Pricing Date in Sales order, the Pricing Date should align with in Pricing condition records.

prashant_sharma21

Hello,

prashant_sharma21

Hello Vidhya,Your Requirement is quite interesting !Just need some clarification from your end.My understanding is once Performa invoice is created then only you want to create Invoice/Billing Document.My question is, you want to create Billing/Invoi...

prashant_sharma21

Hello Karthik,it's better if you also check Requirement Routine of Copy control setting VTFA

prashant_sharma21

Harvinder,We need to understand the process of determining pricing date in Billing Doc.Sales Order: When Sales order is created that time Pricing date is proposed by the Sales Doc type [VOV8] based on config setting "Prop.f.pricing date" in Sales Doc...

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Quantity is not updating in Contract/outline agreement when we create SO with reference to Billing.

Sun of two condition type to another condition type

Value of of the Discount condition based on reference Billing Document

Pricing of discount condition based on Sales order in Billing Document.

Proforma Invoice creation automatically or through Batch job

Re: Condition record exists, but has not been set in VA01

Re: limit Material delivery by state

Re: Create Invoice with reference to proforma invoice

Re: Create Invoice from Sale order in sap

Re: Billing document pricing date