Automatic billing off for particular distribution channel
Hi Experts,
please tell me how I can automatic billing off for a particular distribution channel
Thanks in advance
Scheduling SDBILLDL is exactly like scheduling any ABAP report - it is an ABAP report. Any ABAPper in your team should be able to help. You need to create a variant for your sales org/distribution channel and schedule this report to run periodically.
Since you will be running this periodically, the billing date field should dynamically change for every run. Again a competent ABAPper should be able to help you setup a variant such that the date automaticaly changes for each run. This is accomplished by use of selection variables
Similar Messages
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Sales BOM is not working for one Distribution Channel
HI Gurus
In VA01, Line item, for material A Sales BOM is working ( Bom exploded ) for one distribution channel but not for other distribution channel.
Material A is defined already for other distribution channel ( for which sales bom).
Sales BOM ( CS01) is also define.
Regards\Adnanthis is solved by myself. Component ( child ) material was not defined for that Distribution channel.
-
I need a statement for the service you automatically billed me for.
I need a statement you automatically billed me for, for my annual membership so submit to our auditing department. Can you email me one?
Hi,
Please see this document: Print a payment receipt or invoice | Creative Cloud
You can find instructions for printing your invoice in the Payment & Credit Cards section.
Regards,
Florence -
Log Incompleteness for a distribution channel.
Hi Experts,
I have a change request because I have to assign a log for Incompleteness but just for a distribution channel. I have seen that is possible assign to a Document Type, Item Category, schedule line categories, however I want to know if there is any way to assign for a specific distribution channel.
Thank you and best regards.Dear Alberto
May be if you can explain what exact control you require based on distribution channel, we can explore the possibilities.
thanks
G. Lakshmipathi -
Incompletion procedure for specific distribution channel
Dear SD Gurus,
I created a sales orders and debugged the system. It is giving an message: u2018Pricing error: Mandatory condition Z900 is missingu2019 and order is considered to be as incomplete. Below is the detail for this message:
Pricing error: Mandatory condition Z900 is missing
Message no. V1801
Diagnosis
The obligatory condition Z900 does not exist. The document is therefore considered to be incomplete from the point of view of pricing.
The cause can be, for example, that a condition record does not exist for condition Z900 or that a field overflow has occurred when the condition rate was calculated.
Procedure
Check why the condition could not be found. Use the pricing analysis function on the pricing screen to do this. If necessary, add the missing condition manually to the document.
This message is getting displayed through standard and not through any user exit. Standard program details are given below where the message is displayed:
Program Name : SAPLV61A
Include program : LV61AA42
Form Name : XKOMV_UEBERTRAGEN_NACH_TKOMV
Line No. : 249
Message no. : V1801
Now my question here, i have 4 distribution channels. The message is coming out for 02, 03 and 04 dist channels and not for 01. Now i want to know whether Is it possible to remove the mandatory Z900 condition from the incompletion
procedure in the 04 and 01 distribution channels only? While it has to be applicable at 02 and 03.
Could anybody let meknow what and where i have to code. The name of userexit or include will be fine.
Regards
Vinod Kumar
Edited by: Vinod Kumar on Feb 17, 2011 6:21 PMIs it possible to remove the mandatory Z900 condition from
the incompletion procedure in the 04 and 01 distribution channels only?
Yes provided the sales document type is different from the other, so that you can remove the existing incompletion procedure assigned to sales document type for the above sales area.
where i have to code
Try with the following in case the sales document type is same for all sales areas.
1) User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
2) User-Exits in program MV45AFZB - USEREXIT_NEW_PRICING_VBAP
thanks
G. Lakshmipathi -
Automate Data Manager - for particular infocube in BW
Experts,
How to run process chain /CPMB/LOAD_INFOPROVIDER in the RSPC and hard code it to certain Infocube in BW.
OR
is there a process type which loads data from BW cube to BPC cube using data manager and NOT switching the cubes?
I see that we can use program UJD_TEST_PACKAGE to automate ,but my DM is not running.
I gave the answer prompts below ,can u please let me know if it is correct or the right syntax and method ?
also does the userid need to be SYSTEM userid ?
%InforProvide% ZCUBENAME
%TRANSFORMATION% \ROOT\WEBFOLDERS\APPSET\APPLICATION\DATAMANAGER\TRANSFORMATIONFILES\Load BW data.xls
%CLEARDATA% 0
%RUNLOGIC% 0
%CHECKLCK% 0
EHP 1 for SAP NetWeaver 7.0
CPMBPC 7.5 LEVEL 8
Thanks
ThanksHi,
Create a package link .While defining the package link you can make cube name as set prompt.
Sorry...my understanding is wrong!
Hope it helps...
regards,
Raju
Edited by: VaraPrasadraju Potturi on Nov 11, 2011 9:06 AM -
How to block certain Distribution Channel / Billing type combination?
Hello,
Is there a possibility to prevent creating biling document if it contains certain combination of Distribution channel in document header and billing type (i.e. F2 / 20)?. Some user exit?
Thanx.Few options are there
1) Try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
2) Have a separate billing type for the distribution channel which you dont want to generate billing where you can have a different doc pricing procedure. Dont assign this document pricing procedure in OVKK
3) If you go for separate billing type, you can also avoid maintaining copy control in VTFL
4) Apart from all the above options, you can also add this logic in your existing routine such that if the combination of particular distribution channel and F2 comes, it should not be generated / saved.
thanks
G. Lakshmipathi -
Using new Distribution Channel for dealers.
Hi experts
Currently Domestic sales is operating only on one channel DD.
Proposal is to set DR channels for all Dealers sales and DD will be used only for Retail Sales .
DR Channel was previously configured but we were only using DD channel for both retailors & dealers sales.. all configuration is already done like sales area setup and pricing etc. for DR channel
so i would like to what are the pros and cons for using two Distribution channel and maintainence we require.
thank youYou need to extend all customers and materials for new distribution channel.
You also neeed to maintain prices for DD and DR channels separately.
ITs advantage is this that your reporting will be separately executed. You can check how much sales you have done in retail and how much you have done in Whole sale.
I dont know what kind of business your company is running. I suggest you to make a provision for 3rd distribution channel which is DC. B2B sales. corporate sales. May after some months or years your company feel need of it.
For extending customers and materials 2 uploads will do this. Ask you ABAPER to create uploads.
There must be separate distribution channels for corporate, retail, wholesale and Expots if your company is dealing with exports sale.
Hope its clear to you now -
Multiple distribution channels in one shop application possible?
Dear all,
maybe someone can support me with the following requirement:
I have one shop application (SAP CRM ISA 4.0) that shall be used for selling sales products (distribution channel 10) as well as service products (distribution channel 20) at parallel.
The shop is based on one catalog. In this catalog I have two catalog variants - one for each distribution channel.
Problem:
A service product (distribution channel 20) is never released for the sales channel (distribution channel 10).
When having more than one catalog variant the user has to select a certain catalog/catalog variant when logging onto the shop application. By selecting a certain variant only materials can be purchased that are released for the distribution channel defined in the selected catalog variant (same is valid for TREX search).
=> Does anyone know if it is possible to set up a process to sell products of different distribution channels in one shop application out of one product catalog without releasing a material for both distribution channels?
Thanks a lot for you help.
Best Regards,
Rainer GryschkaYou can do this by specifiying the appropriate data load rule to be used by ERPi within Integration Option 1 in the location. This will kick off the data load rule you specify in ERPi that should be tied to the corresponding set of books in EBS.
-
Billing block for a sales document
hi
how can we assign automatic billing block for a particular sales document.
Thank youHi srinivas
go to VOV8 , and assign to that particular sales document type., in the billing tab automatically it will affect in the sales order for that sales documents. but if you want to go only for a particular sales document you have to either enter manually and save it
bcoz if you assign to a particular sales doc type , it will block all sales documents created with that sales doc type and it will affect the other modules also.
if the billing block has to be triggered automatically , in your sales order without affecting your sales doc type then you need to use USER EXITS
reward if useful
Regards
Srinath -
Material Block in a Distribution Channel
Hello,
I want to block a material in a particular distribution channel, so that I will not be able to create any sales order for that material in that distribution channel.
I had marked the material for deletion through MM06 in the required sales org and distribution channel. But the system is not stopping me to create sales orders and then the delivery documents.
Could you please advise me how to tackle this situation.
Regards
RitamGo to material master and select Sales: sales org.1 view. There you can see a field "DChain-spec. status". Assign 01 there and save.
Now go to OVSU, select "01" and click on blue lens on top so that you will see some list of tabs. In that maintain "B" for "Block for order" field.
thanks
G. Lakshmipathi -
Reference sales organisation,ref.distribution channel and ref. division
Hi Gurus,
What is the use of reference sales organisation,ref.distribution channel and reference division.
Pls dont copy and paste sap help.
--JamesHi,
Sales Organization An organizational unit responsible for the sale of certain products or
services. The responsibility of a sales organization may include legal
liability for products and customer claims.
Use
You can assign any number of distribution channels and divisions to a
sales organization. A particular combination of sales organization,
distribution channel, and division is known as a sales area.
Reference distribution channel for conditions Specifies a distribution channel that you want to use as a reference for
condition data for other distribution channels.
Procedure
You can specify one distribution channel as the source of condition data
for other distribution channels. You need then only to maintain the data
in one place.
Example
Distrib.channel Ref.distrib.channel
01 01
02 01
03 01
04 04
In this example, only distribution channels 01 and 04 have condtion data
defined. Distribution channels 01, 02, and 03 share the master data that
you defined for distribution channel 01. Distribution channel 04 has its
own master data. When you create a sales order in distribution channel
03, the system checks the condition data against the data defined for
distribution channel 01.
Reference division for customers Specifies a division where you can define customer master records and
share them with other divisions.
Use
Customer-divisions are a way of sharing master data between different
divisions. You can specify one division as the source of master data for
other divisions. You need then only to maintain the customer master data
in one place. You can specify customer-divisions in Table TVKOS.
Example
Division Customer-division
01 01
02 01
03 01
04 04
In this example, only divisions 01 and 04 have customer master data
defined. Divisions 01, 02, and 03 share the customer master data defined
for division 01. Division 04 has its own customer master data. If you
create a sales order in division 03, the system checks the customer
master data from division 01. You cannot create customer master data for
divisions 02 and 03, since it would never be used. -
Distribution channel ( tax problem )
Dear Gurus ,
I created distribution channel with reference to standard SAP distribution channel "01" .
Beacuse of this , In tax classification , "DE" and tax category MWST is appearing by default at the time creation of customer master and material master .
i also check it is not assign to tax determination rule for country india . I want to remove that tax classification .
Kindly pls suggest corrective action for this .
further I can't delete distribution channel now this stage .
Thanks & rgds
Anchal PawatWell anchal,
Sorry..i was bit wrong..here are the details
The system displays the countries provided in the customer master based on "the plant assignment (plant country)
for the distribution channel and sorg (transaction OVX6)."
so check what are the plants that u have assigned to ur Sorg and DC....countries of those plant will be shown in customer master
The system displays the countries provided in the material
master based on "the plant assignment (plant country)
for the distribution channel and sorg (transaction OVX6)."
so check what are the plants that u have assigned to ur Sorg and DC...countries of those plant will be shown in material master
Let me know whether this resolves
Regards
Jagdish -
Restricting transaction VL06O by distribution channel
Hello,
Can someone please help as I am new to this?
I have added transaction VL06O to a role and I need to restrict this by distribution channel. When I have checked in SU24, there is no authorisation object associated with the transaction that will check for distribution channel. So in SU24, I have added the authorisation object V_VBAK_VKO and set this to Check/maintain, the authorisation object then appears in PFCG and I can add the value for the distribution channel to the organisational levels of that role. However, when I test this, it still does not appear to be doing an authorisation check on the distribution channel and I can view data regardless of what value has been set for distribution channel. Can anyone please offer me some advice on how I can force this authorisation object to be checked?
Thanks.
LeahHi
Which version of your SAP R/3?
The only one option is customizing the tcode by writing AUTHORITY-CHECK statements in the assoicated ABAP programmes and later same should be maintained in SU24. -
Creating customer without maintaining common distribution channel and divis
Dear all...
can anybody tell me how to create a customer without maintaining common distribution channel & division..
sathsdn..Hi
Welcome to SDN
Not possible
Because whenever you are going to create customers /materials or conditions for a distribution channel the system is going to check the reference distribution channel in VOR1 (whether any entry is there) and will accept when there is entry there only
Similarly
Because whenever you are going to create customers /conditions for a division the system is going to check the reference division in VOR2 (whether any entry is there) and will accept when there is entry there only
Without configuring VOR1 and VOR2 creating master data is not possible
If you dont want to havecommon distribution channel or division keep the same as common
Suppose in VOR1 for 1000,10 if you have to define common distribution channel then you can maintain as Ref DC customers /materials as 10 (the same) and Ref DC for conditions as also 10 (the same)
Regards
Raja
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