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former_member286404

Hi, Our customer creates PO in their system and sends us a idoc which creates a Sales order in our sytem. Material in the sales order is a BOM item. Order confirmation idoc has the header item and components but it integrates ok in the customer syste...

former_member286404

HI my scenario :sales order header has a billing block, sales order has been completely delivered, shipping cost document has been created but not invoiced,cutomer has billing block in customer masterQuestion:if i delete the billing block in the sale...

former_member286404

hi , i have a scenariosales order header has a billing block , sales orders has been completely delivered, shippingcost document has been created but not invoiced.customer has a sales area block in the customer master.Question:if i want to bill the...

former_member286404

hi guru, could you please tell me a transaction code or table name where i can see list of all materials with sales text in different languages, or a work around for it*requirment*user wants to list all materials with sales text**thanks in advance

former_member286404

hi gurus,i have a programme, could some one tell me how to look for it in sap and its usage. programme and userexit are same or two different thingsthanks in advance

former_member286404

Lakshmipathi,Thank you for correcting me.The mentioned OSS is not relevant for my scenario and also we are on Support pack 618 ( Note 1562620 is in 605)Much appreciated

former_member286404

Adding more detail explanation of the issue:*****IDOC sales process (Customer (SAP) – Vendor (SAP) scenario)Customer created a PO with a material: A001 (It is a KIT)–> IDOC is sent out and creates a Sales order in the vendor systemA001 Material is a ...

former_member286404

@ MoazzaM - Thank you for your reply. I think it is not a issue with field mapping because normal items (Non sales BOM items) are integrated AOK.Issue is with Sales BOM items integration in the customer system. thanks

former_member286404

Hi, By your description, i guess its worth checking if there are any PI documents created and the process not completed

former_member286404

Hi Shukla,You have maintained your scales correctly. But you have maintained your accural value as the highest -3, instead try with minimum value -1. and then system when it finds the rebate value 30000 in scales it wil determine the correct accural ...

User Statistics

User Activity

DESADV Idoc Msg: VL 243 Field POSEX empty

Releasing blocked sales order for billing

invoicing blocked sales order

about sales text

Checking the programmes or userexit in SAP

Re: DESADV Idoc Msg: VL 243 Field POSEX empty

Re: DESADV Idoc Msg: VL 243 Field POSEX empty

Re: DESADV Idoc Msg: VL 243 Field POSEX empty

Re: WM Inventory Document Status Issue

Re: rebate scenarios