Document Flow that shows Service Notification wrt Credit Memo Request

HI all,
Like VBFA, Is there any table that carries the Document flow of the service Notification and Credit Memo Request.
Document Flow that shows Service Notification wrt Credit Memo Request.
Help me on this.
Thanks in advance
Chakri

What does service notification have to do with credit memo request? Nothing I think.
Service notification shows after you hit post goods issue on a delivery document that does not have any goods movement. I think it shows in the document flow based on the GI status field, not based on a record like in VBFA.
Regards
Rad.

Similar Messages

  • How can i show delivering plant in credit memo request

    hi gurus,
    why is the delivering plant field under the sales tab in VA01 is hidden for order type CR and DR?  how can i unhide that field?
    thanks,
    paul

    Dear John
    Delivering plant for these documents is not necessary bcoz while creating these documents, you would be referencing a preceding document in which already the delivering plant will be there.
    thanks
    G. Lakshmipathi

  • Creating credit memo request - V1 498 / missing order quantity

    Hi Experts,
    could any of You pls help me with a credit memo creation issue?
    I credit memo needed to be created based on invoice, so configuration  and copy control is done as usual, but I have a failure during CR order creation referring to an invoice F2.
    I got an error message: V1 498 - Credit  already exist for item... - and no qty is transferred to new document
    I have gone thought the threads on Forum, but none of the suggested solution was appropriate to solve the issue:
    - the document flow is updated in copy control ,
    - I can no remove the schedule line flag at VOV7 - the order qty will be missed but target qty is used, and end up incompletition (VU 019 error messge), so billing is faile
    - completition control set as B at VOV7,
    Still have the problem
    Could any of You pls help me - answers will be appreciated.

    V1 498 - Credit already exist for item...
    What the above message means is that lines items have already been used as reference for the creation of credit memo request(s).
    Create a new sales order, delivery and billing document. Then create credit memo request with reference to this new billing document and test.
    In VTAF copy control, at item level, field "Pos./neg. quantity" dictates how the quantity in the source document is affected by copy control.
    PS - I tried to create credit memo with reference to billing document (F2), there were no issues there. Therefore I am taking that the issue is with credit memo request (copied with ref to billing document F2)

  • Credit Memo Request already exists for item & 1 , & 2, etc

    Hi SD guru's,
    I am trying to create a credit memo request in reference to my sales order invoice and i am getiing this warning message "Credit Memo Request already exists for item ".
    How is this possible,when i am creating the credit memo request only for the 1st time. Message number displayed is V1498, can you please help me solve this issue.
    Also when i manage to enter into the credit memo request document by pressing enter to all those warning's, i am asked to enter the target quantity. How do i handle this? since i have maintained order quantity in my sales order and my sales invoice.
    Message number displayed is V1498, can you please help me solve this issue.
    Waiting for your kind help.
    Regards
    Ravi.D.Mansharamani

    Hi,
    You can control the quantity to be copied into Credit memo request through Copy Controls Quantity Update.
    The the same quantity will be copied from the reference document into target document.
    You are getting error as Credit Memo Request exists , because you have created the Credit Memo request for full Sales Order Qunatity.
    Regards
    Krishna

  • Credit Memo Request and Credit Management

    Hi, can anyone advise the following?
    I noticed that sales values of the credit memo request is updated to the open delivery instead of open order in the credit master.  Why is this so?  Also, when i select a order order reason configured with fixed value '1' 'relevant for retro-billing, then the sales value is not updated.  What's the purpose of this indicator in the configuration?
    Thanks
    PP

    hello, PP.
    i don't have an answer yet.  actually, i will add to your question.
    a credit memo request is supposed to be not relevant for delivery.  so why is this updating open delivery value?  maybe it's SAP standard?  maybe credit group 03 (delivery docs) was assigned to the credit memo request doc type?  if so, why assign credit management to credit memo requests anyway?
    regards.

  • Credit Memo Request  Validation

    Hello.
    I want apply a standard validation process when i create a Credit Memo Request
    from a Billing Document.
    The Net Value on the Credit Memo Request can't exceed the net value of the Billing
    Document.
    Is there a standard way of doing this?
    Thanks for your answers.

    Hi,
    Please check with copy control settings in VTAF from invoice to order...
    there have a look into complete reference field at header level and pricing type field at item level..
    This may help you some what....
    Regards
    sankar

  • Credit Memo Request - Warning Message

    Hi,
    We need to have Warning message to be displayed when we have the credit value exceeds the invoice value during the Credit Memo request creation with reference to the invoice.
    Currently, as per SAP Standard the system is throwing an information message when the credit value exceeds the invoice value.
    In the same requirement, we need to have a report for which we have the credit value exceeds the invoice value.
    Please help !
    Regards

    Hi,
    You can control the quantity to be copied into Credit memo request through Copy Controls Quantity Update.
    The the same quantity will be copied from the reference document into target document.
    You are getting error as Credit Memo Request exists , because you have created the Credit Memo request for full Sales Order Qunatity.
    Regards
    Krishna

  • What table to find list of CREDIT MEMO REQUEST?

    Hello people,
    I was a given an assignment that deals a lot with Credit Memo request. Just a little help to get me started but what table in SAP can I attain this. Thanks guys and take care.

    hi,
    as said by our friend Ganesh,
    you could find it in VBAK, VBAP.
    Credit memo request is similar to creating a sales order.
    you could also get info through transaction VA01.
    cheers,
    Aditya.
    P.S reward us points if answer was helpful  

  • HT204088 I do not see any email from Apple for a purchase that shows up on my credit card.  How can I get a credit for a charge I see do not see in my history but shows up on my cc?

    I do not have an email from Apple for a charge that shows up on my credit card statement.  I also do not see a charge in my history for this amount.  How can I dispute the charge?

    If nothing shows on the purchase history on your account, and you only have the one iTunes account that the card has been linked to and it's not a temporary store holding charge (you haven't changed your card details on your account ?), then you can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption.
    But if nothing shows on your purchase history then you should also consider contacting your card issuer.

  • Work flow block in credit memo request

    Hi Friends,
    I want to create a credit memo. I am creating the credit memo like: Sales order>Invoice>Credit memo request-->credit memo. Now my credit memo request is got created but is assigned with Workflow block at header level, now when I am going back in VA02 and saving it after removing the block at header level, but when I am again checking in VA02/VA03 work flow block is there. Now when I checked that in my workflow , it is in outbox and but I am not able to approve it becoz it is in outbox.
    Where it is going for approval , it is only created by me and I don't see any approver field in credit memo request screen.
    In the wrokflow outbox am getting that block CMR --as completed and get CMR approver as Error.
    How can I remove the workflow block ? Any pointers.
    Regards
    Ashu
    Edited by: ashutosh p on May 20, 2010 1:39 PM

    Please check the Workflow log. By default whenever you create or act on any workflow workitem it will appear by default in your SAP Outbox.
    Thnaks
    Arghadip

  • Credit Memo request with reference to Billing Document number via IDoc

    Hi,
    I want to create credit memo request with reference to billing document number via IDocs.
    I have tried through ORDERS05, but when I process I saw that it is only processing with reference to contract  number or quotation.
    So is any other way of creating credit memo request creation with reference to Billing document number via IDocs?
    Thank you in advance.
    Regards,
    Santhi

    Please Help... it is Urgent...  Thank you

  • Automatic billing document creation upon saving credit memo request.

    Hi,
    I have a requirment where in :
    When a Credit Memo Request is created(va01) and upon saving the credit memo request an automatic billing document needs to be genereated i.e Credit Memo.
    How can this be achieved.
    Thanks

    Hi Keni
    If a Credit Memo Request is created and after saving the Credit Memo Request  , automatic billing should happen means you should maintain a new sub-routine and assign in the copy control VTFA . In that sub-routine maintain a logic that once the Credit Memo Request is saved automatic billing should happen
    Regards
    Srinath

  • Credit memo request for a cancelled billing document

    Hi All,
    My current system settings allow the creation of a credit memo request with reference to a cancelled billing document.
    I can restrict this by making changes in the header copying requirement (021- Billing Header) for CR--> F2 . (Trsansaction VTAF)
    However, I would like to know that whether the standard system should allow or should not allow the same?
    Please be sure of the points on getting correct answers....  
    Regards,
    Nike

    Hi..
      Please kindly to the necessary testing after doing the changes to copycontrol..
    If you donot face any issue then go ahead with the changes you have done else keep the setting
    as before......
    Regards
    MBS

  • Credit Memo request with reference to billing document

    Dear all,
    I am having a requirement to create credit memo request with reference to Billing document. But the issue is, I have separate pricing procedure for normal sales to billing, and different pricing procedure for CMR to Credit memo.
    When I am creating CMR with reference to Billing document it copies the pricing procedure, Please suggest how to block pricing procedure to get copied. (please note that B: redetermine pricing, is not working in this case)
    Suitable points for valuable answers guerenteed.
    Regards
    Bidhu

    Hi,
    In VTAF maintain the folowing parameters,
    HEADER
    053,103 and 03 in the Data T in this order from top to bottom,maintain 021 in the billing header box and check the copy item number box.
    ITEM
    153,104,004 in the Data T in this order from top to bottom,maintain 303 in the copying requirements box and pricing type E.
    This should resolve your issue.

  • Credit Memo Request w.r.t Service Orders

    Hi All
    We want to create Credit Memo request (CMR ) as follow up w.r.t CRM Service Orders, as of now below process is available
    Service order --> Confirmation --> Invoice --> CMR --> Credit Note.
    can anyone helpe me in configuring the below process
    Service order -->  CMR --> Credit Note.
    Best Regards
    Nagaraj G

    Hello Nagaraj
    The service order posts the planned cost in the system. and your requirement is to reduce the planned costs from the system by creating credit memo request in the system.
    As per the OSS message also this credit memo request will reduce the actual Cost/revenue not the planned cost/revenue.
    What i believe is  if you want to reduce the plan cost/ revenue. You just reduce the value in the service order itself rather than creating the credit memo request.
    Please let me know if i understood your scenario correctly below.
    you created a service order and planned cost/revenue  is posted into the system and later you realized that this service are not actually performed and there is no service confirmation is posted in the system. but you want to remove planned cost also from the internal order. 
    So in this above case i would suggest you either change the value in the service order itself. or cancel your service order.
    regards
    Naresh

Maybe you are looking for

  • Java stack not starting in a PI 7.1 instance

    Hi experts, We are facing a probling while starting a PI 7.1 instance. the Java stack is not getting up. It is coming up to the phase 'starting apps' and failing from there. We had recently updated the support pack of the instance from 6 to 7. But th

  • What happens to library when uninstalling iTunes? Please!!

    Silly question, I know... But as I'm experiencing the same problem as everyone else after updating to I Tunes 6 (computer crash + ipod not recognized by itunes), I want to uninstall and reinstall it... So, what happens to all my music files after I u

  • Error Message...what to do?

    When I try to open my newly purchased and installed CS6 I get the following error message.... The procedure entry point GetLogicalProcessorInformation could not be located in the dynamic link library KERNEL32.dll Anyone know the fix?  I've tried to c

  • Business Content Extractor for SAP Controlling ?

    Hi all,   I would like to know if there is an existing Business Content Extractor's for SAP BW for CONTROLLING - INTERNAL ORDERS.   What I need to be available from SAP R/3 can be accessible via :-   SAP R/3 -> Accounting -> Controlling -> Internal O

  • HT204088 payment method declined

    i cannot make my apple id for my mother, the payment method was declined. im sure that i put the whole credit card details right.. im soooo #$%^&*.. help?