Discount amount should not be from total amount + freight amount while pay

How can I set up the system so that unplanned costs goes to fright account ( which I think is working fine) at the invoice level but also the discount amount while paying is not taken out from the amount +freight amount. We need to pay so that discount amount comes out from only amunt-freight amount.
Please help
Thanks
Ritu

Dear All,
Any BTE is available for my req.
In validation what will the steps i have to follow.
Do suggest

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Hi All,
Issue:
Discount pricing is not copied from Qoutation to Sales order.
Please suggest the correct copy control/Routine programs which i can check to proceed furthur.
Points will be rewarded.
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neslin.

kindly check in the price determination whether you have assigned the quotation document pricing type ? simmilar like the sales order type you have assigned ?

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PO value should not increase from PR value

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I hv a PR for an matl with the value specified in valuation tab at PR level.
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Here the client is Project Based.
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Hi ... Can someone plz help ... I have purchased items on ebay, and my computer will not proceed from ebay to paypal to chekout (pay).

I have contacted my internet security, and through remote connection they said there was no problem with that so I should contact Ebay and Firefox. I contacted Ebay and there is no problem there. I know its not my accounts because I am able to check out using other computers and my phone ... Please HELP :)

Clear the cache and the cookies from sites that cause problems.
"Clear the Cache":
*Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
"Remove Cookies" from sites causing problems:
*Tools > Options > Privacy > Cookies: "Show Cookies"
Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.org/kb/Safe+Mode
You can also check the network.http.* prefs and reset all bold user set network.http prefs to the default value (network.http.proxy.keep-alive should be true) via the right-click context menu > Reset.
*http://kb.mozillazine.org/about:config
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Disco 9i - Totals tool is not giving me totals?

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It sounds as though you have a set of data that cannot or should not produce a total. More than likely you are using more than folder in the report.
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Issue:
Discount pricing is not copied from Qoutation to Sales order.
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Points will be rewarded.
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neslin.

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Hello,
I cannot understand the requirement in which context it has raised
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I have a n issue while doing PGI with ref to OBD.
1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
2.From there we are issuing to production line i.e 0003 location(Plant 1)500 nos.
4.Remaining stock of 500 nos is in 0001 location in under some Batches.
5.Meanwhile we are suppose to transfer the aluminium circle to plant 2 .
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Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AM

Hi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM

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Dear All,
I have a requirement in which whenever a user creates an A/R invoice ( Partial or full ) the total invoice value ( Partial or Full ) should not exceed the total Sales Order Value.
Scenerio :
Sales Order No 10001 has 3 line items i.e Item 1, Item 2, Item 3 with line totals of each as 100, 200, 300. Now Invoice is done for Item 1 and Item 2 on 1/1/09 line total 100, 200 which totals to 300. Now again after some days final invoice is done for Item 3 whose line total is 300.
Now I want a check that the system should check the total sales order value which is 600 with the Invoice Value and it should not allow to add the invoice if 600 is exceeded ( May be Invoice done partially also )
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hi,
>>>While sending an outbound IDOC, I am getting the status as "IDoc was saved but cannot or should not be sent".
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Discount amount should not be from total amount + freight amount while pay

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