We are taking steps to make our moderation process friendlier while ensuring that SAP Community continues to comply with the Digital Services Act (DSA). Learn more in this What’s New post.
Hi Gurus
I have cleaned the S002 structure using OLIX T code and rerun OLI7,OLI8,OLI9 AND OLIX.
All the documents are inserted and values show some mismatching and found that cancelled Invoice value is also included.
So kindly guide that how t...
Hi
Our requirement is Customer will place an order to Central plant and bill needs to be raised from Central plant .
Delivery can be raised from either Central plant or other plant too. Need a solution.
Ganesh
Hi
My Requirement is we have multiple plant in india and customer place the order to one plant and we have stock at another plant , Can we bill from order placed plant and delivery from some other plants(Tax should be Billing plant region and bill ...
0vlp.pngovz9.pngovz9.pngHi
My client asking the delivery should be created for the stock qty not for pending qty.So I have changed the following settings in SD .
0VLP AND OVZP but now in VL01N while creating delivery delivery qty showing empty.I ...
HiCan we a new field PBLNR (Business location) which is available in IS-Retail(Industry specific)into VA01 order screen and pricing table. if yes,we can make tax betweenss location and bill to party region
I have tested that I have created OC with two line items and changed the plant for one item.Here Example plant for first item in Tamilnadu and another item is Karnataka and bill to party region also karnataka and created two deliveries .in VF01 we en...
I have tested that I have created OC with two line items and changed the plant for one item.Here Example plant for first item in Tamilnadu and another item is Karnataka and bill to party region also karnataka and created two deliveries .in VF01 we en...
Dear TWTThank you for your reply. My scenario is our client getting raw material from customer and making product(Die casting Process) and making invoice on Job order basis.Here Raw material owned by customer and we are charging only labour charges....
Hi Moazzam Thank you for the solution . I got the point .Now I can able to create Kit order as we expected like Kit header item value =value of Subitem1+value of Subitem2.Only thing is we have to maintain condition records for t...
