Details on Invoice
When a Repair & Return IB Product repair order is completed and the charges submitted to order management, is it possible to get the serial number and part number of the item repaired listed on the invoice for the customer?
These should be creating two orders. One ship only (assuming) to ship the repaired product that is serial number controlled and the other one should be for the parts and labor that are used to fix the product (or you can add to the same order where you are shipping product). Order for the parts and labor should be invoiced to charge the customer for that. The central point for these two should repair job that you have created with logistics transaction and repair estimates.
In the order, the installation details flow automatically for the shipped product from logistics of repair job (csi_t_transaction_lines).
Also you can always link back to csd_repairs with incident_id to source_line_id (incident_id) and source_document_type_id=7 in oe_order_lines_all. You can fetch the serial number form shipping tables.
Thanks
Nagamohan
Similar Messages
-
How to getLine Details from Invoice Details window inside Service Contracts
Working on 11.5.10.2 Service Contracts Module.
Trying to retrieve Line Details from Invoice Details tab. Service Contracts Authoring > Invoice Details > Line Details. I have tried creating a join to oks_bill_transactions but this returns too many records, thousand of records for one contract. I then tried a join to oks_bill_sub_lines obsl,
OKS_BILL_TXN_LINES obtl but this was returning too many records as well. Seeing if these are the correct tables to pull the line detail for Invoices from in the Service Contract module or if I may be setting up my joins incorrectly and that is why I am getting so many records returned?
FROM OKC_K_HEADERS_B OKHB,
OKC_K_PARTY_ROLES_B OKPRB,
HZ_PARTIES P,
OKX_CUST_SITE_USES_V C_BILL_TO,
OKX_CUST_SITE_USES_V C_SHIP_TO,
ra_customer_Trx_all rcta,
okc_contacts oc,
OKC_K_LINES_B oklb,
OKC_K_LINES_B oklbs,
--oks_bill_sub_lines obsl,
--OKS_BILL_TXN_LINES obtl,
oks_bill_transactions obt,
okx_resources_v orv
WHERE OKHB.ID = OKPRB.CHR_ID
AND OKPRB.JTOT_OBJECT1_CODE = 'OKX_PARTY'
AND OKPRB.OBJECT1_ID1 = P.PARTY_ID
AND okhb.id = oc.dnz_chr_id(+)
AND oc.jtot_object1_code (+) = 'OKX_RESOURCE'
AND oc.object1_id1 = orv.ID1(+)
AND OKHB.ship_to_site_use_Id = C_SHIP_TO.ID1(+)
AND OKHB.bill_to_site_use_Id = C_BILL_TO.ID1(+)
AND C_SHIP_TO.SITE_USE_CODE(+) = 'SHIP_TO'
AND C_BILL_TO.SITE_USE_CODE(+) = 'BILL_TO'
AND OKHB.SHIP_TO_SITE_USE_ID = C_SHIP_TO.ID1(+)
AND OKHB.BILL_TO_SITE_USE_ID = C_BILL_TO.ID1(+)
AND OKHB.STS_CODE = 'ACTIVE'
AND p.party_id = C_SHIP_TO.party_id
AND okhb.contract_number(+) = rcta.interface_header_attribute1
AND rcta.cust_trx_type_id(+) = oklbs.attribute8
AND oklbs.cle_id = oklb.id
-- and oklbs.id = obsl.cle_id(+)
-- and obsl.id = obtl.bsl_id(+)
and obt.trx_number = rcta.trx_number(+)
and oklb.line_number||'.'||oklbs.line_number <> '1.1'
and nvl(okhb.contract_number_modifier,'-') = nvl(rcta.interface_header_attribute2,0)
and OKHB.CONTRACT_NUMBER = 'VO-7128'You can redirect the resultos to a txt file:
Open a command prompt as Administrator
Enter the command and redirect it to a file, here is an example:
tasklist /v > c:\results.txt
When you Open the file, you should able to see the Process name, PID, User, etc.
Good luck on that. -
Hi. I have a wuestion. There are FBL1N and FBL5N transactions in SAP. They give lists of invoices. In both cases when You double click on some position from the list of invoices, a screen with details about invoice appears. Is this some standard event? What should I do to use it in my programm? Greetings. P.
DATA:
W_BELNR LIKE BKPF-BELNR,
W_BUKRS LIKE BKPF-BUKRS,
W_GJAHR LIKE BKPF-GJAHR.
****Assign values to these variables, in FBL!N they contain the record on which you cliked
SET PARAMETER ID 'BLN' FIELD W_BELNR.
SET PARAMETER ID 'BUK' FIELD W_BUKRS.
SET PARAMETER ID 'GJR' FIELD W_GJAHR.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
*Reward if useful and get back in case of a query
Message was edited by:
Tripat Pal Singh -
The business requires the ability for client to provide a remittance file detailing what invoices the single payment is to be applied to.
hi the requirement is we have 10000 sales orders for this sales orders only one invoice is created when customer pays the money to this invoice(multiple line items in this single invoice) the remittance file should get that what invoices that single payment is applied toUm, well looky here :)
https://social.technet.microsoft.com/Forums/windowsserver/en-US/cf6abdeb-a517-424c-bbef-050bee22a658/remoteapp-error-when-launching-dashboard-from-client-pc?forum=winserveressentials
Grey
PS: Has nothing to do with the price of eggs, but interesting ?
http://www.windowsnetworking.com/articles-tutorials/netgeneral/host-remoteapps-windows-pcs-part1.html -
Can we change the payer details in invoice
hi gurus
can we change the payer details in invoice??
points awarded
kishoreHi Kishore,
No, we cannot change the Payer in Invoice.because who ever the payer maintained in the sold to party that will appears here.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
How to find gr details and invoice status for particular list of purchase
Hi,
how to find gr details and invoice status for particular list of purchase orders.
is there any t.code/report for it??Hi,
You use t.code:ME2Nand enter PO number,tn Execute.Now you will have PO details .Now in item details get GR details and Invoice details in purchase order history TAB.
In t.code:MIR5, you can see blocked invoice by selection.
Regards,
Biju K -
Standard report which can show the details of Invoice value and PO value
Hi all,
Is there any standard report which can show the details of Invoice value is more than 5% of PO value. MIRO value and PO value.
If any report which caters the maximum requirement is also fine
Regards
Sanjith
Edited by: Sanjith Sethu Lekha on Dec 6, 2011 2:42 PMHi
Please refer the below mentioned link
/thread/1789934 [original link is broken]
Regards
Praveen P C -
Aging report - detailed needs invoice project code
Dear All,
Would it be possible for us to have project code (on A/R invoice header) on Aging report - detailed print layout? I found all fields in Aging report - detailed PLD are sys var. Is there a way for us to figure out which sys var is for project code of the invoice? Thanks a lot.
Regards,
YukaUnfortunately you can't, you have to recreate it using crystal. In all SAP std reports you only able to show/print what it already shows.
-
Report Requirement-Vendor NO., PO Amount, details of Invoice
Hi Gurus,
Can you please help me in finding any standard report which includes following fields :-
· Vendor Name & Vendor Number
· Details about the invoice (Number, Date, amount, etc)
· ERP Number
· PO number and PO amount
· Variance between the Invoice Amount & PO Amount
· Also if possible can we find the reason for variance u2013 ( Due to Freight, Tax or price difference)
Please revert asap..
Thank You
RegardsIs there any standard report???
How to use report painter??
Thank You -
hi Experts ,
How can i get the bank details for a particullar invoice ,can u plese help me out with the neccasary tables, i know that bnka is the table for bank details ,how can i relate this with the invoice i have created
Thanks in AdvanceHI,
Once the invoice is processed for the payment, the bank details are get stored in PAYR table with ref to the payment document number. You can also get the check no. from this table.
Logic is like this:
From PAYR table get BUKRS (Company Code) and HBKID (House Bank Code) with input as VBLNR (Payment document no.)
Pass these values as inputs to Table T012 and get BANKS (country Key) and BANKL (Account ID)
Pass these values to BNKA table to get the bank details.
Thanks
VK -
Seller Details in Invoice Email
I have Business paypal india account. I have provided all the details that paypal requires. My account has Business name, my name, home address, business address, business number and my personal mobile number. Also, note i am running sole propritorship company for which India does not provide pan card. So, i have provided my personal pan number in business account. I want to know what details will be emailed to my client in email-invoice and credit card or bank statment. thanks
can anybody tell me?? or nobody knows?
-
Report for displaying BSID & VBRP Details ( Outstanding Invoice details )
Dear friends,
For creatinf a report.
First I have to select the details from BSID. Then on the basis of VBELN fiels in BSID , I have to take the Details from VBRK & VBRP based . But VBELN field is null for some BSID Recors. Then How can I pick the VBRK & VBRP Details?
Thanks in Advance.
Regards,
LIJOYou will have entries in BSID-VBELN where the Document Type is RV.
Try this:
Select * where BSID-BELNR = VBRK-BELNR
now Select * where VBRK-VBELN = VBRP-VBELN
Hope that helps.
Cheers. -
Customer CIN Details while invoicing
Hello sir
WE ARE UNABLE TO UPDATE CUSTOMER CIN DEATAILS WHICH AFFECTS OUR
INVOICING PROCESS.
KINDLY DO THE NEEDFUL.
we r using ECC 6
Thanks and Regards
MallikarjunaHi Amit
Using OMT3E you assign the screen sequence (IN) to each of your users.
This enables the users to see / access the excise duty information.
Thats the only way !!!!!!!!!
Regards
Rajesh -
Invoice details in Incoming Payment
Dear All,
we are making incoming payment against invoice. In Pld for incoming payments i want details of invoice (Invoice Number and Invoice Amount) against which receipt entry is made.
Ex:
Account Code...........Account Name......................................................Amount
A0001.....................ABC
..............................Invoice Number 12..................................................1000
.....................................................13..................................................1500
and so on ...
I have tried in PLD but not able to get the OINV table in PLD. Is there any other option to get this details.
Swapnil
Edited by: SWAPNIL PATIL on Mar 20, 2009 9:50 AMDear Friend,
Which query u sended that working fine for Incomeing Payments. But ih this ur matching
T1.DocEntry = T2.DocEntry. Means suppose in Income Payment entry there is no Invoice entry then it is not showing. But i want to show that entry also. Please refer the following formatt.
SELECT T0.DocNum, T0.DocDate, T0.CardCode,T2.DocNum, T1.SumApplied FROM [dbo].[ORCT] T0 INNER JOIN RCT2 T1 ON T0.DocNum = T1.DocNum INNER JOIN OINV T2 ON T1.DocEntry = T2.DocEntry
Formatt:
Account Code...........Account Name......................................................Amount
A0001.....................ABC
..............................Invoice Number 12..................................................1000
.....................................................13..................................................1500
and so on ...
.................................................................................Total...................2500
In that suppose Invoice not available in that then Total is not showing. But i want to show Total for Incomeing Payment. Can u plz tell me how to solve that proble.
Swapnil -
Hi all,
I have a flat file which consists of vendor details (vendor no. address details) and Invoice details (like invoice no., pymt trm, due date, tax id, g/l acc.no. etc). I want to upload these details from spread sheet to SAP could u please help me to do this.
what is the way to upload either BDC or BAPI
if the t.code is FB60 or F-43 how i am going to upload can u please help me with proper code.
u r help will be very important and it will be awarded.
thanks.
naveen.Hi,
In FB60 there is no chance to upload vendor address details and one more thing is i want upload g/l acc. details also for this i may have to use BDC table control i think.
So i have to upload vendor address details seperatly or is there any chance to upload along with the invoice details (i.e. BAPI name).
if i have to use BDC could please help me in using the table control for this t.code.
give me any sample program on BDC table control.
thanks.
Naveen
Maybe you are looking for
-
Hi all. Very, VERY new to FCP. I've used many of your suggestions on here to help me through a lot, so thank you! This is just one issue that I can't seem to figure out. I was working on a project yesterday without any problems. Today when I went to
-
In FBL1N system not showing W/tax exempt amount.
Hi, In FBL1N system not showing W/tax exempt amount. Regards, Nilesh Surve.
-
How do I test RAM on a mid 2010 MacBook Pro
Yesterday I upgraded my RAM from 4gb to 8gb. I want to do a hardware test to check all is working fine behind the scenes. I trawled yesterday for answers, have tried to perform the AHT with Option D etc but think due the age of my Mac this capability
-
Multiple vLans with Multiple Gateways
HI. Got a SF500 in layer3 mode, operating 5 vlans all with their own subnet. Vlan 10 = 192.168.10.0/24 Vlan 100 = 192.168.100.0/24 Vlan 200 = 192.168.200.0/24 Vlan 201 = 192.168.201.0/24 Vlan 202 = 192.168.202.0/24 We have a gateway on Vlan 10 (192.1
-
wondering if it is due to a brief stop in service but I am not receiving messages from non-iPhone contacts and not allowing me to send--even though it appears as I sent a text--recipients are not getting the texts I send IF they do not have an iPhone