How do I avoid the splitting of Billing document base on different Pricing procedure at header level?
Details as given below -
I have created two deliveries with ref. of sales order and each sales order has different pricing procedure.
Suppose ...
Dear All,
We have following requirement from the client for the credit management
1.Single customer available in two diff. company codes.
2.Each comp.code have diff. CCA. (Say -First CCA -B & Second CCA-D)
3.Credit Limit for customer maintai...
Dear All,
I am facing issue ,while creating sale order i am getting different payment terms at item level ,from which i have maintained in conditions record. And not maintained in customer master also.
I debugged the issue with ABAPer but unable ...
But client not excepting the solution with single pricing procedure and manual condition inserted in pricing procedure.They want single invoice with their existing scenario's with two diff-diff pricing procedure.Please help for any logic (copy contro...
Thanks for your reply -LakshmipathiMy client they have two scenario - One is Normal sales scenario and second is with discount condition.Normal Sales scenario - In Normal sales scenario they are saleing regular goods as per customer purchase order an...
Thanks for your reply but I need a soultion to avoid Invoice splitting base on diff- pricing procedure at header level-Do you have any idea about copy control routine logic or user exit..
Did you check document flow of the sales order ? whether the sales order status is being process or completed ,and check in scheduled line how much qty. confirmed and delivered.
