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former_member603896

Hi Gurus Is it possible to set the Container ID field (VTTK-SIGNI) as mandatory in Standard configuration for Shipment creation/change (VT01N/VT02N)? If not, would a transaction variant (SHD0) work or would it need a custom ABAP development?

former_member603896

Hi Gurus We have a requirement for different text wording to be displayed on the billing document output dependant on Departure Country, Destination Country, Incoterms and Bonded Warehouse status. Would this need a custom development/table to ach...

former_member603896

Can you please tell me how difficult it will be to remove the ability for users to delete sales orders. We have users deleting sales orders after they have transferred into BW, which upon deletion are not then removed from BW, meaning we have to hi...

former_member603896

Hi We are planning to migrate our existing Rebate Agreements from one client to another. In relation to existing Rebate Agreements which will have open Accruals at Cutover, what is the best process to transfer these accruals to the new Rebate Agree...

former_member603896

Hi Gurus We have an issue with the Alternate Unit of Measure (UoM) not being automatically updated in the return delivery document by idoc message type SHPCON. The return delivery is initially created with UoM as KEG. The 3PL then sends an inboun...

former_member603896

Hi thank you for your comments. To clarify, this is not a requirement for specific text to appear in the Billing Document via VOTXN, this is for specific SO10 texts to be determined in the billing document output based on the parameters mentioned. Th...

former_member603896

Hi thank you for your comments. To clarify, this is not a requirement for specific text to appear in the Billing Document via VOTXN, this is for specific SO10 texts to be determined in the billing document output based on the parameters mentioned. Th...

former_member603896

Thanks for the comments. I believe the issue here is that when the Condition Type is marked as Condition Class 'D' for Tax, it will determine the account through FI and OB40, not VKOA. So whatever entries are made in VKOA for the Condition Type, it w...

former_member603896

Hi LakshmipathiThe business requirement is to send Samples Free of Charge to the customer - there should be no charge to the customer for this (therefore the document value must be zero), however the samples are taxed at 20% of the Cost Price and Exc...

former_member603896

Thanks Sanil however with these settings there is still a net value for Tax in the sales document.

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User Activity

Container ID field Mandatory in Shipment Doc

Billing Output Text Determination

Authorisation object to prevent deletion of sales orders

Rebate Agreement Accrual Cutover

SHPCON idoc not updating Alternate UoM in Delivery doc

Re: Billing Output Text Determination

Re: Billing Output Text Determination

Re: Tax Condition Type possible to post to FI with no impact on Document Value

Re: Tax Condition Type possible to post to FI with no impact on Document Value

Re: Tax Condition Type possible to post to FI with no impact on Document Value