Coudnt create confirmation or Invoice from EBP
Hi all,
I am working in SRM 5.0 Classic scenario..The scenario works well when i post goods receipt and invoice in backend and also it getting reflected in EBP...But when i try to create confirmation or invoice from EBP it shows
confirmations contains error or invoice contains error
i have done all the necessary ALE settings(the distribution model etc.)
can anyone help me in this...
Thanks&Regards,
Hari.
Goods Confirmation transferred via IDOCS
Service Confirmation transferred via RFC
Check RZ20 for the errors, if not see BBP_PD or else just put a BREAK-POINT at meta_bapi_dispatch and debug to your function module and see what was the error from lt_retun parameter in the RFC function module called from SRM to R3.
Error will give you a hint for your issue.
Please reward points if useful.
Thanks
Kasee Palaniappan
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I tried changing the item category NLN billing relevance to D from a J and that did not work either. I need the pricing to print on the pro forma invoice also. On a standard sales order created delivery it works like a charm.
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In VOV7 the billing relevance for item category NLN should be maintained as A (delivery related billing)
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How to stop creating mutiple performa invoice from delivery document
case -
i am creating stock transfer performa invoice on the basis of stock trf purchase order and delivery document. i want to stop creating multiple performa invoice.
Mukesh KumarIf your requirement is to generate a certain output automatically only once for a certain document, you can set it for the output type in transaction NACE (for example - NACE --> select the application --> "Output types").
There's a "Multiple issuing" indicator (VN_T685B-MEHRF) through which you can control the desired behaviour.
Edited by: Csaba Szommer on Jul 28, 2010 1:40 PM
Sorry, I misunderstood your question...please neglect the suggestions above...
As per SAP online help there's no limitation how many proforma invoices can be created from one delivery / sales order:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5610c9545a11d1a7020000e829fd11/frameset.htm
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Edited by: Csaba Szommer on Jul 28, 2010 1:46 PM -
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refer to this below link
http://help.sap.com/saphelp_47x200/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
-Reward If helpful
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Hi Experts,
I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
I want to create Invoice for excisable items from Sales Delivery using DI API.,for Excisable items we cannot create standalone A/R Invoice . We need to create Excise Invoice also . But How to create Excise Invoice based on Sales Delivery using DI API. Is there any Business Object for that.
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Pooja Singh.Hi all,
I have not received any reply for this thread. Does this mean that there is no provision for creating Excise Invoice from Sales Delivery ? Actually I was asked to create sales delivery and then Outgoing Excise Invoice and then Sales Invoice using DI API.
But I don't find any Business Object for this in SDK ? Is it really not possible to create Outgoing Excise Invoice from Sales Delivery using DI API.? If possible then how?
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Creation of one Excise invoice from multiple commercial invoice
Hi
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regards,
K.S.Raohi,
I am trying in another way - creating one proforma invoice for multiple deliveries. and with that proforma invoice trying to create excise invoice.
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Dear All
When trying to Run the Concurrent 'Create Intercompany AR Invoices' from the shipping OU, the concurrent ends Completed Warning and after Reviewing the Log File it shows,
Warning: Cannot retrieve price list from bill-to site information Internal Location or from Customer with Customer Number 3705 and Customer Name Internal Areen.
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The global status is INVALID.
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Transaction ID: 3538149 Status = FAILURE
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DineshHello,
In customer definition you should have inter company price list or you do not have price for item in this price list.
Look also
11i INCIAR Warning: Cannot Retrieve Price List From Bill-To Site [ID 369274.1]
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PROBLEM DURING CREATING AN AR INVOICE
Dear Sir,
I am having a problem during creating the AR invoice from the delivery. I am getting the message: (2) Message Sales Employee is Must. I am unable to create AR invoice for this reason. But when i am going to create AR invoice for the same delivery in different numbering series it is saying that Error in Numbering file, restorer it. I am really unable to cope up this problem. Please help me to resolve it asap.
Regards
AnupamHi,
Do you have any addtional code in the SP_TransactionNotification? If yes, try removing the code and then try to add the AR Invoice.
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SAP Business One Forum Team -
A/P Invoices FROM Purchase Order
Hi,
how can I create a Purchase Invoice from purchase Order in DI API ?
thanks
Leonardo CorreaHi Leo,
you have to create two objects
oPO = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
oPI = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseInvoices)
than you use oPO.GetByKey(DocEntryFromPO)
to load the old Purchase Order in the Object
than you copy the properties to the PurchaseInvoice Object
oPI.CardCode = oPO.CardCode
oPI.Lines.SetCurrentLine(0)
oPO.Lines.SetCurrentLine(0)
oPI.Lines.ItemCode = oPO.ItemCode
and you also have to "link" the lines - make a loop.
oPI.Lines.BaseEntry = DocEntryFromPO
oPI.Lines.BaseLine = oPO.LineNum
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i hope it helps enought
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David -
Data transfer from EBP to external systems
Hello everyone....am in a tizzy regarding BAPI's and IDOC's.Can someone clear my doubts please??
Interface concept of R/3 is based on two strategies--RFC and IDocs.
1.]When sending(to R/3) Purchase Order via RFC--Does this mean the PO is transferred by/as a BAPI??
2.]And ALE mechanism is used to transfer IDOCs.Doesn't the ALE use RFC destination to distribute documents?Then why isn't IDOC/ALE referred to RFC like a BAPI?
3.]Is this statement correct:loosely coupled applications(MM,SD,PP etc) are tightly integrated because of ALE??Is the integration of various modules due to ALE or a central Database or both??
4.]Can a BAPI be used to communicate with non R/3 systems say send a PO to the vendor?
5.]Where does XI feature in all the above??
Thanks
PriyaHi Priya,
A lot of questions, but there are not specific to SRM, General to all SAP Components. Let me try to answer what i can and know.
1. When sending(to R/3) Purchase Order via RFC--Does this mean the PO is transferred by/as a BAPI??
Yes. PO is transferred by/as a BAPI.
2. ALE use RFC destination to distribute documents. There are two kind of ALE Processes.
a. Synchronous - Use RFCs or BAPIs.
b. Asynchronous - IDocs
Since ALE use RFC destination, it does not mean they use BAPI.
RFC destination is Remote System you want to reach.
What you use to carry the data that you decide is it a IDoc or RFC or BAPI.
How do you want the response from Remote System that you decide by Synchronous or Asynchronous.
3. Is this statement correct:loosely coupled applications(MM,SD,PP etc) are tightly integrated because of ALE??
No
Is the integration of various modules due to ALE or a central Database or both?? They are thru Integration touch points thru program logic in the back.
4. Can a BAPI be used to communicate with non R/3 systems say send a PO to the vendor.
Yes.
5. Where does XI feature in all the above.
XI is mapper, translator with Business Partner Network(BPN),EAI tool.
One Simple Ex.:
Your PO should turn into Sales Order into Vendor SAP system, then Vendor can do their backend ERP process using that Sales Order. Vendor can send Acknowledgement, Confirmation and Invoice from their system, inturn will be translated into your system on your PO.
XI sit between any systems and works. It uses XML as communication language.
Thanks,
Jay
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