How to create an invoice and get customer to sign

Im just starting my own mobile mechanic business and I want to use my iPad 2 (3G & wifi) to create an invoice on the job, I also would like to get the customer to sign for the job on my screen.
Is this possible ?

Hi,
Are you looking for BAPI <b>BAPI_ACC_INVOICE_RECEIPT_POST</b>?
Hope this helps (please reward me if it does).
Regards, Joerg

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How to create function module for getting customer name

Hi Experts,
How to create function module? when in import parameter kunnr values to be passed it must give name1 details according to the customer number...
how to write the logic in source code....
Regards,
Thiru. R

1. First of all create function group.
2. Create function module using this function group.
3. If only one kunnr is needed at a time, create import parameter for it. But if many kunnr to be entered at a time,use table.
4. Fetch name1 for each kunnr from KNA1 table.
"->> if many kunnr
if not t_kunnr[] is initial.
select kunnr as kunnr name1 as name1
into table t_kunnr_name1
from kna1
for all entried in table t_kunnr
where kunnr = t_kunnr-kunnr.
endif.
sort t_kunnr_name1 by kunnr name1.
delete adjacent duplicates from t_kunnr_name1 comparing kunnr name1.
table t_kunnr_name1 will contain kunnr and its name1.
I hope logic is clear for you now.
Regards,
Aparna

How to create Excise Invoice.

Hi SD Guru's
          How to create excise invoice and what is the use of this one and sd point what are the setting required.
Thanks
Rajendra

In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
Inquiry / Document type IN
Tcode: VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode: VA21,VA22,VA23. tables VBAK,VBAP
Sales Order OR
Tcode: VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode: VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode: VF01,VF02,VF03. tables VBRK,VBRP
Excise Invoice
Tcode: J1IIN
Configuration of CIN Settings:
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control
Regards,
Rajesh Banka

Hello, on Mac, when I make a .pdf from a .doc, Acrobat reverses pagination. How do i stop this and get normal order 1,2, 3 ... ? And how will I know whether any good soul has answered, thanks much.

Hello, on Mac, when I make a .pdf from a .doc, Acrobat reverses pagination. How do i stop this and get normal order 1,2, 3 ... ? And how will I know whether any good soul has answered, thanks much.

How are you creating the file, exactly?
And if you don't manage to solve it you can use this free tool I've developed to reverse the page order in Acrobat with a single click:
Custom-made Adobe Scripts: Acrobat -- Reverse Page Order (FREE)

Creating an Invoice and generating and IDoc

Hi All
Can anyone let me know what are the prerequisites for creating an invoice, the transaction for creating an invoice and steps to create an Invoice using the transaction. I also want to know how to generate an Idoc from the Invoice related transaction screen.
thanks in advance

I mentioned very briefly about how to create outbound INVOIC. "Reward point if useful".
Complete configuration information.
1) In the Command field, enter transaction V/54 and choose Enter (or in
the IMG, choose Sales and Distribution>Basic Functions>Output
Control>Output Determination>Output Determination Using the
Condition Technique-->Maintain Output Determination for Billing
Documents-->Maintain access sequences).
2) On the Change View Access Sequence (Output Billing).
3) Choose the desired access sequence (for example, YPCC, Sales
organization).
--> Choose Accesses.
4) On the Change View Accesses (Output Billing).
a)Add the Sales Organization/Customer Number access above the
    existing Sales Org. access.
b)In the Requirement column, enter a requirement.
c) Select the Exclusive checkbox for the first access.
d) Choose Save.
5) EDI Specific configuration.
Configuring for EDI involves the following two steps:
-->Condition record (output determination)
-->Outbound partner profile
Condition record(Output determination)
This section outlines the configuration steps required for each
customer you wish to send an invoice via EDI.
Creating a condition record for the specific customer sets up output
determination to generate an EDI message whenever an invoice is
created for that customer.
1)-->To access the Create Output Condition Records screen, in the Command
field, enter transaction VV31 and choose Enter (or choose Logistics -->
Sales and distribution --> Master data --> Output --> Billing document -->
Create).
2)--> On the Create Output Condition Records: Billing screen:
     a) Enter RD00 in Output type.
     b)Choose Key combination.
3) On the Key Combination popup window:
     a) Select Sales Organization/Customer Number.
     b) Choose Enter.
4) On the Create Condition Records (Invoice): Fast Entry screen:
     a)Enter the customer number in Customer.
     b)Enter RE in PartF.
     c)Enter 6 in Medium.
     d)Enter 4 in Time.
     e)Enter EN in Language.
     f)Choose Save.
5)Maintain partner profile.
The setup of a partner profile for each specific EDI customer allows
you to define the EDI-specific information the system needs when
generating the outbound IDocs.
Go to transaction WE20.
a)Select the customer (partner) from the list.
b)Choose outbound parameter.
c) MG On the New Entries: Details of Added Entries screen:
6)Enter RE in Partn.funct.
     a) Enter INVOIC in Message type.
     b)Enter the port name in Receiver port.
     c) Under Output mode, select Transfer IDoc immed.
     d) Enter INVOIC02 in Basic type.
     e)Enter US in Typ.
     f) Enter EN in Lang.
     h) Enter the user ID in ID.
On the Change View Partner profiles: message Control: Overview
screen, choose New entries.
-->On the New Entries: Details of Added Entries screen:
     a)Enter V3 in Application.
     b) Enter RD00 in Message type.
     c) Enter SD09 in Process code.
     d)Choose Save.
-->Choose the EDI standard tab.
Thanks,
Narayan

How to create excise invoice with reference delivery document

hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
san

HI
FACTORY SALES
IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
Then you can reference the billing doc i9n J1IIN for creation
DEPOT SALES
In case of depot sales you can create a excise invoice with reference to delivery document.
For this after creation of delivery goto J1IJ and slect the rg23d from menu
you can create an excise invoice with delivery in depot sales.
In factory it is not possible to create a excise invoice with delivery doc.
regards
Prashanth

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how to create an invoice from multiple sales doc.
thanx,
sourav

hello, friend.
assuming that your settings in VTFA and VTFL allow, you can create 1 invoice for many sales orders or deliveries by using VF04. choose all documents that apply and click "collective billing document".
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Hi,
Can u pls tell me the step by step procedure for how to
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Regards,
Kumar

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How to create checkbox group and table dynamically?

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How to create checkbox group and table dynamically?
Regards
Ravi

hi
check this links for creating tables dnamically
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Re: how to create a table dynamically in webdynpro
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How do i change birthday and get parent approval

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Hi mmitchell619,
Welcome to the Apple Support Communities!
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How to create a navigation bar with custom made buttons?

I'm used to work with a similar program as Muse. In there we can create a single button and link them together into a navigation bar. I have tried all sorts of tutorials but none of them is discussing this possibility.
To summorize. The idea is to create a button in photoshop and to use this as a theme to build a navigation bar. Possible or not and how? Thanks for assistance. Rgds Rufin

Hi Brad,
Thanks for your reply.
No, not really. I used to work with XARA up till now. And being an Adobe Cloud user I think it a bit silly using two different systems. In XARA I can create a custom button and turn them into a navbar. For your information I include a few links to sites I created with Xara and I would like to know if I can create the same type of navbars with Abobe Muse. I already found out that all the other functions are available and some work a lot better in Muse, but I’m stuck on the navbar issue. I know I can create a button in Adobe PS and use it in Muse. But I didn’t manage to figure out how to create a navbar in Muse on basis of a button created in PS.
www.restaurant-cedric.be or www.discoamigo.com or www.radioparadijs.be
Grtz,
Rufin
LOGO-RUFIN'S-REISBUREAU-outlook
Koningslaan 36 – b31
8300 Knokke – Heist
Tel: 050621052
Fax: 050621072
e-mail: <mailto:[email protected]> [email protected]
<http://www.rufins.be/> http://www.rufins.be
<http://www.travelcoop.be/> travelcoop_logo_2013[1] <http://ferventreisagent.be/rufins-reisbureau> klein logo
Van: Brad Lawryk
Verzonden: zondag 12 oktober 2014 19:40
Aan: RUFIN DUWEL
Onderwerp: How to create a navigation bar with custom made buttons?
How to create a navigation bar with custom made buttons?
created by Brad Lawryk <https://forums.adobe.com/people/Brad+Lawryk> in Help with using Adobe Muse CC - View the full discussion <https://forums.adobe.com/message/6817739#6817739>

Now how to create a tsql to get best result.

Hi all
I have a table that called   voucheritem
This table has 6 fields
And my standard value is:
Rows
Rules
Subsidiary
1ad
2ad
3ad
4ad
5ad
1
Rule 1
2050
103
207
396
452
509
2
Rule 2
2050
107
210
354
431
580
Row 1 : I want to compare rule1 and the table values (voucheritem), when the values are opposite of each other then show the values
Row2 : I want to compare rule2 and the table values (voucheritem), when the values are opposite of each other then show the values
I run this code:
Select * from
voucheritem
Result is
Rows
Subsidiary
1ad
2ad
3ad
4ad
5ad
1
2050
103
208
396
452
509
2
2050
107
210
354
435
580
3
2050
110
210
300
430
590
4
2050
100
207
396
452
510
5
2050
107
210
360
431
580
6
2050
103
207
396
452
509
7
2050
107
210
354
431
580
see row 1 :
2ad has 208 value its not equal by rule 1
row 2: 4ad has 435 value . its not equal by rule 2
Now how to create a tsql to get best result.
Name of Allah, Most Gracious, Most Merciful and He created the human

Does this do what you were looking for?
DECLARE @rules TABLE (ruleID INT, subsidiary INT, ad1 INT, ad2 INT, ad3 INT, ad4 INT, ad5 INT)
INSERT INTO @rules (ruleID, subsidiary, ad1, ad2, ad3, ad4, ad5)
values
(1,2050,103,207,396,452,509),
(2,2050,107,210,354,431,580)
DECLARE @voucheritem TABLE (voucherID INT, subsidiary INT, ad1 INT, ad2 INT, ad3 INT, ad4 INT, ad5 INT)
INSERT INTO @voucheritem (voucherID, subsidiary, ad1, ad2, ad3, ad4, ad5)
values
(1, 2050, 103, 208, 396, 452, 509),
(2, 2050, 107, 210, 354, 435, 580),
(3, 2050, 110, 210, 300, 430, 590),
(4, 2050, 100, 207, 396, 452, 510),
(5, 2050, 107, 210, 360, 431, 580),
(6, 2050, 103, 207, 396, 452, 509),
(7, 2050, 107, 210, 354, 431, 580)
SELECT v.*,
CASE WHEN v.ad1 NOT IN (SELECT ad1 FROM @rules) THEN 'E' ELSE NULL END AS ad1Error,
CASE WHEN v.ad2 NOT IN (SELECT ad2 FROM @rules) THEN 'E' ELSE NULL END AS ad2Error,
CASE WHEN v.ad3 NOT IN (SELECT ad3 FROM @rules) THEN 'E' ELSE NULL END AS ad3Error,
CASE WHEN v.ad4 NOT IN (SELECT ad4 FROM @rules) THEN 'E' ELSE NULL END AS ad4Error,
CASE WHEN v.ad5 NOT IN (SELECT ad5 FROM @rules) THEN 'E' ELSE NULL END AS ad5Error
FROM @voucheritem v
LEFT OUTER JOIN @rules r
ON v.ad1 = r.ad1
AND v.ad2 = r.ad2
AND v.ad3 = r.ad3
AND v.ad4 = r.ad4
AND v.ad5 = r.ad5
WHERE r.ruleID IS null

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Hello Experts,
How to create an Invoice for a sales order using the T-Code VF01?
Thanks in advace,
Suma

hi,
Make the following settings-
1. Create sales document and billing type
2. assign billing type in sales document type config VOV8
3. Activate itemcategory as sales order related billing
4. Maintain copy control header and item level between sales order and billing
5. Maintain pricing procedure for sales order and billing
6. Define Output procedure in case to print invoice
Regards
Goutham

How to create excise invoice with reference thorugh credit memo

Hi All,
Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memo

Hi murali,
i am unable to understand your requirement i think there is no like this scenario requirement for any client
if any requirement is there kindly explain detail
cheers

How to create an invoice and get customer to sign

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