Credit request

Hi all
Parts-Core Credit Request
Parts-Core Credit Request Grief
Parts-Core Attrition
Yesterday i was posted one thread for i need some info regarding these core credit request and grief and attrition.
but moderator says that its not related to ABAP.
but according to requirement i have to implement an inteface for core credit request
when customer triggers the core credit request about claim process for damaged products or unused products one Request has to raised at client for pay full credit/partial credit
this i have to do in ABAP using interfaces, ABAP thru PI (data has to go ABAP to PI using interface)
can any one please suggest me regarding this.
Thanks in Advacne
divvis

That was me. Still not much clearer. Why can't you ask somebody in your orginazation, e.g. whoever handed you the requirement?
Please describe precisely what you have tried to find out yourself so far, to avoid the impression that you just want to unload your work here.
Thomas

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Can this be achieved by personalization?
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When the status is "not approved”, item should be displayed along the "rejected" comment.
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what page is this ? are you sure it is a OAF page ?
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Check this link, similar question was already responded in the forum;
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My client has a requirement to allow the customers to create a Credit Memo request through E-Commerce B2B application.
As I understand Credit request is of type Sales Transaction, which is normally created with reference to a billing document. However in our current scenario, credit request has to be created with out any reference to the Billing document moreover there wont be any reference to the Sales order as well.
Can you suggest me any possible solution for my current requirement. If it is not possible by standard SAP, how can I achieve by custom development.
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Many Thanks,
Srinivasu

Any update on this?

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Kindly help me with your thoughts for resolving this particular issue in my current project.
Question:
In iReceivables, how the customer can submit a credit request (Dispute) with comments?
Note:
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Hi All,
We are currently working on the implementation of Credit Management module. The plan is to integrate it with Orders Management. When an order is created above a specified credit limit for a customer, a credit review request is submitted. This is done from Order Management side through the seeded procedure OE_CREDIT_CHECK_ORDER_PVT. In this procedure, the call to the API, the credit classification is passed as null. As a result the credit application cannot be processed further. Is any Oracle Patch required to fix this issue. Morevover we cannot update the table with credit classification, since the credit application is in submitted state.
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           , x_msg_count             => l_msg_count
           , x_msg_data              => l_msg_data
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           , p_application_date      => SYSDATE
           , p_requestor_type        => NULL
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           , p_requested_currency    => l_limit_curr_code
           , p_trx_amount            => g_order
           , p_trx_currency          => p_header_rec.transactional_curr_code
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           , p_source_column2        => p_header_rec.order_number
           , p_source_column3        => 'ORDER'
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Please let me know the solution.
Warm Regards,
Vivek.

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How to display text value in the header data (Header text) of credit memo

Hi...
I need to display the text value of the text field in the header text of the header data in credit memo.
The text values are stored in a ztable and i need to display it based on the billing document stored in vbrk (zfield) that was inserted during the creation of credit request..
Appreciate your help on how to do this...
Thansk and will surely reward the points..
Kanthi..

Hi kanthi ,
Read the value from Z Table and during the creation of cedit memo check out for some exit where u the value from The zTABLE AND use function module SAVE_TEXT with object and id in the header text .
Please award if useful.

Determining document type: Debit Request vs Sales Order

Our scenario:
o     Business activities that are not our core revenue-generating business and currently invoiced out of FI-AR (FB70)
o     Intend to change the billing process to invoice out of SD instead of FI-AR, one of the reasons is being able to capture SD related data for reporting purposes
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o     Different revenue account assignment
SAP refers Debit/Credit Request as complaint process but this type of billing has nothing to do with complaints. It's just a different type of billing.
Questions: We are trying to decide whether to create the new sales document type as Debit Request or another Sales Order type. Or does it matter? How are these two different and what are the determining factors?
Appreciate any suggestion on how to tackle this.

Hello,
Yes, it does matter which way you go. Suggest you consider what the business flow is in more detail and then look further into what types of SD docs most align with the business flow at hand.
Some very general things to keep in mind:
Debit/Credit Request: not relevant for ATP, billing occurs without delivery processing. Generally used for billings for price adjustments to what'd been invoiced or credited previously.
Other order types: can be relevant for ATP, require delivery processing before billings can occur.
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Update List Items using REST API - Keep Getting 400 Bad Request

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http://social.msdn.microsoft.com/Forums/sharepoint/en-US/40833576-5853-4ca4-95cf-b5b1d69f465f/sharepoint-rest-and-c-sample-to-update-list-item?forum=sharepointdevelopment
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string formDigest = null;
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wreq.ContentType = "application/json";
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formDigest = wi["FormDigestValue"].ToString();
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Then the following code is used:
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Uri uri = new Uri(sharepointUrl.ToString() + "/_api/Web/lists/getByTitle('DemoList')/items(1)");
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Thanks,
Priyank

I just found some other code that seemed to work on editing a title and edited it kind of guessing it would work and it did!
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Console.WriteLine("\n Newer Fancier Code \n");
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HttpWebRequest request = (HttpWebRequest)WebRequest.Create(uri);
request.ContentType = "application/json;odata=verbose";
request.Headers["X-RequestDigest"] = GetFormDigest(cred);
request.Headers["X-HTTP-Method"] = "MERGE";
request.Headers["IF-MATCH"] = "*";
request.Credentials = cred;
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request.ContentLength = stringData.Length;
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writer.Flush();
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Customer master deleted after billing how to give the credit memo

this is my client senario
customer master deleted or changed after raised the billing hoe to give credit memo

Hi,
Credit Request Memo could be created with reference to a billing document, however:
IMP: Copyng requirement must be configured within your System
Example:
Copying Requirement from Sales Document type G2 to CR
Another Solution:
Scenerio 1: Customer is flagged for deletion
GoTo -> XD06 and uncheck the entries for deletion and Save.
Scenerio 2: Customer is blocked.
Got to-> XD04 and uncheck the entries and save.
NOTE: However, Customer is marked for deletion then also you may create Credit Memo request for that particular Customer under the same Sales Area as Warning is just a caution and not restricted.
Please revert for further clarification, if any
Best regards,
Amit.
Rewards, if helpful.

One credit note with reference to several invoices??

Hello,
my customer came up with specia requirement ,
Is it possible to have One credit note request with reference to several invoices??
I never seen but your input would be helpful.
Points will be added for helpful answer.
Thanks and best regards
L

yes its possible. go like thru va01 with return order type then go to menu-> sales document->create with reference
you can copy more than one invoices for raise credit request.
Reg
NAr

Credit Memo Generating even Billing Block

Dear Friends
We have created one Credit Memo Request as Like "CR". Sales document Type. and Credit Memo As Like "G2".
after that we created all copy control as like standard.
we are facing problem that when we create Credit Memo with reference to Credit Memo Request it generating even there is Billing Block still not released.
but when we are using standard CR and G2. We have to release Billing Block then only we are able to generate Credit Memo.
Please give solutions where is our mistake.
Regards
Arun

hi,
this is the standard business process
the credit memo should not created until the higher authority approve the credit request,because the money goes out of the company, so some higher authority has to approve.
the settings is maintained in VOV8 (CR)-billing - billing block- 08 (check credit memo)
regards
senya

Display invoice print (PDF) in sales order(Credit/Debit note) attachement for Validator

Hello Expert,
I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
Issue: Customer raise the credit note with the reference of invoice, sometimes user don't explain the reason for credit and don't attach any reference document in sales order(credit request).
Customer requirement: Customer want to display reference invoice print (PDF)in sales order(Credit request) for validator so validator can cross check with invoice and validate the credit note.
Could you suggest the best solution?
I am thinking to give mandatory text box (Text determination)at sales order(Credit request)
Vipin

Hi,
You can enable Document Management System (DMS)
Please refer below links for details:
http://scn.sap.com/thread/459101
http://scn.sap.com/thread/2096563

Error in credit note

HI GURUS,
I am facing one problem when creating credit note
When I am creating credit note in VF01, billing type G2 with reference of credit request no (order type CR),it showing me one error (order type CR is not defined).its urgent.

Hi
Please check for the copy controls between these two documents (in Tcode VTFA).
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