How Invoice split process works

Hello Experts,
What is the invoice split process and how it works
I have seen some settings in copy control VBRK/VBRP filed for items
Can any one tell me the process
Regards
Ram

HI
Billing date is different
Payers are different
Payement terms are different
For alll the avoe mentioned scenarios the invoice spilt will happen.
And that is correct based on the copy control routnines .
Thanks
Vasu
Edited by: Vasu Enaguthi on Apr 30, 2010 6:31 AM

Similar Messages

Hi, i want to know how the recycle process works do you have to have the earpods and itunes disk and do you get a new ipod of your choice or a new one that you traded.Is it completely free.

hi is the recycle process free?
DO YOU NEED TO HAVE THE EARPODS AND THE ITUNES DISK TO PART TAKE IN IT OR JUST THE IPOD?
DO YOU GET A NEW IPOD OF YOUR CHOICE EG.IF I HAVE A IPOD CLASSIC AND I WANT A IPOD TOUCH 5TH GENERATION OR DO I GET THE SAME IPOD CLASSIC BUT NEW.

Please don't write all in caps. It's consider to be "shouting", and is more difficult to read.
As to your question, an Apple Store will give you 10% off of the purchase price on any new iPod when you recycle an old one (the iPod shuffle not included). They do not need the earphones nor any of the disks or packaging.
Regards.

HT4864 How would this process work with an alias?

I currently use gmail for iCloud? I forward iCloud's messages to gmail and I have the SMTP server setup to send gmails from an iCloud alias from gmail.
How can I set up this alias on my iPad and iPhone? The server accepts the primary icloud login address, but not the alias
Thanks,
Julian

The actual server for me.com/mac.com is no more. Which means that you can receive emails that are going to those addresses, but sending is done from @icloud.com.

How does the login process works with a bind to AD?

Hi there,
I am trying to bind our mac to our Active Directory. Before doing I'd like to understand well how the login process works. Is there any reference I could look up to?
For what I've understood until now with an example user "testAccount" and no automount and no AD extension and the ADplugin set as:
a) if mobile is set, then a /Users/testAccount is created and if UNC is set then a smbHome is mounted "on desktop". If UNC is not set, do nothing more
b) if force is set, then a /Users/testAccount is created and if UNC is set then a smbHome is mounted "on desktop". If UNC is not set, do nothing more
c) if force is NOT set:
--c1) if UNC is not set and cannot map NFSHomedirectory at all, then login the user with such a temporary home
--c2) if UNC is set mount SMBhome and use it as mounted home folder (NFSHomeDirectory-->SMBhome "/Network/Servers/my.server.com/users/testAccount")
--c3) if UNC is not set then retrieve the homeDirectory-NIS's attribute in AD (NFSHomeDirectory--> "/homes/testAccount") and create /homes/testAccount
my doubt now is point c2) after I login in with a "#mount" I get:
trigger on /Network/Servers/my.server.com/users (autofs, automounted)
//[email protected]/users on /Network/Servers/my.server.com/users (smbfs, nodev, nosuid, automounted, mounted by testaccount)
but my SMBhome is not correctly mounted on remote server (but the Library folder and MCX files are created!) and I get home errors because the system is looking for "/homes/testAccount", which I don't know where it is coming out from given that a
#dscl /Active\ Directory/my.server.com -read /Users/testaccount |grep homes gives only out dsAttrTypeNative:unixHomeDirectory: /homes/testAccount
thanks,
a.

Is there any reference I could look up to?
http://www.macwindows.com

Invoice Split: Sales orders with Differnt PO number

Hi Experts,
I was created two sales orders (OR) with different Purchase order number and done collective delivery using VL10, while create the invoice; Invoice was spited based PO number. (Reference doc is delivery I was given)
I am wondering there was no Purchase order number in delivery document but how system has done Invoice splittingu201D. Can you please explain me How Invoice split had done in above case.
I have maintained everything stranded settings onlyu2026 
Thanks in advance,
Regards,
Pa1 _Jackson Robert

Dear vijay kumar
This is due to the copy controls in between "VTFL" in that you can find the reference number and assignment number. These fields will be use full to pass the SD information to FI.
In our issue The "Reference number" you must have mentioned "A"(Purchase order number) Change this and maintain either D or E.
Because in sales order you have given different purchase order numbers and try to make ot one single invoice with reference to one single delivery documnet.
When you are combining the sales documents in to one invoice system is confusing , which reference purchase order number it should take in order to pass the information to FI.
So it is splitting the invoice.
Please revert if you have any further clarifications
Thanks&Regards
Raghu.k

Testcase, how to split up an xml message and call a BPEL process.

Another question.
Considering the following XML message.
<?xml version="1.0" encoding="UTF-8"?>
<rows>
<row>
<id>10</id>
<naam>A</naam>
</row>
<row>
<id>20</id>
<naam>B</naam>
</row>
</rows>
An input message can consist of 1 to about 20000 <row></row> elements. I would like to split up this message into individual <row></row> and call a BPEL process for further processing.
I've tried to use the file adapters feature "Files contain Multiple Messages" Publish Messages in batches of.." This did not work. ( root element expected exceptions ).
I've also tried to invoke an extra async routing service with a mapping which removes the root element. This also doesn't work as it leaves the following ( incorrect ) xml message at the end.
<row>
<id>10</id>
<naam>A</naam>
</row>
<row>
<id>20</id>
<naam>B</naam>
</row>
Which is logical considering how an XSL transformation works.
Is there any way to achieve this?
Any help is appreciated!

You shoul create a while loop, that loops through XML payload for each row. Than you can process each individual row. See also example:
C:\orabpel\samples\tutorials\112.Arrays\ArraySample.bpel

How to stop update work process

hi
this is mahesh
in my dev server 3 update workprocess are running very long time .how to stop that 3 update workprocess .i am already deleted the error update record in sm13
pls tell me how to change this work process running mode to waiting mode.pls give me solution.

Hi mahesh,
I guess you want to terminate the workprocesses.
Go to SM50 select the update process you want to terminate then in menu bar goto <b>Process </b> and then select <b>Cancel without core</b>.it might take some time but the workprocess will get terminated.
In case it takes too much of a time kill it at OS level.
Please award points accordingly.
Regards.
Ruchit.
Message was edited by:
Ruchit Khushu

How to skip a worker process

hi,
may i know how to skip a worker process
thanks
srikanth

hi,
what is 11i data model? and how application modules
are dependent on data model?
thanks
srikanthSrikanth,
Please post same query only once:
11i data model
11i data model

How to avoid Invoice Split due to billing date, reference number and payment reference?

Hi,
In a scenario of delivery to invoice copying, we are facing issue of invoice split.
After analysing split, came to know that split happened because of different billing date, reference number and payment reference.
In VTFL we kept below fields blank at header level:
Assignment Number
Reference number
In VTFL we kept below setting at item level:
Copying requirements: 001 (this is a del related Pro-forma invoice)
Data VBRK/VBRP: 001 (Inv.split (sample))
Also in VF04, at "default" tab maintained billing date, but still system is splitting invoice.
Split analysis showing below results
Different billing date
Different reference number and
Different payment reference
Pls let me know how to avoind this split. Do we have to copy routine and do changes into it to avoid split.
Regards/Pravin

Hello,
Also in VF04, at "default" tab maintained billing date, but still system is splitting invoice.
Split analysis showing below results
Different billing date
Different reference number and
Different payment reference
this doesn't seem to me standard behaviour (as it regards the billing date). Try the same with VF01: enter manually the billing date, the documents to invoice and press "Billing document overview"; if it keep on splitting according to the billing date, I guess that there's a user-exit during the creation of the invoice, which determines the invoicing date.
Check the following exit:
RV60AFZA
RV60AFZC
RV60AFZZ
Best regards,
Andrea

How to avoid invoice split due to different billing due dates?

Dear All,
How to avoid invoice split due to different billing due dates for the group of outbound deliveries?
Thanks in advance.
Regards,
Niketan

Hi,
Thanks for the inputs.
I want to avoid the invoice split during invoice creation through transaction VF04 for no. of delivery documents having different billing due dates.
I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?
Regards,
Niketan

How the stock determination process works

Hi All
Can any one tell me how the stock determination process works in inventory management?
if possible give me the steps involved in stock determination process .
Regards
M S K

Hi
i hope this helps
http://help.sap.com/saphelp_47x200/helpdata/en/d8/2f3746996611d1b5480000e82de955/frameset.htm
regards
maniraj

How do split tunnelling in VPNs work?

How do split tunnelling in VPNs work?

The most visible issue is where the client's default gateway goes. In a full tunnel, it moves to the far side of the tunnel. In the split tunnel, it stays local. The security risk of split tunneling is that the client is providing a bridging path for outside malicious traffic to leak across the tunnel, with no influence from the far end's firewall and IDS. The performance risk of full tunnels is that 3rd party outside traffic not terminating at the organization on the far side still has to take the tunnel, which can add latency, limit throughput, or increase packet loss. The best designs require balancing the network layout, uplink sizing, and security posture in concert.
-- Jim Leinweber, WI State Lab of Hygiene

EDI-How does the Inbound File process work?

Hi
How does the Inbound process work in EDI
When a file is put in the Inbound EDI directory of the App server how does the system start the process?
Which programs are called/triggered?
How does the Inbound process work?
Please be brief and precise.

Hi
Check the links
Check these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
Reward points if useful
Regards
Anji

How does the repair process work

how does the repair process work, currently broke my iPhone, water damage, and still have a warranty until july 30.

http://www.apple.com/support/iphone/repair/other/

Process Chains! is there a table that shows how long a PC works?

hi all
I've got many process chains in my system, i need their statistical data about how long they keep working once a day,
so, do you know a table that keeps the data i need?
regards,
Mete

If you run/receive the Early Watch report, it has some info on Process Chains, a sample of the info pasted below (apologies on some of the alignment). Also tran ST03 in Expert mode has some Process Chain info as well.
Main Chain     #Total Subchains     #Total Steps     #Runs     Total Runtime [min]     Avg. Runtime [min]     Med. Runtime [min]     Avg. Proc.Type Runt. [min]
ZTV_D_LOAD     0     24     4     964     241     236     267
ZSR_D_ALL_META     18     113     4     740     185     169     111
ZFM_D_TRAN_METACHAIN     9     63     4     363     91     81     120
ZPM_D_METACHAIN     6     46     4     328     82     30     83
FI_DAILY_TRAN_METACHAIN     8     51     4     280     70     68     118
ZADM_R_RSRV     0     6     1     145     145     145     254
ZSRMD_WK_META     4     68     1     111     111     111     111
ZMD_D_METACHAIN     7     93     4     103     26     26     27
ZTC_D_METACHAIN     3     56     4     72     18     18     18
ZMM_D_META_2     2     17     4     58     15     8     14
ZADM_D_METACHAIN     2     16     4     52     13     14     13
ZFI_12PM_TRAN_XTRA     3     11     7     48     7     8     7
ZFI_3PM_TRAN_XTRA     6     20     7     45     7     7     7
ZARS_W_TRAN     0     9     1     40     40     40     39
ZFI_5PM_TRAN_XTRA_START     12     38     7     37     6     6     6
ZFI_D_TRAN_ZSLGS_01     0     3     4     34     9     7     9
ZMM_D_META_1     1     17     4     31     8     7     8
ZFI_X_ARAPGL_TRAN     6     40     1     30     30     30     47
ZFI_5AM_TRAN_XTRA_META     9     29     2     28     14     14     14
ZMD_W_TEXT_PROBLEMS     0     4     1     18     18     18     18

How Invoice split process works

Similar Messages

Maybe you are looking for