Error while creating Credit Memo Request for Milestone billing invoice
Hi All,
I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice.
Problem comes when we try to change the qty in the credit memo request. we are able to change the qty but the value is not changing. It remains the same constant value of that milestone.
In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
So kindly let me know which config setting should be done so that whenever i change the qty the value should also be changed.
Please Note : This is happening only when my billing plan is at header level. For Billing plan at Item level its working fine.....
Thanks.....
Hiiii.....
Can anyone please advise on the below issue of mine.....
Thanks alot for the help.......in advance
Similar Messages
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Problem while creating credit memo request using BAPI
HI,
I am trying to create credit memo request using the BAPI_SALESDOCU_CREATEFROMDATA1..
I am getting the error as " No customer master data is available for the customer". But the customer exists in the KNA1 table. What is the mistake i hv done.. this s my code..
REPORT ZSV_CREDITMEMO_TEST1.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = 'G2'.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = '0001'.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = ''.
headerx-distr_chan = 'X'.
Division
header-division = ''.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = ''.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = '0000C10130'.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = ''.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = 'C20011'.
itemx-material = 'X'.
Plant
item-plant = ''.
itemx-plant = 'X'.
Quantity
item-target_qty = '10000'.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = '10000'.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
can anyone tell what the error is.?Hi
please look at code below code this succefully creating credit memo may some help to you
header-doc_type = 'ZS4'.
PERFORM get_plant.
headerx-doc_type = 'X'.
header-sales_org = wa_temp1-vkorg.
headerx-sales_org = 'X'.
header-purch_no = wa_temp1-bstnk.
header-distr_chan = wa_temp1-vtweg.
headerx-distr_chan = 'X'.
header-division = wa_temp1-spart.
header-purch_no_s = wa_temp1-bstnk.
headerx-division = 'X'.
wa_partner-partn_role = 'AG'.
wa_partner-partn_numb = wa_temp1-kunnr.
APPEND wa_partner TO it_partner.
wa_partner-partn_role = 'WE'.
wa_partner-partn_numb = wa_temp1-kunnr.
APPEND wa_partner TO it_partner.
CLEAR: wa_partner.
LOOP AT lt_temp2 INTO wa_temp2 WHERE kunnr = wa_temp1-kunnr.
"AND matnr = wa_temp1-matnr.
*wa_item-itm_number = wa_temp2-posnr .
wa_item-material = wa_temp2-matnr.
wa_item-plant = wa_temp2-werks.
wa_item-req_qty = wa_temp2-fkimg * 1000.
wa_item-target_qty = wa_temp2-fkimg * 1000.
APPEND wa_item TO it_item.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
order_header_in = header
* WITHOUT_COMMIT = ' '
* CONVERT_PARVW_AUART = ' '
IMPORTING
salesdocument = v_vbeln
* SOLD_TO_PARTY =
* SHIP_TO_PARTY =
* BILLING_PARTY =
return = return
TABLES
order_items_in = it_item
order_partners = it_partner.
IF v_vbeln <> space.
wa_vbeln-vbeln = v_vbeln.
APPEND wa_vbeln TO lt_vbeln.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
HIDE wa_vbeln-vbeln.
CLEAR: wa_partner,header,v_vbeln, wa_temp2.
REFRESH: it_partner,it_item.
ELSE.
* LOOP AT return .
it_error-srno = idx.
it_error-err_msg = return-message.
APPEND it_error.
* ENDLOOP.
ENDIF.
idx = idx + 1.
ENDLOOP.
Regards -
Pricing error while making Credit Memo
Dear Gurus,
While making credit memo with reference to credit Memo request i am getting pricing error on the basic price.
Please note i am getting this error only while making credit memo under this conditions
1. while using Invoice as reference while making credit memo request and than making credit memo with reference to credit memo request.
Please note i am not getting this error while the credit memo request is not refrenced to Invoice.
I am using the same document types for both the scenarios. I have checked copy control and the Pricing type maintained is "D".
Please let me know what could be the possible error.
Thanks for your help in advance.
Regards
ShradsHi,
Please check your credit memo document type for document pricing procedure in VOV8. -
FM/BAPI for creating the credit memo request for Vendor
Hi Experts,
I need an RFC/BAPI, for creating the credit memo request for Vendor.
Thanks in Advance,
Kiruba.RHi,
Use this BAPI 'BAPI_DRMCREDITMEMOREQ_CREATE' - Credit Memo Request Creation
Regards,
Jyothi CH. -
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) -
BAPI to create credit memo requests in SAP
Hi All,
I have a requirement to create Credit memo request in SAP SD. I'm trying to use the BAPI which is used for Sales order creation - BAPI_SALESORDER_CREATEFROMDAT2 since credit memos are also sales orders of diff. sales document type. However, the BAPI throws an error as follows
"Unpermitted combination of business object BUS2032 and sales doc. category K".
Does this mean that the business object BUS2032 does not support creation of cerdit memo request ? If yes, can anyone suggest an alternate BAPI to be used to address this requirement ?
Thanks,
Venkat.Hi Venkatesh,
Thanks you for your post, your post has helped me a ton in my work, Infact I was working on BAPI to
Create Credit Memo request i.e BAPI_SALESORDER_CREATEFROMDAT2 as expected i got the same error as "Unpermitted combination of business object BUS2032 and sales doc. category K" and i tried on other BAPI it worked, Just i need to know BUS2032 doesn't support Credit Memo Request, How we can find it
to what Sales document it support? -
Create credit memo request using inbound IDOC
Hi Experts,
I want to create credit memo request using inbound IDOC, currently I am using GSVERF03 basic type and process code GSVE, I am getting below error:
No records exist in T661W for vendor XXXXX, plant, unloading point
Anyone suggest me is this correct message type to create credit memo request or suggest me the correct one. because we are working with customer sales order and invoice not with vendor purchase order.
Thanks for your help.ah, apologies i read outbound! I think you are using the correct message type i.e. GSVERF.
Can you not simply create the missing entry in T661W? i.e. for the missing records? -
Credit Memo Request for New Sales Organisation
Hi Frnds
I have a requirement in which i need to create a Credit Memo Request for the newly created sales organisation using the old billing document number created for old sales organisation.Please kindly help me in this regard.
Thanks in Advace
Sowmmya BHi,
Did you try creating a CMR online ??
Regards -
Credit Memo Request for intercompany sales process
Hi Experts
I try to find SAP notes regardsing the credit memo request for intercompany related issue but I can
not find any nates. The customer return the goods with 2 different
scenario :-
-Return with credit
-Return with replacement.
Can anybody explain how this 2 scenario perform in the SAP
intercompany sales process. Appreciate for your help. Thanks in advance.
Regards,
Jennie TanAlready answered
Enter IG (internal credit memo) as the billing type for intercompany
billing for order type RE.
Cust-Sales/distrib-Transactions-Billing-Intercompany billing-Order types
Intercompany billing always refers to a delivery
Processing flow will be:
1. Create returns request invoice receipt (with or w/out reference)
2. Create returns delivery and goods receipt
3. Create credit memo invoice receipt for customer for 1.
4. Create internal credit memo for 2.
Therefore you must make the following entries in the document flow
for billing documents:
Target BillType DlvType ItemCat
a) IG LR
b) IG LR REN
Parameters for entries:
For a) Copying requirement: 14 Dlv.-rel.header IV
Copy item no.: x (Check and decide yourself)
For b)Copying requirement: 15 Dlv.rel. item IV
Data VBRK/VBRP : 1 Inv.split (sample)
Billing quantity : B
Qty/itm val.pos/neg : +
Pricing type : G
Also, refer following SAP Notes
13160 - Returns with intercompany billing
24756 - Credit memo requests with inter-company billing
652007 - Reporting internal credit memos on arrival side
11980 - Intercompany billing with order-related billing document
164074 - Problems for internal invoices on returns
Thanks & Regards
JP -
Hi,
Is there a bapi which i can use to create credit memo request with reference from a billing document?
dylHi Rakesh,
thank you for your reply. I am using 4.6B. i do not see that function -
Create Credit Memo Request through txn. FB65
Hi Experts,
I want to create Credit Memo Request through txn. FB65.I am using Bapi 'BAPI_ACC_DOCUMENT_POST' to create it.
Can anyone please tell the the minimum parameters which I will pass in this BAPI to create CreditMemo Request?
Helpul answers will be rewarded by points.
Thanks
Naveen RanaHi Naveen,
You run this BAPI by giving input till you get the result and then use it in your code.
Some of the structure to post credit memos are
*--Populating Header strucuture
*--To upload the Header Structure required By BAPI
wa_docheader-bus_act = c_bus_act.
wa_docheader-username = sy-uname.
wa_docheader-header_txt = wa_lineitem-header_text.
wa_docheader-comp_code = wa_lineitem-header_company.
wa_docheader-doc_date = wa_lineitem-invoice_date.
wa_docheader-pstng_date = sy-datum.
wa_docheader-fis_period = '00'.
wa_docheader-ref_doc_no = wa_lineitem-invoice_number.
wa_docheader-doc_type = wa_lineitem-document_type.
Document type is KR for Invoice and KG for Credit Memos.
*--Populating Accounts Payable table
*--Populating Currency Item Structure
Thanks
Sudharshan -
BAPI Credit Memo Request w/r billing doc
Hi everyone,
I need to create credit memo request via VA01 with reference to billing document.
Is there any BAPI or FM available?
Thanks in advance.With BAPI_SALESDOCU_CREATEFROMDATA1, I can able to create credit memo with sales doc type and sales area data.
But not able to create it with reference to billing doc.
I tried the BAPI_SALESDOCU_CREATEFROMDATA1 with
SALES_HEADER_IN
REFOBJECTTYPE = Billing doc
REFDOCTYPE = Billing doc type
DOC_TYPE = sales doc type
SALES_PARTNERS
PARTN_ROLE = sold-to
PARTN_NUMB = sold-to number
But it gives an error message 'No pricing procedure determined'. Can you pl help to sort out the issue? -
Creation of Credit Memo request from the contract invoice
Hi all,
I would like to know the relationship between the contract invoice (billing document type, ZULG) and the associated credit memo requests. I have the billing document no, and need to know all the associated credit memo requests.
It is possible to find the reference billing document from the credit memo request, as it is created with respect to a billing document, but is it possible to find the credit memo requests from the billing document?
Any info on this relationship would be really appreciated.
Many thanks,
SruthyHi!
If the credit memo is created as a follow on order with respect to the contract, it is possibel to find the credit memo request through the doc flow.
Thanks & Regards
Birlabose -
Error while creating table 'EDISEGMENT' entry for Transfer Structures
Hi Guyz...
I've been facing a few issues regarding activation of transfer structures.
I'll explain the whole process...so it makes sense to you guys.
I've initially activated the Transfer Structures in BI Content for Master Data. Later on we faced some issues in the DEV server. So we had to transport all the objects and store them locally on a temporary location. When the BI DEV sever, was up and running, we transported all the objects back to the server.
Now while moving the objects back to the sever. We had an errors in the Master Data Request (Log- Method Execution). After going into the log...this is what I found.
Error while creating table 'EDISEGMENT' entry '/BIC/CIIA0DIVISION_TEXT'
Error while creating table 'EDISEGMENT' entry '/BIC/CIIA0DISTR_CHAN_TEXT'
Error while creating table 'EDISEGMENT' entry '/BIC/CIIA0MATL_TYPE_TEXT'
Error while creating table 'EDISEGMENT' entry '/BIC/CIIA0SALESORG_TEXT'
Error while creating table 'EDISEGMENT' entry '/BIC/CIIA0SALES_GRP_TEXT'
I hope, I am clear here.
Any suggestions, guys...
Thanks,
Regards,
GHi,
Please check this link:
Error while creating table EDISEGMENT entry
Hope it helps.
Thanks and Regards,
MuraliManohar. -
How To Create Credit Memo Request In CRM
Hi Friends,
I have to create CMR i.e. Credit Memo Request with Header and Item details but I am not able to do it.
Kindly let me know the BAPI / FM with some example. Also, do let me know which all values are mandatory for the FM or BAPI structures.
I will definitely reward points if the solution will help me in creating the CMR.
Thanks,
PradeepHi Rekha,
I have to create CMR with following details :
Description To be displayed in Header
Status : i.e. Create / Open
Item Detail
Product and quantity
Hope I am clear in this.
Regards,
Pradeep Singh Dhadwal
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