Cannot do RR Billing when more than 1 Sales Order items is assigned to WBS
I am trying to carry out resources related billing. Several items on the sales order are for a single WBS so I have assigned these items in the sales order to a single WBS. When I try to bill, I get the error about having several sales items tied to the same billing wbs. How can I bill with several items assigned to a single WBS?
Error message "There is more than one sales order or contract item for WBS element BOG0020"
Hi,
Go through these SAP notes.
Note 544123 - FAQ AD01 176 / AD01 312 / Ressource Rel.Bill./Quot./Res.Ana.
Note 545095 - FAQ 2: billing/accrual/quot./results analysis
Regards,
Gokul
Similar Messages
-
Delivery is more than sales order quanity
Dear all,
i m able to create delivery more than sales order quanity i want to restrict that one for ex sales order is 1 and i m able to create 10 and i m doing batch split too plz help me to resove the proble it shouldnt cross sales order quanity
regards,
debeshDear Debesh
Go to TCode 0vlp, (zero VLP) select the item category and execute. There maintain B for Check overdelivery and save.
Now retry to do overdelivery and post the outcome.
thanks
G. Lakshmipathi -
Billing date(fkdat) in sales order item is not copied from Goods Issue Date
Hi All
we are facing problem at item level billing date field.This field should be filled with the GI Date in schedule lines shipping tab.
but, it(billing date) is not being filled with goods issue date but, with the required deliver date at sales order header.
Please give me a solution and the root cause. This is urgent as business is halted.
Thanks
KumarLakshmipati
This is from SAP Screen
"If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date."
earlier it is happening as desired.i.e., billing date=GI Date.
but, as of now it is taken from the required delivery date.
Please give me solution
Kumar -
Sales order item requiring assignment
Hi SD Gurus
I need a sales order without any costing/accounting/profitability context/connection/dependencies whatsoever. I have set up a material type which is not valuated , a sales document type where billing fields are blank and an item catgory where billing relevance are blank and item is free of charge item
However when I create the sales order I get information message "A" as below and subsequently an incompletion log "B".
How can A and B be eliminated?
Thanks in advance.
A : "Error occurred in derivation rule.
Step xx Plant/Product -> Prod Category
No entry in a derivation rule was found for the specified source fields.
The derivation rule was set up so that an error message appears when this happens.
The required derivation rule entry would need the following source fields: Plant/Product number"
B: "Missing data : "profitability segment number "> Complete data > Account assignment > order?"Hi, friend
I checked the IMG settings using key word 'Derivation'.
I got some T-codes, There were some nodes located there.
I don't know which configuration should be the right one for u.
You should check the message first, then confirm what the function is .
For the Incompletion Log message, you just need to create a new procedure without checking that field.
Hope can give you some useful hints.
Wink -
Change End date of billing plan/invoice plan in sales order item
Hi Experts,
Tell me what are tables to be updated,when i changed end date of billing plan/invoice plan ( "billing plan" Tab in sales order item).?
Thanks
jayavbrk and vbrp
-
Assigning more than 1000 orders in one WBS
Hi Experts,
I have a requirement of assigning more than 1000 Orders to one WBS element. As per SAP note, a maximum of 1000 Orders can be asssigned to one WBS otherwise system performance may get affected. But as per the client requirement, either I should allow more than 1000 Orders or System should give an error message when the assignment crosses this limit... I checked for User exits (for Orders) and could not find any for this... any experience / suggestions ?
Thanks
BalaHi,
If more than 1000 orders has been assigned under one WBS then the system performance will get slow.Whenever you are retriving some data or reports for that WBS the system response will be slow.
If the client requirement is like that then you can create more than 1000 orders,
orelse you can break the WBS in SUb WBS & create many orders under different head.
You can cretae more than 1000 orders under one WBS.The system wont give any error message.
Regards,
Raj -
Billing Plan Tab required in Sales Order - Item Level
Hi,
I am trying to create a Sales Order, in which at Item level I also require Billing Plan Tab.
This is for scenario Periodic billing & milestone billing.
If you could also help with configuration & business process document of Periodic & milestone billing.
my email id is [email protected]
Thanks in advance.
Warm regards,
Rajesh BankaHi Rajesh Banka,
In sales order if you item category group is relevant for Billing Plan (Milestone) then you will get a billing plan tab for sales order item in Va01 T.code.
You can go to MM02 and change item category group of material to Milestone billing in Sales org2. and then try creating order for the item using va01, go to item level you will get the billing plan tab.
Reward if it helps
regards
srini -
Project Revenue Plan Not Update from Sales Order Item
I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
Regards,
Venkat.HI Venkat,
You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
After the new credit limit is set execute the following steps:
u2022 Go to the t-code Change billing request (VA02)
u2022 Open the required billing request
u2022 Remove the account assignment of WBS element from each line item
u2022 Save the billing request
u2022 Reopen the billing request in change mode
u2022 Reassign the WBS elements to all line items
u2022 Now the changed credit limit will take affect
u2022 Check the Planned Revenue for the said project in CNS41, it should get updated.
Rgds
Deepak -
Confirmed quantity more than the ordered quantity in sales order.
Hi All,
We have a situation wherein the confirmed quantity is more than the ordered quantity.
a.) SO was created for qty1.Two schedule lines were proposed as stock was not available.
b.) When stock came in and most probablly, when the rescheduling job calling tcode V_V2 was run, both the schedule lines were confirmed.
c.) As a result, further processing is not done by system as confirmed quantity is more than ordered quantity.
Also we noticed that double schedule line was confirmed for a another order even without the rescheduling job is run.
Can you please suggest as to why this is scenario is occuring and how we can avoid the reoccurence? Thanks in advance!!
Regards,
Jeevan PenumatsaHi Jeevan Penumatsa
Welcome to SDN forum
Generally two schedule lines will take place if stock is not available in your plant or if open orders are there for that material also. So check the stock in MMBE
.If there are any backorders then it might be getting added in the created sales order and then you might be getting in two schedule lines
Regards
Srinath -
Wcf Data Service fails when more than 8properties in the 'select=' portion
Hi:
I am using WCF Data Service and Oracle
EF Provider is ODAC11.2 Release 4
Wcf Data Service fails when more than 8 properties are specified in the 'select=' portion of the URI
here is my code
var q = from c in this.ctx.SALESORDER_ITEM
select new
c.SORDERDETAILID,
c.IID,c.DMFLAG,c.OWNERID,c.SKUID,c.SKU_ID,c.TRADENO,c.SOURCEID,c.SORDERID
excetion:
InvalidOperationException: An error occurred for this query during batch execution. See the inner exception for details
The inner exception is null, but the DataServiceClientException states: Value cannot be null Parameter name: value
the exception is thrown in base.OnStartProcessingRequest(args) method (overridden).
Here is the call stack as well:
at System.Data.Services.WebUtil.CheckArgumentNull[T](T value, String parameterName)
at System.Data.Services.Internal.ProjectedWrapper.set_PropertyNameList(String value)
at lambda_method(Closure , Shaper )
at System.Data.Common.Internal.Materialization.Coordinator`1.ReadNextElement(Shaper shaper)
at System.Data.Common.Internal.Materialization.Shaper`1.SimpleEnumerator.MoveNext()
at System.Data.Services.Internal.ProjectedWrapper.EnumeratorWrapper.MoveNext()
at System.Data.Services.DataService`1.SerializeResponseBody(RequestDescription description, IDataService dataService)
at System.Data.Services.DataService`1.HandleNonBatchRequest(RequestDescription description)
at System.Data.Services.DataService`1.HandleRequest()
Is there a max number of properties in $select statement
I think may be it is oracle provider's problem ,but i don't konw how to debug it Can anyone help me
Any help is greatly appreciatedI believe the null/empty string issue is unrelated to the 8 column issue, at least for ODP.NET. For example, let's take the original query in the OBE:
http://.../yoursvcfile.svc/EMPLOYEES?$select=EMPLOYEE_ID,FIRST_NAME,LAST_NAME,SALARY,DEPARTMENT_ID,DEPARTMENT,EMAIL,PHONE_NUMBER,MANAGER_ID
Let's make all the columns selected not nullable. You can do this with the Oracle Dev Tools. Specifically, PHONE_NUMBER and FIRST_NAME are the only nullable fields. I make them non-nullable and re-run the query and the same error occurs. Thus, these values should never be made null. Moreover, in all 107 rows, none of these row values consist of empty strings anyway.
Looking into the problem further, WCF DS is calling methods in the System.Data.Services.Internal namespace.
http://msdn.microsoft.com/en-us/library/system.data.services.internal.aspx
Specifically, we see your issue when the ProjectedWrapperMany method is called. You will notice that there is ProjectedWrapper0, ProjectedWrapper1...ProjectedWrapper8 methods also present in the same namespace. As soon as the number of columns exceeds 8, ProjectedWrapperMany is called and we see the error. We're going to ask MS to help analyze the issue since this is an .NET-internal method being called. -
I am using mutiple select queries to fetch data from Project Server 2010 DB(its sharepoint DB) and these queries fetch data in Excel BI report by establishing connection with DB using instance name and all. I have enhance all these select queries and data
is being fetched in secs. but when more than one copy of same Excel BI report is refreshed using 'Refresh All' option, then these select queries cause blockage on DB.
Please let me know mitigation for this blockage issue.
Should I use begin transaction and commit transaction statements/ shared lock statements.
please replyHi,
run same query at the same time? -
Join configuration cannot be resolved. Reason :more than 1 of the detail .
Hi Guys,
I am getting a following error while opening a discoverer report.
Join configuration cannot be resolved. Reason :more than 1 of the detail folders uses non-aggregated items .I know this error is regarding the fan trap.
The report is built from 5 folders(Complex & Simple) and a custom folder.I have 3 more reports which are using some of the simple folders from these 5 folders and are joined with other folders with the appropriate joins.
Is this the reason I am getting the error ?
Appreciate your help !!
VeejayHi Veejay,
is it that the columns which I am using should be at same levelNo, not really. A item that has a data point property means that Discoverer knows that the item can be aggregated in a report. So if you include detail (i.e. non-aggregated) data points into a workbook from 2 detail folders then Discoverer will generate a fan-trap error because the workbook is not aggregated correctly.
Let me try and give you an example. Suppose we have 3 folders; A, B and C. Folders B and C are detail folders of A. Now support A has one row; folder B has 2 detail rows to A and folder C has 3 detail rows to A. Now if you create workbook selecting items from A and aggregate (e.g. SUM) items from B and C you will get 1 row containing the SUM from B and the SUM from C. Similarily, if you select the detail data point from B and the SUM from C you will get 2 rows containing rows from B and the SUM from C. However, if you select detail data points from both B and C you will get 6 rows in the report and Discoverer will generate a fan trap error because the number of rows do not relate to any one table. But, if you change the join from A to B to be a 1 to 1 join then you will still get 6 rows in the report, but Discoverer will not raise a fan trap error because Discoverer thinks the number of rows returned is in from table C because you have said that there is only 1 row in B for every row in A.
Rod West -
I have a 16GB San Disc that when more than half full and trying to transfer the images to the iPhoto library I get the message "communication error". How can I update my computers software to be SDHC compatable? I can buy a card reader but thought an update to the software would fix this problem.
Thank you for any solutions or advice.KRDHarris-
I am not familiar with Flickr, but found their support page at <Flickr Support>. You may get better help there than here. I get the impression that the App is somewhat buggy.
The iTunes preview page indicates the App is for iPad as well as the iPhone. <Flickr App Preview>
Fred -
How to retrict user cannot open the same form more than once (Forms 6i)
Our users always open the same forms more than once. For example the customer form, the user may access a customer record in the first form, however, he will open a new customer form to edit the same record, the result is he cannot save the record because the record is locked in the first customer form.
How can I control the user cannot open the same form more than 1 time.
Best Regards,
KaneThe customer form is only an example, I found there will cause a lot of problems is I cannot control the user from calling 1 program more than 1 than within application. Sometimes a user (not good in using computer) will overlap the form for many times.....
Is there any simple way to do that?...can I have some PL/SQL statement or build-in functions that let me easily found our what forms the user has already opened, then I can control whether I let him open this form or not.
Urgent...please
Thanks -
I have 2 problems with Mail. I cannot address an email to more than one recipient. And I receive some emails more than once. Can you please help?
Restart your Mac. See if that makes a difference.
Maybe you are looking for
-
No list view in iPad Air calendar?
In Calendar on the iPad Air, there doesn't seem to be any way to view all your calendar events as a chronological list of events (I.e., "list view"). Can this be true? I've been trying to find it for hours.
-
Since the lastest update i am unable to open up my itunes. i receive a message saying applicatin has hailed to start because MSVCR80.dll was not found. re-installing the applicaiton may fix this problem
-
How do you properly tag linked images when importing XML content?
I'm importing content from an Access database into ID CS2 using XML. So far so good with the text and numbers--I'm having difficulty with the graphics, though. There's an image associated with each record and I want InDesign to place the appropriate
-
Cwallet.sso failed even after changes made to cwallet security properties
WARNING: Opening of wallet based credential store failed. Reason java.io.IOExcep tion: F:\oracle\middleware\user_projects\domains\obiee_domain\config\fmwconfig\b ootstrap\cwallet.sso (Access is denied) Oct 19, 2011 6:20:12 PM oracle.security.jps.inte
-
Using iCloud across two devices
We have 2 Apple devices - a Macbook pro and an iPad mini. My wife has made the macbook hers using her own apple id. The mini is mine and I used my apple id, different from hers. How can we use iCloud across both devices with different ids?