How to propose Default billing form in SM02 order type
Hi,
In service order SM02- how to set default billing form and account indicator?
When i assigned to DIP, it is not proposing
Thanks
Chidambaram
.
Similar Messages
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R1213: Default Transaction Phase at the Order type
We have a scenario as below.
1. We have a custom responsibility that has both Quote and Quick Sales order form
2. The profile OM: Default Transaction Phase for Sales order has been set as "Negotiation" at the Responsibility level
3. But we need users to create RMA from this responsibility using Quick Sales Order form.
4. Hence we set the "Default Transaction Phase" for RMA order type as "Fulfillment"
Still when we try to create an RMA from quick sales order form, it's giving an error that Return is not possible since the default transaction phase is Negotiation..
How can we achieve this with out creating a second responsibility just to create RMA from Quick sales order form ??
Any help would be appreciated
Regards
GopiHave the control on Default Transaction Phase only on the Order type level and NOT the responsibility level. Instead use processing constraints to restrict/allow creation of certain Type of Sales Order to certain responsibilities. Validation Templates can be created on Database Table level for Sales Order Type - use those to restrict to responsibilities. let me know if that works for you.
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How to exclude sales office for combination sales order type/division?
Hi experts,
I would appreciate if you could advise: How to exclude sales office for combination sales order type/division in ECC 6.0 ?Hi
Standard SAP functionality would not be able to cater to this. Ideally create a Z table with sales order type and sales office combination. Put in entries for combinations that are allowed. In Sales order program MV45AFZZ use the exit USEREXIT_MOVE_FIELD_TO_VBAK. In this exit write down the logic passing the sales office determined and the order type and check if the entry is there or not. If the entry is there then it should go on to the next step. If it does not then pass an error message. You need to use the help of your ABAP er for this.
Thanks
Indranil -
How to set default bill to/ship to flag for addresses imported via DTW?
Hi experts,
I'm currently preparing the initial import of Business Partner Master Data but I'm struggeling a bit with the logic behind the dtw templates.
From my perspective the best way should be to import first the Business Partners general information and then import all addresses with the seperate address template. But how is it possible to define the default bill to and ship to addresses in this template!?
As alternative way I thought about importing the default ship to and bill to addresses with the general master data and import all additional addresses with the address template. But the geneal BP template seems lacking some fields like street no for example!? What means these addresses will miss this information.
What is your recommened way in this case?
Thanks in advance for any hints!Hi,
Check SAP notes:
1300954 - How to Update BP Addresses correctly via DTW.
979116 - How to import BP addresses and set the default
Thanks & Regards,
Nagarajan -
How to make a billing forms in oracle forms 6.0?
hi,i want to make a sample billing form in oracle forms.my fields details
itemcode varchar2(6);
itemname varchar2(25);
quantity number(5); prompt quantity in kg
selling_price number(5);
subtotal number(5);
total number(6);
i have no idea about billing application.if i want to make "subtotal" and "total" as database item?,i only want to show the total price on "total" and "subtotal" fields.i will make "total" field as single record item.and set all others are 10 records displayed.please help me further.i want sellingprice*quantity=subtotal.at last i want to get subtotal+subtotal+n(sum of all subtotal)=total.total is a single display field at bottom.if we entered all items i want to show the total at bottom.i know my concept is so stupid.please help me to make a proper forms.real thanks for reading my question.I think you've got worse problems than building the form.
First you need a proper data model. Billing will involve more than one table, with master - detail relations and that kind of very nice things that a database can achieve.
Then, once you have designed a datamodel that fits your requirements, you will have to build the form with the builder. It is not a hard tool, but needs a minimum learning.
Don't take me wrong, but I don't think you can come here and ask such a generic issue. -
How to create a billing request for service order that has serv contract?
Dear Experts,
Can you please help me?
The scenario is, my client has service contracts with their customer but they want to charge customers not periorically but as and when they provide service (ad-hoc).
So how to bill the customer in this case?
In my testing if I have a service contract (order type = SC) then when I create service order, system automatically picks up standard order type SM01. (which is service order with contract.)
And when I perform time confirmation and material consumption (goods issue), actual costs gets booked to the service order. However, using the service order number as referece, if I try to create a billing request in DP90, system create a blank billing request with no line items.
So, could you please advice, how can I create a billing request for a service order, if I have a contract?
Appreciate your help.
Best regards,
Abdul RafeyHi Praveen,
Thank you very much for your reply. I appreciate your time and efforts.
Ok, these are the steps how I have executed the process.
- I have created a service contract for an equipment. In the service contract, I have maintained the service material in the line item, maintained price and assigned equipment in the technical objects.
- I created service notification, which automatically picked up contract.
- When I create service order, from notification screen, system automatically picked up correct order type SM01 (Service order with contract).
- Then I planned operations and spare parts in the service order.
- Checked settlement rule in the service order is SDI.
- released and saved service order.
- Using IW42, in SAP ECC6, you can perform both time confirmation and material consumption using the same screen and also TECO service order. System issues message to say, goods issue have been posted.
- when you check the document flow of service order, you can see operations posted, and also goods issue posted.
- check cost tab to see actual costs. (if I want to settle costs from service order to service contract, I can do so w/o a problem in KO88)
- Use DP90, enter service order number and create billing request. System takes to billing request screen but it is blank. No line items.
- So, since there is a contract, in this case, am I meant to be creating the billing request from Service contract? instead of from Service order?
I hope I have clarified myself better this time.
Best regards,
Abdul Rafey -
How to use default UDO form from new menu
Hello,
I've created a UDO form which shows just the code field and the name field on a matrix.
Is it possible to call this default form from a new created menu?
Thank youHello,
If you don't want to keep using the default form - just launch it from somewhere else, simply "Activate" the appropriate menu item.
Remember that in SAP Business One 2004 every menu item has its own UniqueID. You might want to check-out the sample "AddingMenuItems" from the SDK-CD installation...;
it has some code (commented out) that will save the menu in a XML file...
Maybe you have to check the menu string for the appropriate default form as well, if you want to make the code generic.
Regards,
Frank -
How to change default application associated with some mime types?
When we install some new program, for example GIMP, I assume the newly installed program is added to some mime type database, and the /usr/share/applications/mimeinfo.cache file is automatically generated.
Using my example, GIMP will be the default application for all its registered mime types, even application/pdf. I surely don't want this to happen, and I surely don't want to create all kinds of files that GIMP registered and right click on them and choose Properties and then change it in the Open with... tab. I want to systematically de-prioritize GIMP so that it will not override my previously assigned default applications.
I wrote a script to modify the mimeinfo.cache file, and it seems to work great. However, after a reboot or upgrade or something I didn't notice, the default application of application/pdf is reconfigured to GIMP. I think the cache suffix of the file indicates that it is just a cache and may be changed by system unnoticed. So I am looking for a new way to change the default applications.
As far as I know or guess from the phenomena, there should be some system utility that generates the mimeinfo.cache file, it seems to parse all the *.desktop files under /usr/share/applications and register them to certain mime types accordingly. The sequence of the *.desktop files get parsed seems to be related to the time the application is installed, and the newly installed applications seems to be parsed later and inserted in the front of the application list or be parsed earlier and appended to the application list. Is there some place I can change the sequence of the parsing? Or is there some place I can change the behavior of the system utility?
I know that I can populate my ~/.local/share/applications/mimeapps.list to override the system wide defaults, however, I want a more elegant way to this.
Any opinion on this is welcomed.
Last edited by AugustePop (2010-05-14 05:47:15)Ah, right. Don't know what DE you are on, but in Gnome: right-click a (e.g. pdf) file -> Preferences -> Open with.
All Applications listed there will be available from the right click menu, the marked one will be used on double-click.
errgrh...
I surely don't want to create all kinds of files that GIMP registered and right click on them and choose Properties and then change it in the Open with... tab. I want to systematically de-prioritize GIMP so that it will not override my previously assigned default applications.
I guess what I am trying to propose is this: "de-prioritize" GIMP in its .dekstop file for the types you dont want it to be associated with, and manually add it back in through "Open With" for the file types you want it to be an option. Not sure if this is solving anything for you though
Last edited by hokasch (2010-05-14 10:28:57) -
How to create SD document form an Internal Order?
Hi,
Can I create SD Order/Quotation from CO Internal Order?
If possible, Please share.
Thanks.hi
hi
Refer to the links below.. might be of some use
internal order http://help.sap.com/saphelp_srm30/helpdata/en/35/26b610afab52b9e10000009b38f974/content.htm
Search "internal orders in sap" in Google can get much useful Info..
Reward if Useful
Thanx & Regards
Naren.. -
How to maintain the settlement profile for sales orders types
Hi experts,
When i try to create a Sales order it gives an error as maintain settlement profile where can i maintain this settings...plz help me in this
Thanks,
Edited by: pandu123 on May 13, 2011 2:17 PMfollow this link for get hints
Error in Rework order settlement
Reg
NAr -
Attach a Smart form to a output type .
Hi,
May i know how to attach a smart form to a output type in NACE transaction.
So that when we take PO printout from me9f it should work fine.
Is it same as we do for a script or any thing extra need to be done??/
Regards,
NehaHi Neha,
If you want to print a PO with smartform, please maintain it in t-code
NACE with SAP standard settings.
1- normal method using the standard PO printing:
Out type Print program Form Routine Form Smartform
NEU SAPFM06P ENTRY_NEU MEDRUCK Not applicable
2- for smartforms:
Out type Print program Form Routine Form Smartform
NEU /BPR3PF/FM06P ENTRY_NEU Not Indicate the
Applic template to use
Please find notes which explains on where to find Standard
Smartforms , assistance and documentation on this issue.
526824 Smart Forms: Which information sources are available?
430621 Delivered print programs and form templates
Best Regards,
Arminda Jack -
Default rule in Order type dependend parameters - OPL8 - Order Settlement
Hello,
We are doing settlement of production orders via Tcode - Ko88.
After execution of the same, system is passing an FI entry to GL - which is mentioned in the Material Master (Valuation Class - 7900) i.e. through OBYC setting.
We have also checked the OPL8 setting (Order Type dependend Parameters - Controlling Tab) in which "Default Rule" is mentioned as - PP1 - Production Material full Settlement.
As the system is passing an entry via "Default Rule - PP1" stored in Order Type Dependend Paramenters:
1. What is the use of Settlement Profile (OKO7) & Allocation Structure (OKO6)?
2. Can we make "Default Rule" field as optional (In Tcode - OPL8) ? since all the settlements are resulting in same Material GL.
Waiting for a positive answer. Points will be assigned definitly.
Thanks & Regards,
Shridhar SawantHi,
Settlement Profile:
In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.
If you want to settle the costs each time to just one cost center or just one G/L account, you need a settlement profile. As you cannot maintain the settlement parameters during settlement to a receiver, you must save the settlement profile either in the order type or in the model order or reference order.
Allocation Structure:
During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers. When you settle by cost element, you settle using the appropriate original cost element.
An allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups from debit cost elements) are to be settled to which receiver type (for example, cost center, order, and so on).
You have two alternatives in settlement assignment:
You assign the debit cost element groups to a settlement cost element.
You settle by cost element - that is, the debit cost element is the settlement cost element.
This is a good idea, for example, if the required capital spending for an asset you are building yourself is to be monitored. These costs are settled by cost element to an inventory account in Asset Accounting at the end of the year, or when the measure is complete.
Each allocation structure must fulfil the following criteria:
Completeness
An allocation structure is assigned to each object to be settled. All cost elements in which costs are incurred, must be represented in the appropriate allocation structure.
Uniqueness
Each cost element in which costs are incurred may only appear once in an allocation structure. Only one settlement cost element may be assigned to a source within a particular allocation structure.
Source Structure:
A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules.
In the settlement rule for the sender you can define one distribution rule, in which you specify the distribution and receivers for the costs for each source assignment.
Thanks,
Rau -
How to configured pricing procedure to sales order type
Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
Regards
BK GAIKWADHI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM -
How to set a default Billing type for a particular Delivery type
Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
RajeshThere is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM -
How can I edit a billing form to allow re-calculation?
I'm a newbie and have no idea how to fix this. I'm using a billing form created by someone else. The form calculates total amount due after you enter the times spent on various tasks and then enter the hourly compensation rate. Once you enter the hourly rate, the calculation completes itself. Trouble is, if you need to change or edit a time spent entry, the form will not recalculate, you can't delete the hourly rate entry to undue the calculation, and you have to reenter all the data onto a new copy of the form. Can anyone please help? If needed, I can pm a copy of the form. Thanks.
Thanks George. I'll send it to you Monday.
-Randy
Randall Martin
Law Office of Randall P. Martin
1000 Brannan Street, Ste. 400
San Francisco, CA 94103
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