How to change the billing qty directly during VF01 in AFS?
Dear experts:
Can anyone advise how we can change the billing qty directly during VF01 in AFS? Can anybody tell me why i can modify the billing qty in SAP R/3 ECC6.0, but it fail to in AFS, why?
The operation was:
1、I have to done one customising, in VOV7 for my Item category change the Billing Relevance to "K";
2、We setting up as Delivery note related billing and would like to change the qty at the point of billing;
3、Enter the Delivery note number Do not Press Enter, Then Click on u201Cselection listu201D, however , the field of "open quantity" is in greyed out mode !
In SAP R/3 ECC6.0 ,In transaction VF01 put the Delivery note NO. and before entering or executing go to "selection list" and we will find the quantities in editable mode and we can change there and then execute billing,but in AFS,the field of "open quantity" is in greyed out mode ! I asked a lot of friends in AFS, they also have this problem!
Thanks
Peter.lee
Edited by: peter.lee on Nov 19, 2011 3:05 AM
Hi Guys,
Contrary to others IS (retail, oil etc...), AFS has been almost fully redesigned in some areas. That's why SAP releases first EHP business functions for standard and then try to enhanced the new created features later in AFS EHP.
In regards to the change of the billing quantity, from my prospective this is not supported. Quantity always comes from preceding document.
AFS is implemented in many industries like workwear, fashion high fashion, sportwear, underwear, bags etc...However I never got the same requirement to change the billing quantity.
For which reasons do you need to change the billing quantity ? Can this be done in the sales order (in case of debit/credit memo request) or in the delivery ?
The billing area has some restrictions, such as doing a pricing redetermination, in AFS it must be done in the sales order for example.
You could potentially ask SAP and see whether an advanced modification could be provided (this is chargeable).
Hope this might help.
Regards,
Mehdi
Similar Messages
-
VF01-How to change intercompany billing qty.
Hi, how we can change the intercompany billing qty directly during VF01 in STO business model ?
We are setting up as delivery related billing and sales item category DLN Billing Relevance K,
VTFL copy control Data VBRK/VBRP 007.
when VF01 click on selection list , the qty field only display cannot change.Hi,
I believe you cant change the QUANTITY in the INTERCOMPANY once the Customer invoice was generated.
You can split the Quantity and do partial invoice at the Customer invoice and check whether it allows or not.
regards
santosh -
How to change the billing type Rv to DG
Dear all,
when ever we are doing the return order to a sales we will create a customer credit memo through the VF01 T-code.where billing type will be customize one that is credit memo..
once we save that the in customer G/L we are getting the document type as RV instead of DG.
please tell me how to change the document Type in customer Ledger.
regards,
chethanHi,
Just to draw your attention that DG is doc.type used to issue credit memo from FI (t.code FB75), where it does not involve the inventory movement.
Whereas the credit memo generated from OTC cycle (i.e.VF01) involves inventory movement. Ideally, both of these types of credit memos should have different doc. types, so that users can distinguish the returns based on doc. types later on.
So, after explaining the above, please check with your business thoroughly if they really need to use DG instead of RV. I would suggest to create new doc. type 'ZC' and set up through VOFA.
Thanks,
Nirav -
How to change the date and time during OVM installation for Fusion Apps
Hi,
The customer is using Fusion Instance which is a V1 (Build 19) OVM installation shipped by Oracle with Demo Data (including seeded user IDs and roles) in it.
Now they have issue with Date format for the application on the screens is showing MM/DD/YYYY where as it should be (Singapore) Standard is DD/MM/YYYY.
Q/A: How to change the date/time in OVM image
Refer SR : 3-5640792461
Regards
Ganesh AnanthapadmanabanNot a problem. There are a number of other system and network setup commands that you might find useful at some time. From within the Remote Desktop Admin in the Send Unix Command window type:
networksetup -help
systemsetup -help
That will give you lists of the commands, including the one I posted above, with their basic syntax. They're handy to know.
Cheers. -
How to change the billing document
hi gurus
i have the problem regarding invoice
i have saved the invoice without entering the tax condition
why because it was manual condition type
then how to enter the tax condition type manually in the invoice which i have already saved
this is the problem can anybody give me the solution it is very very urgent because i am onsite with the client now
regards
vasuDear vasu
For information, Tax condition should not be entered manually in invoice. It should automatically flow into your sale order which will then copied to billing.
thanks
G. Lakshmipathi -
Help! How to change the video frame size during RTP transmission
Hi there.
In a RTP transmission:
How can I change the size of the frames of the video while I have the processor in the server running?
i.e. while the server is running, i want to change a video from 400x200 to 200x100
ThanksI am trying to implement the same functionality. I've tried to reset the format using the trackControl.setFormat method but this only appears to be supported while the processor is in a configured state. I'm still investigating, but if you happen to know a solution please let me know.
Here is what I'm trying to do... In the middle of a session, I'm trying to change the video format from h263/rtp:352x288 to h263/rtp:176x144 -
How to view the Billing data,direct postings from FI and Over head costs
Dear All,
I have created a PA report by Report Painter and when I execute the report by KE30,I could able see the report for billing data by selecting the 'F' and when I want to see the direct postings from FI,I have to come back to initial screen ,then select 'B' and similarly select 'D' for overhead costs.
Can I see all data (i.e billing,postings from FI & overhead costs ) in a single report,without selecting the Record Type.
Regards
SuHi,
In KE35 (Form),I have defined the columns (for actuals and plan) and rows (for value fields only) and in KE32 (Report),I have defined the characteristics and variables and when I defining the VARIABLES ,I have selected 'Record Type' as one of the variable.
As you said that I have tried to remove the Record Type as a variable,but i could not remove it . Please suggest me as how to remove it and take it as a Characteristic.
Regards
Subbu -
How to change the line item storage location during the sales order creatio
How to change the line item storage location during the sales order creatio
Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel -
How to change the currency in Billing plan in SO line item
Hi Experts
Pls help in following scenario.
Company Code Currency: HKD
Sales Document Currency: INR(Indian Rupees)
Item Pricing Condition Currency(PR00): 100 USD
Item Netvalue: 4800INR(System caluculated as per exchange rate type M)
Document Netvalue: INR 4800
The sales document item is linked to a billing plan.
I wanted to maintain 100USD in the billing plan.
When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
How to change the Currency in Billing plan (to Item Condition currency) and maintain the Billing value in USD?
Pls help.
Regds
HariCurrency change we wanted to do is not during Invoicing.
In billing plan itself we want to change the currency setup the billing value in item condition currency.
Any one, pls help. -
my past billing adress of my apple ID is the states, presently i'm in montreal Canada and im not able to change the billing address because my balance is $ 0.68, any idea how can i change it?
You can contact iTunes support and request that they remove the $0.68 from your account here:
http://www.apple.com/support/itunes/contact/
They should respond within 24 hours. -
How to change the direction of my application ?
apex 4.0 , db11gxe , firefox 24 ,
hi all,
how to change the direction of my application from left to right to right to left of vice versa ?newbi_egy wrote:
sure i did , i found nothing ,
provide me with a link if you have one
thanks
Hi,
That's strange.
Search works just fine for me
https://forums.oracle.com/search.jspa?view=content&resultTypes=&dateRange=all&q=rtl&rankBy=relevance&contentType=all&con…
Regards,
Jari -
Hi I have to change the billing info in my iTunes how do I do that?
I have to change the billing info in my iTunes how do I do that?
On your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and on your account's details page there should be a payment link. If you are doing it on an iOS device (iPad, iPhone or iPod Touch) then you could try tapping on your id in Settings > Store (Settings > iTunes & App Store on iOS 6+) and selecting 'View Apple ID' on the popup - that should also give you a payments link on your account's page.
-
I am using a 5s under IOS 7.1.1. How can I change the year field directly when editing an existing calendar entry?
Glad that helped.
Enjoy your iPhone! -
How to restrict the user for creating CR memo if the billing qty exceeds
Hi sd gurus
I am facing a problame. th issue is when ever I am going to raise a cr memo req more then the billing qty the system simply gives an error msg stating that the billing qty is exceeds and still I am able to create the document. I want to restrict it. means if the cr req qty exceeds the billing qty system has to throw an error and document should not saved. Plz suggest me
thankx in advanceGo to VTAF, select the item category for the combination of credit memo request and billing type and maintain "+" for the field "Pos./neg. quantity"
Also go to OVAH and change message class V4 no 229 to E will work
G. Lakshmipathi -
How to change the direction text writen!
i will write a notepad in pure java. but i will make it like this: item is top to bottom, and line is left to right. This is mongolian. but i dont know how can change the direction of text writen.
please tell me!Here's what you should do:
suppose your string is "abc" and you want to display that reversed:
1. reverse the string
2. find where your start point is (where you're going to draw 'a'
3. Use FontMetrics to calculate the offset from the start point you need to make to print the string where it should be
Maybe you are looking for
-
After Firefox crashes, how do I restore a Private Browsing Session, or the tabs?
Windows XP, Ser. Pk. #3, FF Ver. 20.0.1, I think that's all of the information that would be needed . . . if not, just ask me for anything else that you need. I'm going to refrain from restarting FF, or shutting down my computer until someone replies
-
F110 - How to prevent the creation of DME file in Proposal Step
Hello, I would like to prevent the creation of DME file in Proposal Step of Payment Run (F110). Is it possible to suppress "Create Payment Medium" checkbox? Many Thanks
-
Upgrading: Migration Assistant with FireWire or Time Machine Restore?
Hello, I recently ordered a new Black Penryn MacBook to replace my 17" iMac. Would you recommend using the Migration Assistant with FireWire or a Time Machine restore in order to copy all of my data to the MacBook? I have the option to do both, but a
-
Give me procedure for proxies using in CRMside for R/3 to CRM Scenario
give me detailed procedure for Proxies used in CRM side in R/3to CRM Scenario
-
ITunes repeatedly looses file locations of some songs
I recently had to move my music files to a new external hard drive. After getting everything moved over and changing the settings, I can now listen to import most music just fine. However, each time I try to sink my iPod, the program manages to loose