How to create PO based invoice in FB60!!

hi ,
i have created an invoice in fb60 now i just want to know can i create an invoice in fb60 using
po reference. if so plz provide a brief steps of the same.
Thanks,

Is there a reason you dont use MIRO or MIRA transactions for purchase order based vendor invoice ?
(Check [Note 904652 - MIRO: Different from FB60|https://service.sap.com/sap/support/notes/904652] and [Note 395043 - FAQ: Posting invoices using Transaction MIRO|https://service.sap.com/sap/support/notes/395043])
Regards,
Raymond

Similar Messages

How to create item wise invoice with reference to sales order.

Hi ,
Please let me know how to create item wise invoice with reference to sales order.
Ex : Sales order has 2 line items .
When creating invoice system should create two invoices for each line items.
I have tried with copy control but I am not able to do it.
Please advise.
Regards

Hi,
Please let us know your exact requirement. Whether you want it to be fixed like only one line item to be billed every time ot it to be based on selection you do every time.
As per my understanding it should not be fixed and in that case it should like as follows,
In VF01 you will select Del. document/S.O. number and click on selection list and will take you to next screen as mention below,
and select desire line item to be billed and click on copy and will take you to billing screen.
Regards,
Ajit K Singh

How to create Formula based value field in COPA

Hi,
I want to know how to create formula based value field in COPA
My Requirement is i want to collect some value in formula based value field and want to use in copa allocation cycle as a tracing
factor.
anybody give some light on the same topic or requirement ?
Thanks
Nilesh R

The key figure you are creating in KE2K is not a value field, i.e. you can't post to it and you can't use it in a report. It is a caluculated value that can be used only in assessment and top-down-distribution.
In Ke2K, enter a name for your key figure, then click on the the white sheet button to create it. Now the formular area is open for input. Input your formular (e.g. VV001 + VV002 - VV003 .... where VVXXX are the technical names of value fields).
Now click the "check formuar"-button. Then save.
Before you can use the key figure in assessment, execute TC KEUG.
Now the key figure is available as any value field in the tracing factor selection of your assessment cycle.
I hope this made it clearer.
Regards
Nikolas

How to create the PROFORMA INVOICE

Hi all,
How to create the PROFORMA INVOICE.
T-code?
Regards,
T.Muruganantham

Dear Anantham,
After completion of the delivery you can create proforma invoice with reference to the delivery document in the transaction VF01.
You can create Proforma invoice with reference to the Sales order also.
Go to VF01 transaction enter the billing type as F5 if you want create proforma invoice with sales order.
or Enter billing type as F8 it you want to create proforma invoice with delivery.
Before all these things you should have the copy control settings between order to proforma invoice and delivery to proforma invoice
I hope it will help you
Regards,
Murali.

How to create A/R Invoice from draft

Hi,
How to create A/R Invoice from documnet draft using DIAPI.
Thanks,
P.Suresh Kumar

Hi Suresh Kumar,
You may check this as a reference: Re: Problems while saving the tax values in a Draft Document to AP Invoice
Thanks,
Gordon

How to create Profile Based Rule in Endeca Studio Developer

Hi,
Can anybody tell me how to create Profile based rule in the Endeca Studio Developer. and how to fecth the data in the JSP. what are the parameter required to pass in the ENEQuery
Thanks
Shailesh

I use visual studio 2012.
I dont see rule set editor which can help me create busineesss rule.
Where can I find it?
Hi Rajesh,
If you want to learn more information about RuleSet Editor in .net framework 4.5, check out https://msdn.microsoft.com/en-us/library/ee960221(v=vs.110).aspx
for more information.
Best regards,
Angie
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

How to create HeatMap based on Country Credit Rating?

How to create Heatmap based on Country Credit Rating i....
Credit Ratings are AAA, -AAA, +AA, AA, -AA, +A, A, -A, +BBB, BBB, -BBB, +BB....... From Green To Red
Country Credit Rating
Angola
BB-
Botswana
A-
Burkina Faso
B
Ethiopia
B-
Ghana
B
Morocco
BBB-
Nigeria
BB-
Sierra Leone
B-
South Africa
BBB
Tanzania
B
Zambia
B+
Australia
AAA
India
BBB-
Indonesia
BB+
Pakistan
B
Philippines
BBB
Thailand
BBB+
Uzbekistan
BBB
Turkey
BB+
Chile
AA-

Thanks Jim for the solution.
Also, this article should be helpful for you:
Create a Heat Map Using Excel’s Conditional Formatting -
http://peltiertech.com/heat-map-excel-conditional-formatting/
(Please Note: Since the web site is not hosted by Microsoft, the link may change without notice. Microsoft does not guarantee
the accuracy of this information.
Regards,
Ethan Hua
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.
Hi Ethan, If you trying to get points i understand but please do assume that googling is done first.
If you want to get help from others, you should first be polite to those who are trying to help you, rather than "i already new the option of converting to numbers" or "If you trying to get points i understand but please do assume
that googling is done first.".
You didn't make it clear in your initial post that what you already tried, or which articles you already reviewed, how should us people know this?
I'm sorry but here all is asked politely and please, politely do not change the subject.

HOW TO CREATE PROMPT BASED ON ANOTHER PROMPT IN OBIEE

HOW TO CREATE PROMPT BASED ON ANOTHER PROMPT IN OBIEE.
Requiremenst is as follows.
Year ,Qtr columns in first prompt.Based on selection on these prompts second prompt should display corresponding prompts
Second prompt will have Month ,Week and Day columns.Second prompt should be hidden and based on first prompt selection second prompt should display with constraint based on first prompt.
Any help would be highly appriciated!!!

hi,
Using Guided navigation it is possible,
Please refer the below links.
http://gerardnico.com/wiki/dat/obiee/dashboard_prompt_1_eq_0
http://businessdecisionsystems.com/blog/?p=448
Hope this help's
Thanks,
Satya

How to create ajax based tabs ..??

Hi all,
How to create Ajax based Tabs (or Tab like) in a JSF page..?
Any clues..?
Thanks and regards,
Jijo

You need to write your own jsf component for this.

How to create event based process chains

Hi All,
I would like to know about event based process chains. In connection to this, could you please answer the following queries,
1. How to create events
2. How to link created event to the process chain in the same BI or BW system and as well as from
    externel BI system.
3. How link one process chain with other process chain (i.e, After completion of one process chain, it
    should trigger other dependent process chain)
Thanks and Regards,
Kotesh.

1). Doubt regarding first question.
For example, i would like to create time based event (it should be trigger daily at specified time),
where we have to maintain scheduling options while creating event.
When i checked SM62 there i found only two options a). Event name and b). Description.
Could please send any doucument link if you have.
Ans : You can use function modules like "BP_EVENT_RAISE" in a program and schedule the program to trigger.
2). For externel BIW system also same procedure we need to follow or any difference.
Ans : Externally you need to trigger the same event.
3). i found dependent process chain also had scheduling options as direct scheduling insted of start using meta chain or API. As you said dependent process chain should be mata chain. it seems dependent process chain may be Meta chain or Direct scheduilg.
Ans : Its your choice how you want to schedule it.You can either make that dependent chain a metachain or schedule it separately.
I found at the end of first process chain they kept one process like Raise event and second process chain connected with the help of raise event process event name. If you have any idea about this process could explain a bit more.
Ans : May be they are raising the event in the main chain and triggering the dependent chain using this event.
But Metachain is preferred for such thing.Though it does similar thing.
Hope this helps.

How to create a reserve invoice document?

Hi, all.
With DI API of Sbo 2005B, how to create a document for the reserve invoice? I can't set the value to identify the invoice is reserved via either the field of reserve or reserveinvoice for the object oInvoices, because the two fields can't be wrote...
I heard both the fields mentioned above are editable on 8.8, but they are readonly on 2005B.
thanks...

Hello,
Reserve Invoice: we speaking about the invoice, which is containg stock relevant items, but not moving the stock by issuing the invoice. It is booking against Customers/Vendors. You can create a delivery note from this document to issue the goods against/from stock after the invoice has been created, this moving the stock values.
(Used in poland).
Until 2007 version in 2004C, 2007A there is a menu for this invoice.
In SDK, you can use the following code:
Dim oDoc As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
        oDoc.CardCode = "C20007"
        oDoc.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
        oDoc.ReserveInvoice = BoYesNoEnum.tYES
etc.
Regards,
J

How to create file based on date value

Hi
Hope you'll help me. I can't find right way to tackle the problem. I need to read a file which name is created based on month and years' value. File name format is as follows: INMMYY.log. So to read it I must create File object using this file name format. I tried to use Calendar class get necessary information using get() method. Unfortunatelly returned month's value is always 2,3,4 and so on..(I need 02,03). There is problem with year's value als. It's returned in form YYYY but I need YY.
Does anybody have any idea how to create string INMMYY in the easiest way ??
Thanks in advance :)

Use java.text.SimpleDateFormat.

Job Chain. How to create Rule based on Time also?

Hi ,
I need to check at 9:30 AM that one of the previous step in the existing chain has been completed.
If not I'd like to do some 'send_notification' Step.
So, I need to create rule based on Time and 'step_n succeeded'.
Could you please tell me how to do that?
Thanks for your help,
LSY.

Hi,
Alberto is right in his approach. You can't say to evaluate the chains rules at 9:30am but you can set an evaluation context of 10 minutes so that the chains rules are reevaluated every 10 minutes.
Then you can create a rule that says
if the time is between 9:30am and 9:40am and step_to_check is running or not_started
then start send_notification_step
Hope this helps,
Ravi.

How to create Form based on a table to display multiple record

Hello All,
Would somebody please tell me how to create a Form based on a single table ,
to view and insert multi record based on a single table.In other words I would like
to have a form as shown below ,where the users can Insert,update,delete,query and so on
Item Id PArt Number List Price
100 Item-1 $120.oo
200 Item-2 $150.00
300 Item-3 $50.00
I know I can do it as Single Record block using Tabular Format,but multiple record ?????
Thanks in Anticipation
Babu

Try this method,
1. Creat a Master Detail Form (Custom Layout and not tabular)
and in the master block select one field.
2. In the HTML layout for master remove the reference for
that field(so that nothing will appear in the master block
of the form).
3. Before the update (in the Pl/SQL event handler select the 'Save' event and write the following code to avoid updating master block).
p_session.set_value(p_block_name => 'MASTER_BLOCK',
p_attribute_name => 'MASTER_ACTION',
p_value => 'None');
doSave;
For eg, let's say
Master is from 'Dept' table and Detail is from 'Emp' table(with join condition Dept.dept_id = Emp.dept_id). In the master remove everything except dept_id field and in the HTML layout for master remove the reference of the dept_id field(you cannot remove this field physically from the master layout). Now the form will look like multirow form rather than master detail form but only problem with this workaround is 'Detail Action' will be present in the detail block.
I hope this will help you.
Thanks
-Krishnamurthy

Newbie - How to create XML based on given schema

Hello,
We have a requirement to create an XML message from our system (Oracle 9iR2 with Oracle Apps 11.5.10). The XML is generated from a query in our HR tables, and must be in a specific format (schema and example XML has been provided to us).
Newbie question is this: What is the best way to create this XML message (dynamic data coming from a SQL select) while ensuring that it matches the given schema? Most of our developers are strong PL/SQL with limited Java experience.
Thanks,
-- John

I've updated the FAQ with an answer and example for this question...
Please see the following thread
How to create XML from relational tables based on an XML Schema ?

How to create PO based invoice in FB60!!

Similar Messages

Maybe you are looking for