Batch job that will automatically bill sales order is not working
Hi All,
I created a job through vf06 and then scheduled it through sm36 but its not picking my test data
the job will select the following parameters:
- sales org
- distribution channel
- divison
- billing type
please advise on what else am i missing and why the job doesn't pick my test data
tia -
Pablito
Edited by: PablitoMarquez on Mar 10, 2008 8:30 AM
I'm billing a sales order that is not relevant for delivery. The sales order is relevant for billing and i tried to create a billing manually and it worked.
but when i go to VF06 and do the billing manually there by entering the sales order number in the field "SD Document" it is not picking anything...
the sales order is "ticked" in the documents to be selected and the "issue collective processing log is also ticked" in the output data
Similar Messages
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Is it possible for us to configure that deletion of a sales order is not po
Hi Guru's,
Is it possible for us to configure that deletion of a sales order is not possible? The requirement is that Sales Order should not be allowed in the SAP to be deleted from the system, and user should not be able to do it.
Please let me know, if this is possible and what is the way to do it.
Points will be awarded.
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Better approach Basis Guys to create user profiles and Roles to the users
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Hi,
I wish to change the the Order Type (in the Sales Header) displayed in the Sales Order Form when viewed from a particular Responsibility.(11i Instance)
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Am I not choosing the correct target record group LOV?Hi Robert,
I have successfully accessed a matrix using Visual Basic .Net. It has been quite a challenge while I was at it.
One important thing to understand is that (unless you access the datasource) in order to access a particular control in a matrix object, this control needs to be visible and enabled. It is like simulating a user accessing the matrix via GUI... if a control is not enabled, you cannot access it (as said via control). That might explain question 1.
Short sample on matrix handling is here:
http://www.itwiki.net/ow.asp?SboHowToReadFromAndWriteIntoMatrix
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Dim oMatrix As SAPbouiCOM.Matrix
Dim oColumn As SAPbouiCOM.Column
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Hi
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Deleting a Contact on Customer Master with that Contact on Open Sale Orders
Our current SAP system ECC 6.0 allows a user to delete a Contact from the Customer Master where that Contact is also on Open Sales Orders.
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How is this normally handled ? Are users not suppose to delete Contacts from the Customer Master if they are attached to an Sales Order ? Is there some config to turn on in SAP that checks for Open Sales Orders before deleting a Contact in the Customer Master ? Do I code this check in User Exit on the Save in the Customer Master and not let user delete the Contact if it's attached to Open Sales orders ?
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2. Have you mainted this route to be RELEVANT FOR TRANSPORTATION without this check route will not get picked up.
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Third party sales orders are not showing in Billing due list (VF04 )
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Madhu. -
When clicking on a picture or link that will automatically open up a 2nd window to view, the window will open up but it will just appear blank and says Type a Web address in the top bar.
Start Firefox in [[Safe Mode]] to check if one of the add-ons is causing the problem (switch to the DEFAULT theme: Tools > Add-ons > Themes).
* Don't make any changes on the Safe mode start window.
See:
* [[Troubleshooting extensions and themes]]
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Voicemail is through your carrier and on their equipment.
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CST or VAT determination automatically in sales order
Dear all,
I want to determine the CST or VAT both in a single sales order for different Items based on plant regions and customer region.
for more details let me give you an example.
I have,
2 plants - A(Maharashtra), B(Delhi)
Customer - X (Delhi), Y (UP)
Material - M
now I create an order for customers X and Y with the same material M
Scenario 1
SP - X (Delhi)
-Matl <-----> Plant <--
> Taxes
-M <-----> A (MH) <-----> CST
Scenario 2
SP - X (Delhi)
-Matl <-----> Plant <--
> Taxes
-M <-----> B (DL) <-----> VAT
Scenario 3
SP - Y (UP)
-Matl <-----> Plant <--
> Taxes
-M <-----> A (MH) <-----> CST
Scenario 4
SP - Y (UP)
-Matl <-----> Plant <--
> Taxes
-M <-----> B (DL) <-----> CST
Are the above scenarios possible automatically?
what kind of settings required in the pricing procedure and how the Condition records should be maintained?
If I am giving any wrong example technically.
Just suggest me the settings in pricing procedure and condition record maintenance
to determine CST or VAT for the same material depending on the different combinations of Customer Region (State) and Plant Region(State)
Thanks alot in advance for the time spent and helping me out by solutions.
Best regards,
Vojas
Edited by: Vojas6 on Mar 25, 2009 12:19 PM
Edited by: Vojas6 on Mar 25, 2009 12:24 PM
Edited by: Vojas6 on Mar 25, 2009 12:35 PMHi
It can be determined automatically in sales order
but for this you have to maintain in Material master (CST & VAT maintain the Tax classification)
and also for the Customer master cst & vat tax classification
create condition table for both the condition types with fields
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
maintain the condition records as per the matrix combination
regards -
Hello,
In VA01 when we create SO and define output type then Sales order is not saved,The error msg will display like " Order is not in the database or is been archived ".
But without defining output type SO will be saved.
So is there any ABAP Developement or enhancement?
Kindly Suggest.
Regards,
Abhishek K.Hi,
Its something like SD_PARTNER_UPDATE...
Kindly see below screenshot for your reference.
Regards,
Abhishek .K
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