Hi,
I am working on the commercial invoice document for a delivery.
I am looking for Industry best practice on when to generate commercial invoice.- is it on Sales order or after delivery is created.
Is it common to have commercial invoice gene...
Hi,I am attaching VMVA search help for a field on the selection screen. In the search help, I have a parameter called order type. Can you please let me know how can I fill that field with a default value say 001.Thanks in Advance,Regards,Madhuri.
Hi,We are creating Sales order by referring to value contract line item.1. Value contract line is created with Assortment module.2. Customer group is manually changed in the Value contract.3. While creating order by referring to Value contract, BOM h...
Hi,We are creating Sales order by referring to value contract line item.1. Value contract line is created with Assortment module.2. Customer group is manually changed in the Value contract.3. While creating order by referring to Value contract, BOM h...
Hi SAP team,We are creating a order with reference to a Value contract line item. After saving the order, from the document flow we can see the value contract number and line item it is referred. But before saving the order, is there any way to see v...
Thanks for the response and time.My query is related to commercial invoice(used for customs clearance) and not customer billing. Due to type of goods - our company commercial invoice is different to customer billing invoice.We understand SAP system a...
Thanks for the immediate response.Unfortunately it is a standard search help and in the default value column it is empty. i mean it is neither a parameter id or the import parameter. Hence, I am not able to pass the value.Regards,Madhuri.
Hi Arun,Thanks for the response.I would like to see the contract number and item number after entering into sales order creation screen i.e. after selecting all the data in pop up and just before saving the order.Reason is : I wanted to confirm befor...
Hi, Thanks for the response. Can you please let me know what is meant by blocking of the item.Normally, we create order with reference to contract.Regards,Madhuri.