Dunning Notice per Individual Line Items.

We have a dunning requirement to print individual dunning notice per line item.  In fact, SAP standard form will give support for all open items of respective customer.  Recently, we have developed a form in such a way that it will consider only one Open line item and it is picking up fine. But the problem it is generating spool request for only first open line item. 
In fact, our requirement to generate Dunning Forms (spool requests) for all other open items as well. 
If anybody knows how to generate Dunning Form for Individual Open Items, please let us know.
Please consider the above requirement on top priority basis, try to answer or atleast give clue how to achieve it.
Regards.

Hello Sekhar,
I am not sure, but, it is not correct to do Dunning at Individual Line Item level (unlike correspondence).
The reason is that, the Customer Master Data is normally updated once at the end of Dunning Run with the Latest Dunned Date and the appropriate Dunning Level.
If you go for Dunning at individual Item Level, then it is obviously wrong to keep on updating Customer Master.
Hope this info enables you to analyse in the right direction
With Regards
Vijay Gajavalli

Similar Messages

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    Hi,
    1.loop at Line item.
       Write_form.
        endloop.
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  • To split the payment document value as per the line items of the P O

    To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment  amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
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    Inputs:
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            20: Value      Rs   4,000
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                           Rs      400
    Total                       Rs11, 000
    Withholding Tax Rs 1,100
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    VAT      Dr     Rs   1.000
    Vendor    Cr           Rs9, 900
    TDS due   Cr          Rs1, 100
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    3400012345     10     10001           5605605601  2102102101           2001200101       001/2009           5940
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    4.     When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
    5.     Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
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    Regards
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    Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AM

    Hi,
    See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
    I think that SAP Note 1085921 - Document split perhaps will help you
    Regards
    Eduardo

  • How to select Vendor information as per the line item of the shopping cart

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    Hi,
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  • Dunning notices per account with dunning area activated

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  • PO: Combining repeating line item info with individual line item detail.

    I want to simplify the display PO t-code ME23N (and ultimately create and change) and I want to have a scrollable table with the line item info but I want to include in that scrollable table details that are only available on the item detail sub-area, e.g. account assignment info.
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    I assume this is a Personas question?
    That's not possible with Personas. You can't add extra columns to standard tables, nor create custom tables. You'd need to modify the underlying SAPgui transaction in the usual way and then simplfy that. How easy it will be to modify ME23N I have no idea - you'll have to ask over in the ABAP Switching, Enhancing, and Adapting Standard Programs space. I will say that some of the line item details are hard to include in the line item table, and account assignment is one of them - how to you represent split account assignment, for example?
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  • Dunning Notice created with blank details

    Dear experts,
    We have an issue with Highest dunning level notice. After generating the 3rd level(highest level) dunning notice, in the next dunning run, system is generating 3rd level dunning notice without any line items - blank details (open items with 3rd level dunning notice are not cleared)
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    Is it causing this issue of Dunning letter getting generated without any line items?
    Request you to clarify.

    Hi,
    You need to give interest indicator in FBMP. indicator only becomes effective if there is no interestcalculation indicator entered in the master record. Otherwise the
    indicator in the master record has priority. If there is no indicator at
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    check this.....
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  • Dunning block on Line item but not in customer master data

    Hi,
    What is the procedure to block a customer for the dunning process?
    I have following example:
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    2. A dunning run was made
    3. A dunning letter was printed for the customer
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    Thank you for your feedback.
    Kind regards,
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    Hi Linda,
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  • F150 - Dunning Reminder letter with Open Line Items

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    Thank you very much for your co-operation.
    regards,
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    In FBMP, select the dunning procedure, Select dunning levels, and select the Print all items.
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  • Splitting Delivery per line item in Sales order

    Hi All,
    We have a requirement of splitting the delivery per every line item on the sales order Is there a way to achieve this
    So eg. if we have 10 line items with X quantity each, it should create 10 deliveries.
    Suggestions awaited.

    Hi,
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    Mukund S

  • Dunning notices before due date

    Hi experts,
    Is there any option to get the items not due in dunning letters, as per my understanding dunning shows the due items only. but my requirement is to get the items due and items not due in the same dunning letter. my intention is for items due and items not due should be see the customer and  he can plan the arrengement to make the payment by due date.
    please give any suggetion for the above.
    useful answers duely rewarded.
    thanks in advance
    sai krishna

    Hi
    To add to the above : this option will work only if you are sending the dunning notices by dunning level. If you have selected the option dunning notices by dunning area this will not work.
    Please see the SAP note.
    "The indicator does not have any effect if the creation of separate dunning notices per dunning level was selected in a company code. The open items not yet due cannot then be assigned properly to a dunning notice."
    Regards
    RS

  • Completion and approval workflows in line item based SC approval scenario

    Hi SRM experts,
    We are on SRM 7 ECS , support pack SAPKIBKV08
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    Sumendra

    Hi Sumedra,
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    4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
    - see above
    Regards,
    Amit

  • Line item report with Customer number

    Hi all,
    I am facing the following issue:
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    Yoel.

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  • Line item wise billing

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    Kumar

    Hi,
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