Billing date is for Monday for the orders created on Saturday and Sunday

Hi Friends,
I have an issue,that for the orders that are created on weekdays, the Billing date is for the same day.
But for the orders that are created on Saturday and Sunday,the Billing date is being determined automatically for Monday.
The goods are service material and ther is no delivery being created for these goods.Still the requested delivery date is being determined for Monday for the weekend orders.
Any idea where i can check these settings or which program or userexit can be looked into for this.
Thanks in advance...
Sultan Khan

Hi,
How about using BBP_DOC_CHANGE_BADI ?
Regards,
Masa

Similar Messages

  • SKIP SHIPPING / BILLING / PAYMENT INFORMATION FOR THE ORDERS FOR A STORE

    We are trying to build 0$ evaluation store and would like to know if there is a
    way not to force the user to enter payment type, billing and shipping
    information for the orders getting placed as the customer is not really charged
    for the evaluation kits purchased and not getting the physical shipment also. (
    user can download the kit electronically by the link provided in the workflow
    order confirmation mail ).
    Please advice. Thanks.

    Gatormomof3 wrote:
    ... Is it possible to add the "none" option??....HELP
    AFAIK... Not if it is not offered...
    You could Contact iTunes Customer Service and request assistance...
    Apple  Support  iTunes Store  Contact Us

  • Plan order is considering saturday and sunday as working day.

    Hi All,
    I have a problem where saturday and sunday is being conidered as working day when a plan order is created (Either manually or Automatically). But in calender assigned to this plant, saturday and sunday is assigned as holiday.
    But when we convert the same plan order which has Saturday as Order start, the Basic start date of production order is moved to Firday.
    EG. Plan order - XXXXXX has order finish date as 22-Aug-2011. Inhouse lead time is 2 days. So system takes 20-Aug-2011 as order srat date in plan order.
    But when same Plan order is converted to Production order, then the Basic order start date is moved to 18-Aug-2011 and it says that 20-Aug-2011 and 21-Aug-2011 is maked as holiday in calender.
    Can some one please suggest why is plan order considering Saturday and Sunday as working day.

    Hi,
    Check the factory calendor assigned to plant which is referenced in plan order and teh factory calendor assigned to work center which is used in elad time scheduling in production order.. are they same? 
    Check how they ahve maintined..?

  • What will be data type for the newly created Service Interface def.?

    hi @,
    I am using new Service interface for the start event with objective that any outside application will be able to trigger the BPM. I have created the same SI and its operation and Input params. Now when the request comes there is an exclusive choice gateway which based upon the input fields decide which path to take into consideration. Now I need to map the SI input to the Data object but which data type I need to use ideally it should be the data type defined in the Service Interface should be used but I am not able to locate the same in the data type folder .
    How can I map the input service interface data type to the Data object so that it is available in the next BPM steps?
    Thanks,

    Hi,
    Typically the used types in a new service interface are anonymous. Try making the used complex type a global one (Right-Click onto it -> Refactor -> Make Anonymous Type Global).
    Afterwards you could use the speed button around your your 'start event' and create a new 'data object' from there. Now the IDE automatically assigns the type of the service interface to your 'data object' and  performs the standard mapping between the 'start event' and the 'data object' in addition.
    Please also have a look at the documentation for further information:
    Accelerated Modeling with Speed Buttons
    http://help.sap.com/saphelp_nwce711/helpdata/en/16/52f063cac643d2917347aab86930ef/frameset.htm
    There is also an interesting blog entry dealing with data objects and their reuse:
    How to avoid modeling errors in Netweaver BPM? Part 3: Data flow in style
    /people/soeren.balko/blog/2009/02/03/how-to-avoid-modeling-errors-in-netweaver-bpm-part-3-data-flow-in-style
    Hope that helps,
    Martin

  • Schedule line delivery date on saturday  and sunday its confirm for monday

    HI Experts
    in cash sales process or normal OR also  when i create sales order monday its work fine system take todays (current date) as delivery date and i can do delivery on same date
    but if i create sales order on saturday system take coming monday as delivery date and give goods confirmation on monday date  but iif i change manually system allow me to change the date for saturday and i can do delivery but i want it system should take delivery date as saturday (same date only )
    because in my client there is no holiday all 365 as working day
    in VOV8 its blank no lead time
    factory calendor and logistic i define as all 7 days as working day
    and sales org and plant i assign calendor
    Please guide me where i miss and how can i solve this issue
    thanks in advance

    Hi,
        Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type.  Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
    Regards
    Ram Pedarla

  • Data reconciliation for Open Orders in SD

    Hi,
              Can any one give me a step by step approach for doing the data reconciliation for open orders in the Sales Infocube.
    Regds
    tanu

    Hi Tanu,
    Reconcilation:
    Reconcilation is the process of comparing the data after it is transferred to the BW system with the source system. The procedure to do reconcilation is either you can check the data from the SE16 if the data is coming from a particular table only or if the datasource is any std datasource then the data is coming from the many tables in that scenario what I used to do ask the R/3 consultant to report on that particular selections and used to get the data in the excel sheet and then used to reconcile with the data in BW . If you are familiar with the reports of R/3 then you are good to go meaning you need not be dependant on the R/3 consultant ( its better to know which reports to run to check the data ).
    I will give you a scenario to help you understand it better. Lets say BW extracts FI data from R/3. To make sure that all the records has been extracted from R/3 we can create a report in R/3 which will show the year-to-date balance of all the documents posted and we can create a BEx query on the BW cube which will also display the trial balnce. Any difference between the two balance will identify the records missing from R/3.
    Similary you can model other scenarios as per your requirement. If you are extracting from 2 or more different sources from R/3 then create a multicube on top of the individual cube and produce the report. You need to also create a similar report in R/3 as well.
    check this How to Doc:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7a5ee147-0501-0010-0a9d-f7abcba36b14
    Hope this helps.
    Regards,
    Ravikanth

  • Data reconciliation for Open Orders

    Hi,
         Can any one give me the step by step approach for data reconciliation for open orders in Sales Infocube. I understand that the Open Orders which are dynamic Key figures and the data reconciliation in this case is not straight forward using "Generic View data sources"  and we need to program our own generic data source with a funciton module. I would like to know if any one has dealt with this specific case and give me the proceudure to do the same.
    Regds
    tanu

    Hi
    Refer this
    Data Reconciliation
    You can compare periodic R/3 reports relevant to open orders with values in the cube and reports
    Regards
    N Ganesh

  • How to get the data for last 3rd business day and also include saturday and sunday if its a wednesday?

    Hi All,
    I have a simple query which is below:-
    Declare @reportdate date
    set @reportdate= (DATEADD(dd,-5,getdate()))
    select * from dbo.Table
    where date IN (@reportdate)
    I need this query to pull the data for the last 3rd business day .So lets say today is monday then i need the data for last week wednesday which is 3 business days back from monday, if today is a tuesday it would be for last thursday ( as 3 business days for
    tuesday would be thursday). But if today is wednesday then i need to be last 3rd business day which is last friday and i also need to get the data for saturday and sunday.
    Can someone please help me how cani change my filter to do this?
    Please let me know if i am still unclear.
    Thanks

    Hi SqlDev12,
    Based on my understanding on your requirement, you can reference the below sample.
    CREATE TABLE BusinessTable
    Bdate DATE,
    Wd VARCHAR(10)
    ;WITH Cte(DT,WD) AS
    SELECT CAST('20150401' AS DATE),DATENAME(WEEKDAY,CAST('20150401' AS DATE))
    UNION ALL
    SELECT DATEADD(DAY,1,DT),DATENAME(WEEKDAY,DATEADD(DAY,1,DT)) FROM Cte
    WHERE DT<GETDATE()
    INSERT INTO BusinessTable SELECT * FROM Cte
    SELECT * FROM BusinessTable
    SET DATEFIRST 7 -- Set Sunday as the first day of a week
    DECLARE @givenDay DATE ='20150415' --Wednesday
    SELECT * FROM BusinessTable
    WHERE Bdate BETWEEN
    --For Monday and Sunday, select last wednesday
    (CASE WHEN DATEPART(WEEKDAY,@givenDay) IN(1,2) THEN DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay)-1,0))
    --For Tuesday and Wednesday, last week's Thursday and Friday
    WHEN DATEPART(WEEKDAY,@givenDay) IN(3,4) THEN DATEADD(DAY,-5,@givenDay)
    --For Thursday and Friday, current week's Monday and Tuesday
    WHEN DATEPART(WEEKDAY,@givenDay) IN(5,6) THEN DATEADD(DAY,-3,@givenDay)
    --For Saturday, current week's Wednesday
    ELSE DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay),0)) END)
    AND
    (CASE WHEN DATEPART(WEEKDAY,@givenDay) IN(1,2) THEN DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay)-1,0))
    WHEN DATEPART(WEEKDAY,@givenDay) IN(3) THEN DATEADD(DAY,-5,@givenDay)
    WHEN DATEPART(WEEKDAY,@givenDay) IN(4) THEN DATEADD(DAY,-3,@givenDay)
    WHEN DATEPART(WEEKDAY,@givenDay) IN(5,6) THEN DATEADD(DAY,-3,@givenDay)
    ELSE DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay),0)) END)
    DROP TABLE BusinessTable
    If you have any feedback on our support, you can click
    here.
    Eric Zhang
    TechNet Community Support

  • Std data source for sales Order

    Hii Experts,
    I have one issue related to SRM data source. I want to know the standard SRM data source for the Sales Order Report for Vendor in BI.
    Thanks in advance
    Neha

    hi Arun,
    i experienced many times when we 'forget' to maintain in transaction bwa5, no delta in queue.
    with transaction bwa5, check in column 'active' for your data source 0CRM_SALES_ORDER_I, if not active,
    choose the data source and click button 'copy datasource' (activate icon).
    following I quote the explanation from doc
    BWA - BW Adapter will check changes when delta-init has been done and fill it to queue (rsa7).
    CRM-Specific Extraction Using the BW Adapter 
    Initial upload (initial load): BW requests business data for a specific CRM object from the CRM database. 
    <b>Delta upload: When the delta process has been initialized, the BW Adapter checks changes that have been made to existing objects and forwards them to a specific queue. </b> 
    <u><b>Tasks of the BWAdapter </b></u>   
    Relevance check: Is the business document relevant for the BW upload (for example, to extract only sales orders with a specific status)? 
    Completeness check: Adds information from the database to those BDocs that contain changed data (network field communication). 
    Mapping module: Responsible for assigning the BDoc structure to the BW DataSource. The same mapping module (assignment logic shipped by SAP and customer-specific BAdI implementation) is used for both the initial upload and the delta upload. Table SMOXHEAD contains the name of the mapping module. Table SMOXRELP contains the mapping metadata. 
    Service API: BW component on the CRM side, which calls the object-specific extractor to retrieve data in packages. After the mapping process, the service API receives the data in extraction structure format and saves it in the BW delta queue.

  • ODS as data source for the next ODS - can't see the name in the DS list

    Hello, experts!
    Need your help.  I'm trying to use Staging ODS for the transaction data to populate data into next level of ODS - Standard ODS.   The problem is that Staging ODS does not appear in the Data Source list for the Standard ODS when I Assign data sources(and would not let me paste the Staging ODS  data source name either).  I did Replicate data source for the Staging ODS and Generate Export data sources but it did not fix the problem. 
    Any suggestions?
    Thank you.
    Alina.

    OK, you're talking about the selection screen "Available datasources" showing only 50 entries right?
    In my system the screen can show more than 900... must be one of your user settings in the gui...
    just under the tab "restrictions" there is a line with an arrow pointing down; click this line to expand the restrictions...
    In the DataSource field enter 8* or 8<ODS_TECH_NAME> in order to see your DSource.
    Otherwise in RSA13 in your Dsources overview, right click it and "assign infosource"; it will also make it...
    hope this helps...
    Olivier.
    Edited by: Olivier Cora on Jul 30, 2008 6:31 PM

  • I was bill 10 times for the same song

    Why was I bill 10 times for the same song ..

    FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
    For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
    Phone: 800-275-2273 How to reach a live person: Press 0 four times
    Hours of Operation: Mon-Fri: 9am-5pm ET
    Email: [email protected]
    How to report an issue with Your iTunes Store purchase
    http://support.apple.com/kb/HT1933
    How to Get a Refund from the App Store
    http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
    Canceling a Digital Subscription
    http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
     Cheers, Tom

  • SSRS 2008 Column Chart with Calculated Series (moving average) "formula error - there are not enough data points for the period" error

    I have a simple column chart grouping on 1 value on the category axis.  For simplicity's sake, we are plotting $ amounts grouping by Month on the category axis.  I right click on the data series and choose "Add calculated series...".  I choose moving average.  I want to move the average over at least 2 periods.
    When I run the report, I get the error "Formula error - there are not enough data points for the period".  The way the report is, I never have a guaranteed number of categories (there could be one or there could be 5).  When there is 2 or more, the chart renders fine, however, when there is only 1 value, instead of suppressing the moving average line, I get that error and the chart shows nothing.
    I don't think this is entirely acceptable for our end users.  At a minimum, I would think the moving average line would be suppressed instead of hiding the entire chart.  Does anyone know of any workarounds or do I have to enter another ms. connect bug/design consideration.
    Thank you,
    Dan

    I was having the same error while trying to plot a moving average across 7 days. The work around I found was rather simple.
    If you right click your report in the solution explorer and select "View Code" it will give you the underlying XML of the report. Find the entry for the value of your calculated series and enter a formula to dynamically create your periods.
    <ChartFormulaParameter Name="Period">
                      <Value>=IIf(Count(Fields!Calls.Value) >= 7 ,7, (Count(Fields!Calls.Value)))</Value>
    </ChartFormulaParameter>
    What I'm doing here is getting the row count of records returned in the chart. If the returned rows are greater than or equal to 7 (The amount of days I want the average) it will set the points to 7. If not, it will set the number to the amount of returned rows. So far this has worked great. I'm probably going to add more code to handle no records returned although in my case that shouldn't happen but, you never know.
    A side note:
    If you open the calculated series properties in the designer, you will notice the number of periods is set to "0". If you change this it will overwrite your custom formula in the XML.

  • Error " Data missing for the entry check while creating a new waste code

    Hi all, While setting a new Waste code I get the error " Data missing for the entry check, correction:". while filling the NAM- WASTECOCAT - LER item.
    This sould look for the catalog's name included in the phrase set but for some reason it doesn't find it giving me this error.
    I am changing original Characteristics, phrase set, classes, and value assignment type. Just to have my own estructure with Znames for all of them.
    I have also change the enviroment parameter "WAM_PHRSET_WACATLG" with the name of my phrase set.
    I have checked everything several times watching for typos or looking for a missing step.
    I have even tried including my new Z's characteristics in the classe and living the original SAP_EHS_1024_001_WASTE_CATALOG. (changing the enviroment parameter WAM_PHRSET_WACATLG to SAP_EHS_1024_001_WASTE_CATALOG) and it works.
    I will like to change this characteristic by Z_EHS_WA_WASTE_CATALOG
    Phrase set to Z_EHS_WA_WASTE_CATALOG.
    enviroment parameter WAM_PHRSET_WACATLG= Z_EHS_WA_WASTE_CATALOG
    After matching up the master data It should work fine but I might be missing something to get it running ok.
    ¿Any idea?
    Regards,
    Alvaro

    Hello Juan Carlos, the value and class that I want to duplicate and doesn't work is for Waste Code, I have also duplicated the one you have displayed (waste pproperties) without any problem.
    1.I have duplicated and changed class SAP_EHS_1024_001. to Z_EHS_WA
    2. Create a copy of the 5 characteristics included in this class.
    SAP_EHS_1024_001_WASTE_CATALOG
    SAP_EHS_1024_001_WASTE_CODE
    SAP_EHS_1024_001_WA_SUBCATEG
    SAP_EHS_1024_001_WA_CATEGORY
    SAP_EHS_1024_001_REMARK
    change the name by
    Z_EHS_WA_WASTE_CATALOG
    Z_EHS_WA_WASTE_CODE
    Z_EHS_WA_SUBCATEG
    Z_EHS_WA_CATEGORY
    Z_EHS_WA_REMARK.
    I checked the funcion C14K_WASTECATLG_CHECK is in the value of the Z_EHS_WA_WASTE_CODE characteristic
    I checked the funcion C14K_WASTECODE_CHECK is in the value of the Z_EHS_WA_WASTE_CATALOG characteristic
    3. Create phrase sets for each new category. with same name.
    4. Match up the master data.
    5. Change the enviroment parameter.to Z_EHS_WA_WASTE_CATALOG
    I think I have followed all the steps, but for some reason it doesn't find the catalog
    The phrase for the catalog is EWC in english and LER in spanish.
    Regards
    Alvaro.

  • Error while releasing credit block for the order

    Hi all,
    I am getting follwing error while releasing credit block for the order in VKM1
    Incorrect index structure for table IVBEP1
    Text
    Incorrect index structure for table IVBEP1
    Diagnosis
    Internal error.
    Procedure
    Repeat the transaction.
    If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
    If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
    But we are not transfering any orders to CRM.The order can be only seen in R/3
    Please assist
    Regards
    Mano

    Hi
    KIndly check the oss note 505876 in may help you
    Regards
    Damu

  • Proble while creating new Data Connection for the Webservice

    Hai All,
    when creating a new Data Conneciotn for the Webservice in the interactive form i got the following errror
    Cannot choose this operation:
    - there is no associated SOAP Binding
    edit -> new Data Connection -> WSDL -> i entered the wsdl url -> i got the methods in that webservice
    but when i select one of the method in the methods list i got above error
    i developed a webservice in NWDS and deployed the WAS ( created a webservice for the session bean)
    please help me to solve the problem
    Thanks in advance
    Siva Sankar N

    Problem was solved,
    Downloading the WSDLs:
    Download the 3 WSDL files from the WAS using the WS-navigator tool:
    Go to http://<was-host>:50000/wsnavigator/enterwsdl.html
    Select your WS
    Click in the menu “WSDLs”
    Download the default SAP WSDL
    You will have 3 WSDL files in the downloaded zip files.
    1) main.wsdl
    2)config1_XXXXVi_document.wsdl
    3_configl_document.wsdl
    Perform the follwing task to the above wsdl files, and use this wsdl files to the datasource
    1. Copy/paste the <wsdl:service> XML element from the main.wsdl to the Config1_SDN_adobeWSVi_document.wsdl.
    2. Copy the <wsdl:binding> XML element from the Config1_document.wsdl to the Config1_SDN_adobeWSVi_document.wsdl.
    3. Add the SOAP namespace (xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/") from the main.wsdl to the Config1_SDN_adobeWSVi_document.wsdl.
    4. Adjust the namespace reference by replacing “prt0” and “bns0” with “tns”.

Maybe you are looking for