About anuragsingh12

anuragsingh12

Requirement is , that plant X (company code CC01) is merging with Plant Y of company code CC02 so please help in to identify the activities required to perform from SD perspective what set of configuration , assignment will be done for this activity...

anuragsingh12

Hello Experts ,requirement is system should validate for GST conditions ( JOIG,JOCG,JOSG,JOUG) in pricing procedure .so i have applied one routine in pricing procedure based on logic - that system should validate for Plant's region (REGIO)and ship to...

anuragsingh12

My requirement is - Business wants to update end validity Date as 31.12.2023 for a condition Type ZFRD (Freight coll.) against all company code , which is a header level condition having no access sequence and maintained as manual How to achieve t...

anuragsingh12

My requirement is to have a report where i can see Total PGI Qty and Invoice Qty to compare them . Business , creates deliveries and do PGI but Invoices are created manually by VF01 so for example 100 deliveries are created in October but only 90 i...

anuragsingh12

I am creating Credit Note (ZANN) w.r.t. Return Invoice (ZZPE) so will it follow the same Pric Proc (ZPOPTC). which is maintain in Return Invoice while in OVKK , For Credit Note , Pric. Proc (ZABCDR) is maintained

anuragsingh12

already read this blog , it explains only standard config functionality that i know but my requirement is different , can we put validation on this condition type upto 31.12.2023 while it does not maintain any condition record

anuragsingh12

Yes your understanding of requirement is correct but to add on this , Business user wants the report for whole month for the total quantities with delivery number pending for billing , PGI Date , Invoice number , Total invoice quantity for that month...

anuragsingh12

This setup is of client . VF04 will only show Billing Due list but client's requirement is to have a report where he can see PGI qty and Invoice Qty against delivery

anuragsingh12

@Ganesan Sir , i have checked credit Limit in Tcode- FD33 where it was showing Credit Limit -.15 lac and Receivables was 10.6 lacs & on Creating Sales Order worth 2.3 lacs it showed this error--

anuragsingh12

i have checked in MM02 and assigned inspection type 06 as well Still same error message is coming

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what activities are required from SD end merge one plant to another plant of different company code

How to identify for JOUG condition type in Pric.Proc.

Validity of Header Condition Type-ZFRD , for all company code

Standard Report for PGI Qty and Invoice Qty

Dose Pricing Proc. Determination depends on Preceding Document's Pric Proc. ?

Re: Validity of Header Condition Type-ZFRD , for all company code

Re: Standard Report for PGI Qty and Invoice Qty

Re: Standard Report for PGI Qty and Invoice Qty

Re: Customer is having sufficient credit limit but at the time of invoicing

Re: Goods movement:Error