Invoice to order

Dear Gurus,
I am having scheduling agreement > delivery and collective invoice fortnightly, each day a single material is delivered to customer as per contract, so in collective invoice same material with different quantity as per POD will appear 15 times.
Thats fine.
ABAP report check that what is targeted in15 days and what is actually delivered as per POD, and after some mathematical calculation give the result that xyz amount is less as per contract.
So for that amount we will create debit memo request and invoice the same, its like a penality if delivered quantity is below target.
This debit memo should be created with reference to invoice, but when I use reference in creating debit memo request system copy all the 15 material i nthe reference document, with quantity.
I want only single line of material will appear and in which I can change or input the penality quantity.
Hope you will understand the scenario and advise.
Regards,

Hi,
You can do it like this.
Go to VA01 and maintain your Debit Memo Request type / Sales area and press "Create with Reference" button
Then enter relevant invoice number under Billing document tab
Then press "Item Selection" button
Then system will display all LI's in that billing document. You can highlight relevant lines there and press "Copy" button to create the Debit Memo for those Lines.
Best regards,
Anupa

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If yes, what are the steps we need to follow to configure the same.
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hi
If u want the create Excise Invoice for Order Based Billing Scenerion, u must be set in billing document in General control in fields is.
<b> SD document categ.   M      Invoice
Transaction group    7      Billing documents
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Document type
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Rebate settlement
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Rewards point it helps

Invoice and Order Confirmation automatic Print

Hi everyone,
The user wants the following configurations:
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Hi,
Try this method and see.
Ask your Basis to set the LOCAL Printer in SAP.
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http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
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Print Original/Duplicate on Invoice/Purchase Order

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Restrict multiple Proforma invoice from order

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Hi,
Restrict multiple Proforma invoices
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Two invoice types order-related from the same sales order type

Hi experts,
I need to assign a different invoice type to two different items categories regarding to invoice each item with a different invoice rumber range and a different accounting document type (one 'RV' and another 'PF').
Neither of them have delivery.
I' ve assigned in the copy controls from sales orders to invoices the items categories to the corresponding invoice type in order to avoid the items are invoiced by wrong invoice type.
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Hi,
thanks a lot for the quick answer.
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Hi,
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Hi Friemds,
Can you please let me know what config should i maintain to avoid creation of invoices for orders already billed. I am having order related billing scenario.
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Hi Wasimuddin.sayed
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HT201272 My Invoice #**** and Order # **** date: 13/05/2012

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You are not talking to Apple support but to fellow users.
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Invoice Purchase Order with Down Payments brings wrong Due Amount

Hello,
I am working on 8.81 PL08 environment and I have this situation:
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In the case I issue another down payment request and for the same Purchase Order which closes the amount of invoice then when I go to the invoice and choose Copy From the same fields are not right.
If I go to Purchase Order and choose Copy To the amounts are correct.
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MB

Hi,
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SALES INVOICE & PURCHASE ORDER REPORTS

HOW TO GET THE SALES INVOICE (VBRK-VBELN) BY USING THE PURCHASE ORDER (EKPO - EBELN)
& ALSO HOW DO WE GET THE RSEG - BELNR & RSEG - XBLNR
please dont use CAPS under any circumstances in this forum
Edited by: Lakshmipathi on Sep 10, 2009 8:56 PM

Hi ,
There is no direct link between the PURCHASE ORDER & BILLING DOCUMENT
You have to get the sales order number from the Purchase order using the table MSEG
Goto the table MSEG and give the EBELN as the Purchase order number and get the KDAUF.
Then goto the VBAF table and give the Sales order number and pick the subsequence document with the category M.
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In the same way
Goto the table RSEG and give the Purchase ordr number and fetch the BELNR & XBLNR.
Hope it will solve.
regards,
santosh

Problems creating invoice from order (DI API and SBO)

Hello all!
I´m getting various tax problems using the following code to automatically create invoices from existing orders.
For Each currentKey In arrABEntrys
objInv = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
objAB.GetByKey(currentKey)
objInv.CardCode = objAB.CardCode
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If objInv.Add() = 0 Then
Else
End if
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Actually, I don´t want to pre-set any fields in the invoice, because the order looks complete to me.
By the way: The error occurs in SBO, too.
Thanks for help in advance!
Best regards
Marian

Hi Marian,
Your Error "10 - Customer´s tax ID not defined OINV.LicTradNum" is not working (through DI and in SBO)
occurs because your "Federal Tax ID" is not set up against the Business Partner. (This is on the main page of the Business Master Data Screen).
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Profarma invoice at order level

Hi,
we can create no: of profarma invoices based on order , i need only one profarma invoice for particular order where is the settings to be maintained for this. . please letme know..
thanks

Hi Anand,
I hope you are asking this question in context of service scenario, In which a proforma needs to be created wrt order.
coming to your question -
1.Go to t code VTFA and check what copying requirement is maintained in copy control for order to billing.
it should be 007.
2.now check in vov7 for the item category of the order ,if it is TAN fro example,then maintain values
as following-
Blank -   Not relevant for completion
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B    - Item is completed after full quantity has been referenced
C   - Item is completed after the target qty is fully referenced
D   - Item is referenced via contract release
E    - Item is completed after full target value is referenced.
If you want hat the proforma invoice be created in first reference of the order than choose A other ise b,c.... e.t.c. .
so on and so forth.
Thank you
Mohit SIngh

Pricing type to re dtermine prices at invoice using order value for scales

Hi ,
I have requirement to redeterime prices during invoice generation. All conditions should be redetermine but the scale basis should be determined from the order. For e.g if it is a quantity based scale and order is for 500 pcs and the invoice is only for 300 pcs the system should use 500 to determine the scale value. Is there any copying rule/ field in STEU that can help me achieve this?
Regards,
Hari.

Hi,
There is not standard functionality for this requirement. If you want this then you have to opt for customed copy routine in pricing type...
For this u just take help from ABAper and use the already existing pricing routines A and B by using these two source codes of routines and ask him to create new routine which meets your requirement..
Regards
sankar

Invoice to order

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