Add returnable packing in the invoice

Hi,
We have added returnable pallets in the outbound delivery. We want to reflect this in the Invoice printout as well. When we copy the material to the invoice, it has no price/no value. But the Invoice gets an error that the pallets needs selling price.
But we are not selling the pallets to the customer. We just want to include that in the invoice document.
Please advise how to.
Thanks,

Hi,
go to VOV7 >>>
Select item category >>> details which you are using for returnable packaging
In front of statistical value - X
Now even of you maintained price for this material,it will not add in net value(header)
Otherwise
Make item is not relevent for Billing in VOV7
Otherwise
With help of FICO team write substitution rule by OBBH
Kapil
Edited by: Kapildev Farakte on Feb 4, 2010 12:00 PM

Similar Messages

Add additional Fees in the Invoice

Hello
There are additional charges incurred at warehouse for the various services provided by the warehouse.
Hence the user needs to add this additional charges in the Invoice to the customer.
Please provide the detail steps to set up the same.
Thanks
Chandrashekhar.

Hello Chandrashekhar,
I think the best way to approach your requirement would be to define a condition type in V/06 which would be handling Addition Fees for your pricing procedure. Based on the Client business requirement you can set this condition type as Manual or Automatic. Then you can add one more important criteria i.e. Include this Condition type in Billing Process only and for mapping this
you need to add a requirement for this Condition type. You can use the Standard requirement 024/023 in the t-code V/08.
Please try it out and do let me know the result.
Thanks !!
Regards,
Sarthak

Is there a tag to add email address to the invoice email?

The one tag that seems to be missing is the customer's email address to go on the invoice email. Does anyone know if this exists?
Would be very useful so that all customer information is in one place.

{tag_recipientaddress}

How do you add Jam Packs to the Logic Express 8 Loop Library?

I'm new to both Logic Express and Jam Packs. I just installed the new Voices Jam Pack and it is installed in the audio folder in my user library but it isn't recognized by logic, since the loops don't show up in the loop browser. I do not know how to add them to my loop library so if anybody knows how to add them I would greatly appreciate any advice. Also, when I installed logic express, my garageband loop library disappeared; is this just because all the loops were converted to a new format for logic to use?

Simply drag & drop your Voices Jam Pack folder into the LE8 loops browser and they will be indexed and added to the library. See page 644 in the manual for more information.
Re: GarageBand loops, you can check your HD/Library/Audio and your ~/Libray/Audio for all your Apple loops to make sure you still have your GB loops in either .aif or .caf formats. I still have both versions on my iMac, but if I remember correctly, when I installed LE8 I created a new folder for Apple loops in order to preserve my originals. Once you find your GB loops, try dragging & dropping them into GB's loop browser. If their format was changed perhaps GB just needs you to point to them.

How to Add Values in INVOICE SUB-TYPE field at the Invoice Header Forms

Hello,
Does any body knows how could I add/modify values in the INVOICE SUB-TYPE field at the Invoice Header Forms?. This values are related to the Globalization, in this case for the Chilean Localizations.
Thanks,
Alejandro R.

It gives any error or just does nothing?
Have you tried making another simple form with just one block and one or two items?
You can do this type of testing in these conditions.
Which version of forms are you using?

How to add new fields to the system form (Ex.expenses to a/r invoice form)

hi
can any one tell me how to add new fields to the system form (Ex.expenses to a/r invoice form)
i want to add expenses field to system a/r invoice form and connect data base also.
i used the code of samples\11.system form manipulation(vb.net) but i'm not able to get it....so can any one help with code or concepts.
reply soon plz..
thankQ

If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

Reg: Addition of Tab with fields to the Invoice Header - VF01

Hi,
The Requirement is to add an additional tab to the Invoice Header -VF01.Is there any Badi to add the Tab?
Please Provide me the Solution.
Thanks in Advance,
Praveen

Hi Sourabh,
Thanks for the Reply.But I could not create an Implemention for the BADI : BADI_SD_CUST_HEAD as it is for SAP internal use.
Is there any other alternative where we can add a tab to the Invoice Header - VF01.
Please provide me a solution.It would be of great help to me.
Thanks in Advance,
Praveen

Unable to do the PGI for Returnable Packing Goods

Dear Guru's
         I have posted a Returnable packing goods in MB1C with movement type 561, Stock indicator is V But it was posted in
Returnable Packing Cust Unrestricted .
          while i am raising the Delivery with Reference to order i am unable to do the PGI. It is getting with Deficit of SL Unrestricted is nil .
How to go further . pls help me
Thanks in Advance.
suribabu

Dear Guru's
I have completed the PGI for material with Returnable Packing Goods
while in MB1C with Movement Type 561 & With out mention the Special Stock ' V ' .
     But in which case we use the SPECIAL STOCK Indicator . can anybody Brief me.
Thank you in Advance.
Regards
suribabu

In return order price should copy from the invoice

Dear All,
Greetings for the day,
We are facing with the below issue, please help to resolve the issue.
We have one discount condition type; scales have been maintained for that condition type.
The scales are like below
Up to 10,000 liters - 0%
Above 10,000 liters - 5%
If the quantity coss 10,000 liters then 5 % discount will apply. If the quantity falls below 10,000, then 0% discount will apply.
In one order, quantity has been crossed 10,000 liters and 5% discount has been applied,
Customer has returned 500 liters. For this return quantity, business creating the return order with the quantity 500 liters with reference to the Invoice, then system giving the 0% discount as per the scales. It should not happen; business should get back the discount amount for the 500 liters.
The system should copy the price from the invoice instead of redetermining the price in the return order.
I have tried with the 'Pricing Type' D (Copy pricing elements unchanged), but it is not working. System redetermining the price in return order.
Please suggest resolving the issue
Thanks in advance,
Sridhar,
+919676882525.
Edited by: Sridhar Alleni on Mar 27, 2011 10:41 AM

Dear Saju,
Thanks for your response,
We are also tried with the routine 'Alternate calculation type', based on this logic system will get the condition amount from invoice and multiply with the return order quantity. Based on this logic, while creating the return order the discount condition type amount calculating as excepted but if we save the return order, condition type is re-determining and overwriting with scale values.
Please suggest any idea to restrict the pricing re-determine in the return order.
Thanks,
Sridhar.

Return Free Items should copied into the invoice.

Dear All,
We created a return sales order with two line items.First line item is REN and second line item is RENN item category type.When we created the sales order at that time RENN was not billing relevant.(in VOV7).I have made the delivery and did the PGR. Now the client requirement is they want RENN should copied into the invoice.So now i changed in VOV7 for RENN item category and tried to invoice that open Delivery.But the system is still not copying the return free items into the invoice.
So what changes do i neeed to do in return delivery document or return sales order so that free item should reflect in the invoice.
Regards
Debasish

Hi
Can you check the status of the free return item (Renn)in the delivery and run the below report
RVDELSTA
if the above report is not updating then kindly take the help of Abaper to create a program to update the same ,please find the
program below:
TABLES: VBFA.
data: cnt like sy-tabix.
SELECT SINGLE * from vbfa where VBTYP_N = ' ' and vbelv = ' '.
if sy-subrc = 0.
UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = ''.
endif.
KIndly check the ossnote 445763
Regards
Damu

How To Add Freight Amount in Invoice Before the Invoice is Posted Through SDK

Dear All,
I have a requirement in SAP B1 9.0 where the user want to add the freight amount in the freight window based on an udf value automatically .
So if there is an possibility of adding the freight amount based on an udf calculated value though SDK before the Invoice get added in the Database.
Please suggest if this is possible through SDK or any work around for this scenario in SAP.
Thanks & Regards,
Amit

Hi Amit,
Here is a way to do it via UIAPI:
Setting a Freight by the UI API ?
If you need to do it via DIAPI, have a look here:
How to update amount in freight column(INV3) of A|RInvoice through SDK
DI Copy AP(AP Invoice) from PO(Purchase Order)
Populating Freight Charges on Sales Order
Freight in A/R Invoice
Hope it helps.
Thanks & Regards
Ankit Chauhan

Returns qty accepting more than the invoice qty

Hi Experts
When i am creating a sales order with reference to invoice the system is allowing to enter the quantity more than the invoiced quantity.
suppose the invoice quantity is 100 when i create a sales returns system is accepting to do returns for 150 also whichshould not be and also it is allowing to do so many times with the same reference document
i am getting just q warning message that for this invoice reference already returns exists if i bypass the warning message system is allowing to do next time also
how to do
any user exits to control which checks the VBRK number and VBRK billed quantity and it should less or equal to VBAK quantity
regards

Hi,
Yes, unfortunately SAP does allow it.
We are using FORM USEREXIT_MOVE_FIELD_TO_VBKD of MV45AFZZ to have our own validation for the same.
I hope this helps,
Regards
Raju Chitale.

GREP help "apply style before the ' – ' and add return"

Hi,
I'm a newbie to GREP and not good at code so I need some help.
I think if I new the code to say " apply Heading Paragraph style to text before the ' – ' and add return.
Then it would work.
I'm OK with looping nested paragraph styles.
This is what I have currently got:
Nerang Community Respite Centre – 5578 1668
Provides a podiatry service.
www.nerangrespite.org.au
Ozcare Allied Health Program – 5569 6200 / Fax 5578 1331
Physiotherapy, occupational therapy, speech pathology, podiatry, dietetics and social work.
www.ozcare.org.au
And this is how I need it formatted with styles applied
Nerang Community Respite Centre (Heading Paragraph Style)
5578 1668 (Phone Paragraph Style)
Provides a podiatry service. (Descrip Paragraph Style)
www.nerangrespite.org.au (URL Paragraph Style)
Ozcare Allied Health Program (Heading Paragraph Sty
5569 6200 / Fax 5578 1331 (Phone Paragraph Style)
Physiotherapy, occupational therapy, speech pathology, podiatry, dietetics and social work. (Descrip Paragraph Style)
www.ozcare.org.au (URL Paragraph Style)

Thanks for the help so far. It's working but I still to iron some things out.
Replacing the em dash with a paragraph space or return is straight forward. But getting the styles applied while doing that is not working.
Also I want to split the phone and fax separated by the '/" onto separate lines.
1. Not all the entries are the same see below example.
This is what I have currently got
^p = paragraph
Nerang Community Respite Centre – 5578 1668^p
Provides a podiatry service.^p
www.nerangrespite.org.au^p
^p
Ozcare Allied Health Program – 5569 6200 / Fax 5578 1331^p
Physiotherapy, occupational therapy, speech pathology, podiatry, dietetics and social work.
www.ozcare.org.au^p
Volunteering Gold Coast – 5591 8388^p
Cerebral Palsy League of Queensland – 5532 2088 / Fax 5591 7725^p
Provides community access to people with Cerebral Palsy and related disabilities.^p
And this is how I need it formatted with styles applied
Nerang Community Respite Centre (Heading Paragraph Style)
5578 1668 (Phone Paragraph Style)
Provides a podiatry service. (Descrip Paragraph Style)
www.nerangrespite.org.au (URL Paragraph Style)
Ozcare Allied Health Program (Heading Paragraph Style)
5569 6200 (Phone Paragraph Style)
Fax 5578 1331 (Fax Paragraph Style)
Physiotherapy, occupational therapy, speech pathology, podiatry, dietetics and social work. (Descrip Paragraph Style)
www.ozcare.org.au (URL Paragraph Style)
Volunteering Gold Coast (Heading Paragraph Style)
5591 8388 (Phone Paragraph Style)
Cerebral Palsy League of Queensland
5532 2088 (Phone Paragraph Style)
Fax 5591 7725 (Fax Paragraph Style)
Provides community access to people with Cerebral Palsy and related disabilities. (Descrip Paragraph Style)

When will the packing slip and invoice format be fixed?

Packing slips and invoices put all products in one column which gives poor formatting that is not suitable for use as a picking slip (using packing slip). If the code below is used:
                    <table width="100%" cellspacing="0" cellpadding="6" class="border">
                        <tbody>
                            <tr>
                                <td style="width: 10%;"><span>Product Code</span></td>
                                <td style="width: 20%;"><span>Product</span></td>
                                <td style="width: 30%;"><span>Description</span></td>
                                <td style="width: 10%;"><span>Unit Price</span></td>
                                <td style="width: 10%;"><span>Tax</span></td>
                                <td style="width: 10%;"><span>Quantity</span></td>
                                <td style="width: 10%;"><span>Total</span></td>
                            </tr>
                            <tr class="text">
                                <td style="width: 10%;">{tag_productcode}</td>
                                <td style="width: 20%;">{tag_productname}</td>
                                <td style="width: 30%;">{tag_productdescription}</td>
                                <td style="width: 10%;">{tag_productextaxamount}</td>
                                <td style="width: 10%;">{tag_producttaxamount}</td>
                                <td style="width: 10%;">{tag_productquantity}</td>
                                <td style="width: 10%;">{tag_producttotal}</td>
                            </tr>
                        </tbody>
                    </table>
Or any variations on width and other types of formatting the output isn't usable as all the product codes are in one cell, all the product names in another cell etc and none line up if the content is wider than the cells.
As the information is sent by email various CSS and javascript techniques can't be used.
When is BC going to be fixed so each product code, product desc etc is in its own cell and related items are on the same row?
Another topic (although closely related to this), I started using BC because it was a powerful tool that was being improved constantly with new features and issues fixed. The last 12 months have seen a very static system that isn't meeting my clients needs and problems like the one here aren't being fixed. It honestly can't be called a packing slip or invoice if the rows don't line up and if the system isn't going to be fixed then time to start chosing a system that will be.
There needs to be a features roadmap and problems like this need to be fixed.
Unhappy Jan.

Liam,
Just to clarify "Not happy Jan" is a joke here in Australia based on a TV commercial.
I don't think I have missed the point as my customers are demanding from me that problems with the system are fixed and that functions they would like are added. In the end they will chose the system that does what they need. I know strong foundations are vitally important BUT my clients don't ask for strong foundations, they ask for functionality and while other systems have been adding functionality and fixing problems (or at least having solutions for problems) BC hasn't. I don't want to change to another system as I have invested a lot of time and effort into BC but it is a tough sell when silly problems (my issue which is the result of a poorly structured system for this function) aren't able to be rectified. Yes I can restyle but in the end I can't have the output I need or should be able to have.
I felt much more comfortable with the system when there were frequent updates that added features and fixed broken components. There have been a few additions this year and some have been great - additional users, dynamic content in newsletters - but I want to see more. Our competitors are using products that are evolving all the time and extensible so to keep up we must have a tool that if it isn't going to be properly extensible (and I get why it isn't and am comfortable with that) it needs to be dynamic, adding functions and fixing problems.
In the end if I or other businesses like mine move to another system we won't be coming back and there lies the issue for BC.

Add a field in the Search Criteria in POWL for Invoice

Hi,
I am trying to add a field or change Selection Parameters in Search criteria POWL for Invoice. But for SC, PO and Confirmation I can do it from DB Criteria. But for Invoice I implemented these BADI's and its not triggering.
/SAPSRM/BD_POWL_CHNG_CUF_SRCH
/SAPSRM/BD_POWL_CHNG_SELCRIT
Any idea why its not trigeering? Am I missing anything? I appreciate your help.
Thanks,
Carl
Edited by: Shears80 on Sep 28, 2011 9:40 PM

Hi Cral ,
Add a field in the Search Criteria in POWL for Invoice
append the custom attributes in this structure
/SAPSRM/S_SEARCH_RESULT_INV
goto tcode sm30 /SAPSRM/V_SRC_CR enter the filed for BO/ BUS2121(select the business object based on the requirement)
the creation type must be suitable for the type
criterion name : zzfield
criterion name : parameter
structure : /SAPSRM/S_SEARCH_RESULT_INV
field name : zzfield
this are the feeder class for invoice .
/SAPSRM/CL_CLL_POWLT_INV_PROF
/SAPSRM/CL_CLL_POWLT_INV
/SAPSRM/CL_CLL_POWLT_INV_S
based on the powl query you need to do the enhancement in the feeder class .
Thanks & Regards
Pradeep Kumar Dondeti

Add returnable packing in the invoice

Similar Messages

Maybe you are looking for