How to create an invoice from multiple sales doc.
Hi,
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".
you can also click on "simulation" if you want to test if the combination is possible and the system will give you a split analysis if this is not possible.
regards.
Similar Messages
-
How to create an Invoice for the sales order using the T-Code VF01
Hello Experts,
How to create an Invoice for a sales order using the T-Code VF01?
Thanks in advace,
Sumahi,
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 -
DI: Create Purchase Order from Multiple Sales Order - Lines
Hi all,
I am trying to group multiple lines from multiple Sales orders concerning One given Vendor/Supplier so as to generate One Purchase order for this Vendor/Supplier
oSalesOrder = (Documents)B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oOrders);
oPurchaseOrder = (Documents)B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders);
oPurchaseOrder.CardCode = 'Vendor1'
oSalesOrder.getByKey("13");
oSalesOrder.Lines.SetCurrentLine("4");
oPurchaseOrder.Lines.BaseEntry = oSalesOrder.DocEntry;
oPurchaseOrder.Lines.BaseLine = oSalesOrder.Lines.LineNum;
oPurchaseOrder.Lines.BaseType = (int)BoObjectTypes.oOrders;
oPurchaseOrder.Lines.Add();
oSalesOrder.getByKey("14");
oSalesOrder.Lines.SetCurrentLine("2");
oPurchaseOrder.Lines.BaseEntry = oSalesOrder.DocEntry;
oPurchaseOrder.Lines.BaseLine = oSalesOrder.Lines.LineNum;
oPurchaseOrder.Lines.BaseType = (int)BoObjectTypes.oOrders;
if (oPurchaseOrder.Add()!=0)
MessageBox(B1Connections.diCompany.GetLastErrorDescription());
I get the following Error: <i>Base Document Card and Target Document Card do not match</i>.
What more Should I do to avoid This?
Regards,
Emmanuel.Hi Emmanuel,
As far as I know you cannot create a purchase order based on a sales order using the DI API. I know in SBO you can do this, but I don't think using the SDK. The reason why it's giving you the message "Base Document Card and Target Document Card do not match" is because one is a vendor and one is a customer.
Hope it helps,
Adele -
How to create one delivery for multiple sales order
Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
Regards
AKASH
Message was edited by:
AKASH TAMBIHi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
Thanks & Regards
Narayana -
How to create a report from multiple dynamic XMLs
Hi,
I'm trying to build a consolidated report that gets data from multiple XML files and each XML file is different. Although the presentation of the data will be similar, the contents of the XMLs will vary and the number of XMLs to merge will also vary.
What I would like to understand is the following:
* Is it possible to generate a report template based on dynamic columns where the column names, their format and number is different for each business object?
* Is it required to generate an XML with the entire data or can the template read information from different XML files? and if so how it can be done. Please notice that the formatting of each XML may be different.
* Is it possible to use the services to generate the reports directly? Something around these lines was mentioned in one of the sessions but it was also mentioned that it's still WIP.
I've been using the standalone version and although I can get the desired result, I couldn't merge data from multiple XMLs.
Is the new BIP version available, or an enterprise version that I can use?
Thanks in advance,Hi Rich,
Even i had a similar kind of problem. I wanted to fetch data from BI through the XMLA Connector which are created in Query Designer and then i wanted to fetch these fields and rearrange them and put it in a report format by colouring certain fields. Can the same can be done in WebDynpro. -
How to create planned order from the sales order for a processing item
In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
Thanks
HarishNarayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
Regards
Ritesh -
How to creat Data source from Multiple Tables in SAP BI ?
Hi Experts,
1. For Finance & Payments MIS tables are u2013 BSEG, BSIS,BSAS,PYAR ,BKPF
2. For Inventory tables are : MSEG MKPF.
3. For Invoices MIS tables are - RBKP & RSEG.
4. For Taxation MIS tables are u2013 J_1IEXCHDR, J_1IEXCDTL, J_1IPART2, J_1IPART1
5. For Master data tables are - : MARA, MAKT, LFA1, J_1IMTCHID
How to creat individual Datasource for 1.Finance & Payemnt Mis , 2. Inventory, 3. Invoices, 4. Taxation , 5. Mater data. ?Hi,
Go for the generic data sources.
1. first create the view on all the tables.
You can only use join conditions but not Union.
you can specify one table as primary table based on your requirement.
2. build the data source based on the view.
Regards,
Siva
Edited by: sivaramakrishna on Feb 2, 2012 3:54 PM -
How to Create AP Invoice from PO using SDK
Hi,
I want to create an A/P Invoice thru SDK for which already the Purchase Order has been entered thru the front-end. How to do it? Using SBO objects I am loading the particular PO. But after that how to transfer everything in the PO to AP Invoice.
Thanx in advance.
with regards,
Ram.Hi Ram,
Herewith an example:
oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseInvoices)
oPOrder.GetByKey(sOrder)
oInvoice.CardCode = oPOrder.CardCode
oInvoice.CardName = oPOrder.CardName
oInvoice.Address = oPOrder.Address
oInvoice.Address2 = oPOrder.Address2
oInvoice.AgentCode = oPOrder.AgentCode
oInvoice.Comments = oPOrder.Comments
oInvoice.ContactPersonCode = oPOrder.ContactPersonCode
oInvoice.DocDate = oPOrder.DocDate
oInvoice.DocDueDate = oPOrder.DocDate
oInvoice.FederalTaxID = oPOrder.FederalTaxID
oInvoice.JournalMemo = "Based on Sales Order " & sOrder
oInvoice.NumAtCard = oPOrder.NumAtCard
oInvoice.Project = oPOrder.Project
oInvoice.Reference1 = oPOrder.Reference1
oInvoice.Reference2 = oPOrder.Reference2
oInvoice.SalesPersonCode = oPOrder.SalesPersonCode
oInvoice.SummeryType = oPOrder.SummeryType
For i = 0 To oPOrder.Lines.Count - 1
oPOrder.Lines.SetCurrentLine(i)
If i > 0 Then
oInvoice.Lines.Add()
End If
oInvoice.Lines.BaseEntry = oPOrder.DocEntry
oInvoice.Lines.BaseLine = oPOrder.Lines.LineNum
oInvoice.Lines.BaseType = 22
Next
If oInvoice.Add() <> 0 Then
oApplication.MessageBox("Error: " & oCompany.GetLastErrorDescription)
End If
System.Runtime.InteropServices.Marshal.ReleaseComObject(oInvoice)
Hope it helps,
Adele -
Creating Excise Invoice from Sales Delivery using DI API.
Hi Experts,
I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
I want to create Invoice for excisable items from Sales Delivery using DI API.,for Excisable items we cannot create standalone A/R Invoice . We need to create Excise Invoice also . But How to create Excise Invoice based on Sales Delivery using DI API. Is there any Business Object for that.
Please suggest me.
Thanks and Regards,
Pooja Singh.Hi all,
I have not received any reply for this thread. Does this mean that there is no provision for creating Excise Invoice from Sales Delivery ? Actually I was asked to create sales delivery and then Outgoing Excise Invoice and then Sales Invoice using DI API.
But I don't find any Business Object for this in SDK ? Is it really not possible to create Outgoing Excise Invoice from Sales Delivery using DI API.? If possible then how?
Please reply me if anyone has got any idea in this regard.
Thanks and Regards,
Pooja Singh. -
Reg- Single invoice for multiple delivery docs
Dear All,
WIth the suggestions from the below given thread, i have changed the routines in copying control for item level as 03.
SAP ERP Sales and Distribution (SAP SD)
Using delivery duelist(VF04) , I selected 2 pending docs and tried to create billing doc , but it got created as separate invoice. what is the actual process to create single invoice from multiple delivery document.
RgdsThose deliveries having same criteria like,
1. Payer
2. Payment Term
3. Incoterms
4. Destination country
5. Billing date
6. Actual Goods issue date
7. Foreign data trade
8. Billing doc type
9. Shipping conditions
10 Account assignmment group
11. Exchange rate
12 Billing relevance field in the item category
13 Sold to party
will be combined into one Billing document automatically and this controlled from the copy control table. and it VTFL choose your delivery header and in that at item level VBRK/VBRP should be 001
In VF01 you can input three or more such deliveries and execute then those will be combined in to a single bill and you can do that in VF04 also
Regards
Raja -
How to create an Invoice using a BAPI call from XI and trigger the sameIdoc
Hi XI Gurus,
I have a senario where in I need to create an Invoice from a XI using BAPI and then I need to auto tigger the same INVOICE IDOC whcih has been created and this has to converted into EDI using Seebuger Adapter.
1. How can be this achived??
2. What is the BAPI that I need to use to create Invoive from XI
3. What are all the configurations that I need to do to atuo tiggert an INVOICE Idoc when it is created.
Please Help......
Thanks in Advance...
SumaHi,
Are you looking for BAPI <b>BAPI_ACC_INVOICE_RECEIPT_POST</b>?
Hope this helps (please reward me if it does).
Regards, Joerg -
How create an invoice from delivery using an idoc
Hi expert,
I'll like recive an help to know how implement the following solution: we would create an invoice from delivery sent into the idoc structure.
In detail the process that we would implement is:
To use an output type for outbound delivery and to assign a program to it in order to create an idoc when the output type is processed; when the idoc is created the program has to call the transaction VF01 to create the invoice from the idoc.
Which type of idoc do we have to use?
How the VF01 call transaction should be excuted?
Many thanks in advance
Regards
RobertaCheck with following standard basic IDoc types:
INVOIC01- Invoice/Billing document
INVOIC02 - Invoice/Billing document
INV_ID01 - Invoice
SISINV01- SIS - billing document
And refer following link for understanding: [iDoc|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=HOME&title=StepbyStepprocedureforcreationof+IDOC&decorator=printable]
I hope this can assist you.
Thanks & Regards
JP -
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
sanHI
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 -
Single performa invoice from multiple delivery
Dear sir,
my client requirement is they are doing one delivery and creating one performa invoice in export scnario while selling from plant and while doing export issue they have to take refrence performaa invoive .
so they want to create as ingle performa invoice from multiple delivery for which already respective performa invoices have been created.so i want a single performa invoice from multiple delivery so tell me how to do it?
thanks
DebeshGo to VTFL and maintain as follows:-
At Header
Copying requirements:::::::::009
At Item
Copying requirements:::::::010
Data VBRK/VBRP::::::::::::003
thanks
G. Lakshmipathi -
Excise Invoice from Multiple GRPO
Hi,
How can we create a singe incoming excise invoice from multiple GRPOs? While creating one, when we use the copy from button, it allows to select only one GRPO and not multiple unlike A/P Invoice which can be created from multiple GRPOs.
Thanks,
Amol.Hai!
It's SAP B1 functionality. I don't know why they have restricted this.
Regards,
Thanga raj.K
Maybe you are looking for
-
Since updating to iOS 6.1 my iPhone 4S (16GB) is no longer compatible with the Sony audio dock. Obviously the FM radio still works fine, and when docked the phone still charges, but now when you play music the audio only comes out of the phone's inte
-
Easy example just clicking an email It will open a tab to play a game or to install flp media player I also work with ebay I go to click on an item then a new tab opens saying redirecting and goes to an add. website I tried the ask before installing
-
Does anyone have any new data on running Logic 8 on G4? My Dual 867 has maxed-out Ram and 2 120GB Hard drives. I'm presently Running Logic 7.2.3 with OS 10.4.10 at with very few problems. I have the Logic Studio upgrade as of this posting. I also am
-
I have made a very basic flash animation. It's just one line of text with a timeline-based alpha fade (not actionscript). I have an "actions" layer that contains "stop();" in the last frame (where the alpha fade ends). When I test the movie it works
-
"The `Inline' mode also supports `Port-Channel'" ?
Referring to this document: http://www.cisco.com/en/US/solutions/collateral/ns340/ns517/ns224/ns377/deployment_guide_c07-490578.html it states: "The `Inline' mode also supports `Port-Channel', which enables load-balancing and `high-availability' shou