FOC condition not copied to Proforma Invoice
Hi,
I have configured the FOC Process, and it is working perfctly for the Sales Order and the Final Invoice. But when i create the Proforma Invoice, the FOC Condition is not shown in the Proforma Invoice.
But in Final Invoice it get correctly appeared.
Please help me to solve this.
Thank U
Abhinay,
Whatever routine you have created is a custom one ,coded. 928 is not SAP standard but a custom one.
To remove a might or probable custom error you created another custom to rectify.
Here in the thread we try to use SAP as much as standard.
I have also faced the problem before it is primarily because of pricing type 'G' which is normally given in copy control.
It also looks form where the pricing is to be taken as a referece " Price source" if you check the copy control between delivery to billing at the item. If placed blank it takes as order as source.
regards,
Sayantan
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Message was edited by: surya prakash -
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Message was edited by:
siva narayana -
Hi,
I have a bussiness scenario where i have a service sales order(OBOS), then a Entry of services performed Sales order(TBSS) and with reference to the last one i create the invoice.I have a condition in my second sales order, where i insert a value, the problem is that the condition value is not copy to the invoice.
The Copy Control settings are:
OBOS to TBSS - G
TBSS to FAZS - C
How can i solve this issue???
Please suggest.Read SAP note <a href="https://websmp202.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=778976&_NLANG=E">778976</a>
Ask you BASIS person to apply neccessary patches.
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Ashish -
Hi All,
I have one issue, issue is when i am creating Proforma invoice (F8) from STO delivery (NL) with out doing PGI i am able to create proforma invoice(F8) but my client says with out doing PGI system should not allow creating proforma invoice. Please tell me how to do and also in Proforma invoice if i am not entering PR00 system is creating proforma invoice with out PR00 and showing zero value. So tell me how to sort this issue.
Thanks in advance.
SriniDear Friend Lakshmipathi ,
As per your suggestion i had made the changes in copy control through T-code VTFL and changed copying requirement to 034 but system is not allowing me to make billing document at all. i am geting error message
Error Log
000000 The item is not relevant for billing
Technical data
Tech. data details
Client 300
Group Number
Sales Document Number
Item Number of the SD Document 000000
Schedule Line Number 0044
Counter in Control Tables 00
Message Identification VF
System Message Number 044
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
So please suggest me what to be done. since client want this issue to be solved early.
Thanks & regards
Srini -
HI,
How can we restrict the user, not to create proforma invoice for STO delivery before PGI
(In the standard sap we can create proforma invoice before pgi as well as after pgi).
Regards,
RamkyDear ramky,
Why don't share how you had solved?
Closing the thread without answer does not look good.
saravanan
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