COPA : Drive Item Category from billing doc. / without sales order
Dear All ,
I need to drive item category directly from billing document ( billing without sales order - POS inbound doc. )
i tried to drive it from table VBRP but the derivation failed as table VBRP need the billing doc. number & i can't get it from COPA
POS does not create any sales order , the in coming inbound doc. create billing directly ( billing type : FP ).
Edited by: Ahmed Hassan on May 25, 2011 2:28 PM
Hi Jat
This is not the screen I am looking for .Please go to condition tab and look for Analysis .Let me know on what excess you are looking system to find your pricing .
Below are are reference for u.
Regards
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Could someone please let me know the main purpose of item category in billing document.
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Edited by: M T on Feb 23, 2010 6:03 PM -
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Raj.Hi,
I think system will not allow you to do billing.
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If Sales order net value is less than already billed value or to be billed value(X), postpone all DIP items for next billing cycle ie dont allow any billing.
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MaheshHi,
You can make use of data transfer routines in copy control from billing document to sales document.
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Vaibhav -
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Hi experts,
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regards....DiwakaranHi Yang,
Workflow is the best approach for any issue related to business objects.
Since you want call FM BAPI_SALESORDER_CHANGE, it will change SO. It means everytime any SO is changed there will an event being triggered.
object type: BUS2032
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simple solution:
1. Please create object type (SWO1) and its super type should be BUS2032.
2. Add your own method and attach your custom FM which actually updates the qty & PR)
3. Create Task (PFTC_INS)
in basic data:
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- provide method which you have added
goto triggering events tab
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Please have look into very nice video blog which helps you to create your workflow.
blog: [Creating your first SAP Business Workflow]
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Sukhbold Altanbat. -
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I have fixed to coy rules from Contract to Sales order .
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Example-the Item in contract is number 20 but I need this item in sales order as number 10.
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Thanks and best regards
L
NB:Points will be addedIn copying Control for Contract to Sales order (tcode VTAA), in header deselect Copy item number from reference. As it indicates whether the system copies the item numbers from the source document into the target document.
Thanks & Regards
JP
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