Block Invoice for the difference in Qnty between GR and Invoice
Dear Experts,
I am trying to configure a scenario wherein Invoice must be blocked if there is difference in the quantity between the GR(MIGO) and Invoice(MIRO).
I expect to see the the msg "C Blocked for Payment" when I check the same Invoice in MIR4.
Please suggest the configurations involved.
Manish
Hi ,
Please explore the possibility of using the settings of attributes of system messages in LIV .
SPRO - Materials management - logistics invoice verification - attirbutes of systeme message - application area M8 .
Here you can make the settings for showing the message as an error .
Make the necessary settings as per the requirement .
Regards ,
Dewang T,
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According to your description, my understanding is that you want to calculate the hours between the item created date and now.
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TechNet Community Support -
Difference in value Between BW and R/3
Hi,
We are in the process of validating reports .We have observed difference in value for credit and debit amount fields in BW and for the same data is coming from standard data source 0EN_JVA_2 (Joint venture: Actual line item using delta extraction) we have done full data load. In the data source the data coming from a single field and that is spited based on debit/credit indicator in R/3.
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Is there any filterations in the IP?
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Kindly check.
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Difference in Quantity and amount between PO and invoice
Dear Experts,
In my implementation, the customer puts water in the finished material BOM and wants to issue it to the production. So we made a fake PO with the required quantity and received its quantity in the inventory. The problem faces us when the monthly water invoice comes from the water company and we want to invoice in "MIRO" with reference to the purchase order. Always the quantity and amount in the incoming invoice are different from the ones in the purchase order. Please, Advise.
Thanks,
Magdy.Hi all ;
I think that you procure water which is used your BOM. You get invoices periodically but there is inconsistency between PO and Invoice quantity and amount.
You can benefit from M8 system messages , i created a document M8 messages for incoming invoices with tolerances that might be helpful.
If it is used in BOM, i do not think so relation pipeline material process...
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M.Ozgur Unal -
Invoice Receipt Indicator in PO allowing multiple Invoices for the same PO
Hello Experts,
For one Purchase Document type, we have ensured the check mark for " invoice receipt " indicator in Invoice TAB at item description level as per client requirement .
The issue is that when ever we do invoicing for the same PO , it is accepting and posting invoices for any number of times.
It is not desirable and please point out how to control it for stoping invoicing from the second time onwards for the same PO.
Please suggest
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TulasiHi.........
Please Tick GR based invoice verification tick for the document type or it may be as per vendor as well in vendor master purchasing field.
Then system can do only invoice of material with reference of GR Qty.
Neha -
Block Service A/P Invoice for the following Scenario
Hi,
if i m making a Service Purchase order for the Total Amount of INR 1200
and based on tat document i m making a Service A/P invoice For the Total Amount Of INR 700
Now if i m again going to make the A/P invoice based on the Same Purchase Document then we are finding the Total Amount for the INR 1200 instead of INR 500
Wat to do in order to Achieve this, can anybody help me out
Thanks in AdvancePerumal kumarar
The issue that you are having is not a standard SAP functionality. SAP always keeps track of the Balance Open Amount on the Service PO and only copies the balance to the AP Invoice (in your case)
How did you Create the AP Service Invoice. Did you use Copy to from the PO or did you actually go to the AP Invoice selected the Vendor and did a COPY FROM and selected customize and changed the amount?
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Hi all
can anybody say Difference between billing and invoice?
thanksHi Ipsit,
Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
VBRK and VBRP holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2) -- once u do PGI the delivery document will be created. There is no way to stop it.. The thing u can to do go to the list of created deliveries in VL09. Select the delivery doc which u created. There u have the option of reversing the goods or canceling it.
Billing is generic term and u can say invoice is a type of billing document.
After PGI only way left is to cancel it by Using TCODE MBST as this Tcode is used to cancel any material document.
Please Reward If Really Helpful,
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Difference between billing and invoice? How to stop PGI?
can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n -
Posting of difference between PO and invoice by authorization level
Hi all,
I have a question on price difference between PO and invoice.
If i want to restrict postings of invoice by authorization like the following, is it possible to be done? If yes, how?
Clerks only allowed to post those invoice with no difference and rounding difference (small difference). Other invoice with difference (not caused by rounding) can be posted by a higher authorised person and not the clerk. Can this type of authorization be set?
Thanks.
Regards,Hello
First decide on the authorization roles for different users.
Then these roles can be set by the BASIS team.
Also tolerence groups for different users and amounts can also be set.
Tolerances for Employees
To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Financial Accounting ® Accounts Payable Accounts Receivable ® Business Transactions ® Incoming Payments ® Manual incoming payments ® Define Tolerance Groups for Employees
Tolerances for Business Partners
To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Financial Accounting ® Accounts Payable Accounts Receivable ® Business Transactions ® Incoming Payments ® Manual incoming payments ® Define Tolerances (Customer)
Regards -
Cancel an invoice for the transaction MR8M
I want to cancel an invoice for the transaction MR8M but when canceling the system displays a message blocking « No reversal possible. Reverse value must be reset », Can you help me please ?
Check if that Invoice has been already cleared for pay.
Regards
TGB -
What is the difference, if any, between Photoshop CS6 and CC?
What is the difference, if any, between Photoshop CS6 and Photoshop CC?
Thank you, Garima. This helps!
Larry
Date: Thu, 13 Feb 2014 14:14:08 -0800
From: [email protected]
To: [email protected]
Subject: What is the difference, if any, between Photoshop CS6 and CC?
Re: What is the difference, if any, between Photoshop CS6 and CC?
created by Garima.J in Photoshop for Beginners - View the full discussion
Hi LarryMeikle
The biggest difference between Photoshop CS6 and Photoshop CC is that Photoshop CC is subscription-based--you have to subscribe to Adobe's Creative Cloud service to use it. Also, Photoshop CC includes new features that were not in Photoshop CS6.
Let us know if that helps.
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Garima
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Report - quantity and value difference between delivery and invoice?
Hello experts,
My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
Do you know any report which will show this differences between delivery and invoice?
Best regards,
MaciejHi,
Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
I hope this helps you
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Can anyone tell me the difference in performance between CSS URL switching
first
Can anyone tell me the difference in performance between CSS URL switching and F5 Big-IP?
second
Can anyone tell me the difference in performance between CSS URL switching and alteon ?
third what is best overally?
i think alteon is best
is that right?
best regardIt looks like the primary question here is performance, in which case:Performance is not an issue, so long is it is sufficient. In the case of CSS 11000 and Alteon, performance fall within the same order of magnitude (supporting web sites with several billion hits per day.) F5 does not have sufficient performance, due to platform and OS limitations (Ive heard as low as 50 connections per second in complex configurations). The Cisco CSM posts up over 10x the performance at 200k flows/second.
Typically the primary concern is features, then CSS 11000 switches lead with a wide and flexible array of features that are not only helpful to network and web administrators, but well integrated too. CSS 11000 switches offer configuration through CLI, Web GUI, and XML. CSS 11000 collects statistics that can be exported to non-Cisco applications for billing and management.
The CSS11000 also supports URL load balancing and HTTP header balancing within one content rule, with complex matching. Further, it supports user agent, pragma/no-cache, host field, cookie field, language field, accept, accept charset, accept-encoding, and Connection within the http header field.
In addition, the CSS11000 matches up to 128 bytes with support of wildcards anywhere within the string.On the other hand, Nortel (Alteon) - HTTP header load balancing is not supported on the same VIP as URL load balancing. Eg. This means that a simulated WAP user cannot be directed to a server while load balancing "normal" browsers to their servers based on URL without using two separate VIPs. Only ONE http header load balance is supported on the entire switch. This limits you to either User Agent (WAP, Netscape, IE, Palm, etc), OR pragma/no cache (do not send the user to cache, allow (the user) to go to the origin), or Host field (allowing you to direct on domain name), or Cookie. Also, Nortel does not support the language field.
In regards to F5, many of the performance claims are based on HTTP 1.0 requests (most web sites today are not using HTTP 1.0), Many emerging applications rely on HTTP 1.1 rather than HTTP 1.0. Also, the BIG-IP cannot spoof the connection to detect the URL, cannot do NAT on the flow, and cannot maintain states for persistent connections.
Overall, I think CSS switches are the lowest cost to own, and most effective of all the load balancing platforms on the market. -
Details of open invoices for the current year/ material price analysis
Hi,
I'm very new to SAP SD,MM modules. Can any one help me in the following of my requirements?
1. How to get the details of open invoices for the current year? Which table should I look into?
2. I have to create a report to display material price analysis. How should I do that?
3. How to develope a report to list out all the Open Sales Order with earliest ship date and requested ship date
4.How to create an interactive report for displaying plant status to know the status of a particular material
5. How to develope a report on Sales Order displaying Sales order Number, Sales order date, Material, PO Date and Customer requested date
Thanks in advance!!
Uma.
Message was edited by:
Uma RaviHi Ravi,
for 3, 4, 5 --> u can go through the code ...
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
so_vtweg FOR vbak-vtweg OBLIGATORY,
so_spart FOR vbak-spart,
so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
vbeln LIKE vbak-vbeln,
auart LIKE vbak-auart,
kunnr LIKE kna1-kunnr,
bstnk LIKE vbak-bstnk,
lfstk LIKE vbuk-lfstk,
fkstk LIKE vbuk-fkstk,
gbstk LIKE vbuk-gbstk,
END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng like vbap-kwmeng,
lfsta LIKE vbup-lfsta,
lfgsa LIKE vbup-lfgsa,
fksta LIKE vbup-fksta,
fksaa LIKE vbup-fksaa,
gbsta LIKE vbup-gbsta,
END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
l_vkorg LIKE vbak-vkorg,
l_vtweg LIKE vbak-vtweg,
l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
v_statusb(20) TYPE c,
v_statusf(20) TYPE c,
v_statusg(20) TYPE c,
v_status(20) TYPE c,
v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*& Form Validations
* text
* --> p1 text
* <-- p2 text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
SELECT SINGLE kunnr INTO l_kunnr
FROM kna1
WHERE kunnr IN so_kunnr.
IF sy-subrc NE 0.
MESSAGE e002 WITH text-005.
ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
SELECT SINGLE vkorg INTO l_vkorg
FROM tvko
WHERE vkorg IN so_vkorg.
IF sy-subrc NE 0.
MESSAGE e003 WITH text-006.
ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
SELECT SINGLE vtweg INTO l_vtweg
FROM tvkov
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg.
IF sy-subrc NE 0.
MESSAGE e004 WITH text-007.
ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
SELECT SINGLE spart INTO l_spart
FROM tvta
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart.
IF sy-subrc NE 0.
MESSAGE e005 WITH text-008.
ENDIF.
ENDIF.
ENDFORM. " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*& Form sales_sel
* text
* --> p1 text
* <-- p2 text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
lfstk fkstk gbstk
INTO TABLE sales_open
FROM vbakuk
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunnr IN so_kunnr
AND gbstk NE 'C'.
LOOP AT sales_open.
WRITE:/4 sy-vline,
5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
16 sy-vline,
17 sales_open-auart COLOR 2 INTENSIFIED OFF,
27 sy-vline,
28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
40 sy-vline,
41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
55 sy-vline,
56 sales_open-lfstk,
76 sy-vline,
77 sales_open-fkstk,
96 sy-vline,
97 sales_open-gbstk ,
117 sy-vline.
HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM. " sales_sel
*& Form sales_top_of_page
* text
* --> p1 text
* <-- p2 text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
5 'SalesOrder' COLOR 1 ,
16 sy-vline,
17 'OrderType' COLOR 1,
27 sy-vline,
28 'Customer' COLOR 1,
40 sy-vline,
41 'PoNumber' COLOR 1,
55 sy-vline,
56 'Delivery Status' COLOR 1,
76 sy-vline,
77 'Billing Status' COLOR 1,
96 sy-vline,
97 'Processing Status' COLOR 1,
117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM. " sales_top_of_page
AT LINE-SELECTION.
SELECT a~vbeln
a~posnr
a~matnr
a~kwmeng
b~lfsta
b~lfgsa
b~fksta
b~fksaa
b~gbsta
INTO TABLE itm_sales
FROM vbap AS a JOIN vbup AS b
ON a~vbeln EQ b~vbeln
AND a~posnr EQ b~posnr
AND b~gbsta NE 'C'
WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
LOOP AT itm_sales.
at end of vbeln .
sum.
v_openqty = itm_sales-kwmeng.
endat.
WRITE:/5 itm_sales-vbeln,
itm_sales-posnr,
itm_sales-matnr,
itm_sales-kwmeng,
itm_sales-lfsta,
itm_sales-lfgsa,
itm_sales-fksta,
itm_sales-fksaa,
itm_sales-gbsta.
ENDLOOP.
ENDIF.
skip 2.
write:/ 'open Quantity for the order is ', v_openqty .
for 1.
open invoices..
SELECT vbeln
fkart
kunag
gbstk
INTO TABLE it_billing_h
FROM vbrkuk
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
* AND spart IN so_spart
AND kunag IN so_kunnr
and year in p_year ---->"parameter for year..
AND gbstk NE 'C'. "----> open invoices
for 2..
2. refer TABLES mara, EINA ..
regards,
VIjay -
Difference between Pgi and Invoice verification
good receipt=100
invoice verfication=110
how u can find out price differenceshi,
During Goods receipts values floes from Purchase order as there will no invoice of vendor.
At gate security will just enter PO number and qty. system internally will generate
Invent
to GRIR
based on po value
later when final invoice is received from vendor in Finance. Finance wil carry out MIRO and enter Gr number or PO number and MIgo enter will appear. At that point difference in value between PO and final invoice will appear.
Hope it is clear
Regards,
Atul
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