Deactivate COPA postings for particular billing type
Hi
We have a requirement that for particular billing type, values of billing documents should not flow to COPA & no posting should be made in COPA for such documents.
Can someone please guide how to go about for such requirement.
Regards,
Santosh
Hi
Any pointers on this would be helpful.
Regards,
Santosh
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As you may be aware, in VF05 you need to enter either Payer Code or Material Code and then based on the selection criteria, the report will generate. Please give the (ensure that this code is exist in billing document) Payer code and now select "Further sel.criteria" and DONT forget to enter the date in from column of "Billing docs.date". By default, there you can see one month date range.
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Basically, this task (both customized table activation via SE11 transaction and user exit activation via SE37 transaction) will be done by ABAPer. All you should do is to prepare the functional specs document in which you require -
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My user required to block PO if the net price is above 50K for particular PO Type.
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like delivery document may be from any order type but if the customer group for that delivery is say ABC, it should allow only billing type B1.
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you could implement that in a copy condition (Transaction VOFM) - copying the condition 003 to a 9xx and implementing the your logic additionally.
Or you could try with the old userexit_fill_vbrk_vbrp in RV60AFVC. In newer releases there's in addition
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When we use the VF01 transaction to create the invoice document for the particular delivery document , then it automatically triggers the particular billing document.
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Manish KalsiDear Manish Kalsi,
FIRST OF ALL, PLEASE CHECK THE FORUM BEFORE POSTING ISSUES.READ THE RULES OF ENGAGEMENT
Now for your issue, check in vov8 of your sales order type,
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This is from where system identifies the default billing type.
Please check the forum before posting from next time.
Thanks & Regards,
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COPA account based extractor (Bill type field FKART) missing
Hello Experts,
I am new to COPA and currently working on account based COPA DataSource on ECC 6.0 & BI 7.0.
I have created the DataSource in KEB0 for account based by selecting the appropriate operating concern. One of the field requirements for me is to have billing doc type but it is not available in KEB0 or in RSA6.
When checked in KEA0 billing type (FKART) is available as display fixed fields.
Main menu -> extras -> display fixed fields.
Could you please let me know how to get this part of my DataSource?
Does enhancing the DataSource is only the solution?
Highly appreciate your help.
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VJHi Vijay!
If your current scenario does not present you with the standard extractor from the source system, perhaps you should try to create a generic datasource for your business requirements. -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
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shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type
In Article master some times we used to set Site-Specific Article Status = '01'. (MARC-MMSTA)
01
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My requirement is that when Creating PO in ME21N for a particular Order Type (Purchasing). This check need to be removed.
Now if we try creating the PO we will be getting the below error message.
Status "Blocked for Purchase" of article XXXXXX does not allow external procurement.
Is there any exit or BADI where i can put logic to remove this check.Hi ,
You can use BADI ME_PROCESS_PO_CUST or customer exist EXIT_SAPMM06E_013
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Pravin -
Payment terms not modifiable in PO for particular order type
Hi Gurus
My client wants the payment terms should not be modified while creating a PO. It should be picked from vendor master. But this requirement is for a particular order type ZIN only. I tried in SPRO but then it is affecting all the order types. Is there any user exit or solution for this.
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YuvarajHi,
STEP 1:
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Create a new " Field Selection Key" for ur doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF", you can make a copy of it)
Just Double click on that
then click on "Terms of delivery and payment", there you can see the "Terms of payment" field.
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Display", So that You will get this field display only for the document type ZIN.
STEP 2:
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here Assign the newly created "Field Selection Key" against the your PO doc type ZIN -
Blocking a materila for particular valuation type
We have a requiremenet where the user need to block the materila for a particular valuation type ,like if a mterila is maintained for different valuation types and he want to block the materila for one valuation type and system shouldnt allow to create a purchase order for that valuation type.please suggest.
Hi
Any pointers on this would be helpful.
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What is the table for checking billing types assigned to sales orders
Hi Folks,
Good morning!
Could you please help me how to check the billing types assigned to sales documents.
What is the table to see billing types assigned to sales documents.
Regards,
SarathHello Sarath,
As mentioned by Siva in the above the table name is TVAK but if you are a functional guy then you should go by the functional assignment.We are assigning the default billing type in Tcode= VOV8.
All sales document control you can find over here.
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Thanks,
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