BAPI or FM for Invoice made for sales order...
Hi Experts,
Is there any BAPI / FM for Invoices made for sales order for the month or date wise, party wise, etc.
I want to make a report invoices made during the given period for sales order.
Yusuf.
check this BAPI to get invoice details
BAPI_BILLINGDOC_GETDETAIL.
see the documentation to know how to use.
Regards
Peram
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BAPI for Packing proposal in Sale order
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I am currently using BAPI_HU_CREATE, BAPI_HU_PACK and WS_DELIVERY_UPDATE_2 to update packing in delivery.
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I have already used the same BAPIs for packing and i am able to update packing in delivery using WS_DELIVERY_UPDATE.
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How does delta for 2LIS_11_VAITM for the changes made to Sales Order Header.....
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If a sales order had 10 line items any changes at the item level are captured by 2LIS_11_VAITM
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Does those changes are captured by 2LIS_11_VAITM.......
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SAP written lots of programs inside the Extractor, so it is not possible to tell how it will work, so you goto RSA2 in ecc and give the datasource and click on display and see the Function module and debug it you will know.
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Invoice for a Patially incomplete sales order
HI all,
I have a sales order with say 3 line items. 1 line item has pricing incompletion and the rest 2 items are complete. i save the sales order with the incompletion. Then i create delivery for the 2 line items that are complete and post the PGI. The system allows me to do so and it is fine.
The problem comes when i try to invoice this delivery that has the completed items. It says that Sales Order number ##### has pricing incompletion. This makes me wonder why? I am invoicing the delivery which does not have that incomplete item. Why will the system look for incompletion from the sales order?
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AriBisHi,
I understand but why the Sales order should be incomplete with regards to pricing? Normally pricing is finalised before the Order is received.
If it is due to some other reason e.g. availability of material, system will not stop you to create the Invoice.
ALSO I feel that since pricing from Sales order flows only into the Invoice and not in the Delivery document, so pricing at the Sales order has to be complete for creation of Invoice.
Another solution to this problem can be: change your Incompletion procedure so that pricing is not checked. But again this is not the best practice.
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Edited by: Peeyoosh Jain on Sep 28, 2009 11:02 AM -
BAPI for Creation of return sales order
Folks:
I have to create return sales order through BAPI from Billing document. I am using BAPI "'BAPI_SALESORDER_CREATEFROMDAT2" and giving billing document as reference document and sales order is created and billing document data is but the document flow is not updated. I mean to say that billing document and in original sales order the return order is not reflected in document flow. Can somebody tell me which BAPI i can use to create return sales order and it updates document flow as well.
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CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'
EXPORTING
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return_header_inx = wa_return_header_inx
testrun = p_testrun
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return_partners = it_return_partners
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Authorization for Change Conditions in Sale order or Billing document
Good Morning
In my scenario we have same pricing procedure for sale order and billing document. My requirement is to enter one condition manually in sales order.
I want a specific user to enter this discount condition for a specific distribution channel only manually only in Sales order, not in billing document.
Now here are some problems i am facing now.
We have to make this for one user and for one distribution channel only.
I can't use transaction variant to make condition tab in display because all users are allowed to enter freight condition manually at the time of invoicing.
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I prefer to do this with authorizations control. ABAP will be the last solution.I have a feeling that via PFCG, this can be controlled and of course, with the object what you had indicated and Activity type.
Create two roles one for maintaining manually in sale order and the other one for display.
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Function module for deleting the perticular sales order
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I wanted a function module name for deleting the perticular sales order document ,when i enter the import parameter as sales order no and some value as export parameters so that i can use that for the program (message :successfully deleted ).Hi Satya,
Use BAPI BAPI_SALESORDER_CHANGE as follows:
DATA: T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: BAPISDH1X LIKE BAPISDH1X.
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Hope this will help.
Regards,
Nitin.
Edited by: Nitin Karamchandani on Dec 8, 2008 8:36 AM -
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Hi ,
How to give price for text item in sales order.
With regards.
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consider to create a single service material as a generic one, type DIEN, with basic data and sales org views, with item category group LEIS (it will determine item category TAX in sales order). Material description could be "Don't forget to change me!" so in sales order user remembers to changes the description according to the especific sales order requirements.
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!!!How to restrict user for making changes in Sales order , partner level
Hi all,
Can anybody tell me how to restrict user for making changes in Sales order at partner level, is it through user exit?Hi Ruchi
I hope u had gone to the screen fields which u want them not to be editable. So there u select all the fields contents which u do not want to to be changed and check the boxes with W.content and Display and save it. Once evrything is done u have to activate the particular transcation going in to the standard variants and put the name and click the activate button.
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We have an issue regarding the COGS determination for Free of cost sales order. We created a free of cost sales order. But i need to know whether this sales order items will hit to COGS or not? If so how do i check whetehr its has been charged to COGS or not? and we have an issue raised saying thst one material in this sales order has not being charged to COGS. So please help me to solve this issue. Ihave checked the account assignment in GBB-VAX. And is there anyting to do with the settlement profile for COGS determination?.
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During PGI a material document and accounting doc gets created which would hit COGS account.
You're talking about one specific sales order in which for one material it didn't hit COGS account or any order you're creating now with that material has an issue? If its a specific material which has an issue always..then something is wrong with that material master setup. Also you can go to the reported Sales order--doc flow to the PGI document and check the accounting doc and if its not posted..check the analysis why its not posted?
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Hi, I followed the instructions from Apple MFI website, to apply for the Made For iPhone Program. After submission of the necessary documents and information, I have not heard back from Apple for couple weeks. How to track the application progress? Can someone help? < Edited by Host >
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This is a user-to-user forum, and your message will not be received by Apple. You will need to sign into your Developer/MFI account, and contact Apple that way. This can be done here.
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