Is it possible to create different invoices for a single contract?
Hi All,
is it possible to create different invoices for a single contract?
My customer is asking an invoice per service line.
Thank you for getting back to me on this.
Kind regards
KK
Can somebody please advice?
Similar Messages
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Help needed for creating 1 invoice for 2 different material types.
Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements 023 Item ord.ref. w/o AZ Billing quantity A
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type K
PricingExchRate type
Price source
Current item config for service Material is TAD-Service
Copying requirements 002 Item/order-related Billing quantity A
Data VBRK/VBRP 001 Inv.split (sample) Pos./neg. quantity +
Pricing type G
PricingExchRate type
Price source
I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, AliYou did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards, -
Issue in creating one invoice for 2 despatches
Hi all,
I have two export despatches and I want to create one invoice for both despatches. Now when I open VF01 and enter 2 despatches document nos, the system is creating 2 separate invoices because 'Number of foreign trade data field' is different in both despatches. Please respond how can i create one invoice in this case for 2 despatches.
Best Regards,
AIHi,
This field is in header data of billing document you can do as change the filed value to same as first doc. or change the data transfer requirment in copying control.
Gajanan Rudrakanthwar -
Whether in territory and org mgt is possible to create different labels?
hi,
Whether in territory and org mgt is possible to create different labels?
regards,
babuHi,
Org management is master data and Terriotor management is master data. Both are different and stored in different tables.
COMM_TERRITORY is the master table for territory.
Org mangement
HRP1000
HRP1001
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Regards
Srinu -
Creating excise invoice for delivery at depot
Hi SAP Guru,
i am facing an error while creating excise invoice for delivery at depot. The error is You are not authorized to create
Message no. 8I465 Trans Code J1IJ
I had transfer the stock by ME27
Delivery by VL10G And VL02n
Proforma invoce VF01
Excise invoice J1IIN
Excise invoice at DEpot by J1IG
still i am facing the problem in creating excise invoice for delivery at depot by J1IJ
Pl Guide me where i am wrong
Regards
HemuHii..
Contact your basis buys it seems that you are having authorization problem.
Regards,
Aakash Kehralia -
Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
Assume Material is Pen.
While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
Thanks,
Renjith JoseA good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
"Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded" -
Is it possible to create a program for embedded system
Is it possible to create a program for embedded system?
Yes. Many solutions.
1 = http://jcx.systronix.com/
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And many more but I'm too lazy too look them for you ...
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Is it possible to create Intrastat declaration for service only posted inFI
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Is it possible to create Intrastat reporting for services that is only posted in FI(without PO) for Italy. If you have any idea please let me know .
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RaoIs it possible to create Intrastat reporting for services that is only posted in FI(without PO) for Italy. If you have any idea please let me know .
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LSMW :Is it possible to create F4 Help for File path selection
Hi All .,
Please let me know is it possible to create F4 help for file path creation in LSMW .
thanks
SreenivasHi,
I don't get it.
In the step " Specify files" you will have the option to pick your flat file which is on the desktop by pressing F4 .
What is that you exactly want??
Warm regards,
Hari Kiran -
Error in Creating Excise Invoice for Factory Sale
Dear Friends:
Using T.code J1IIN ( Create Excise invoice for Factory Sale), I entered data for billing doc,posting date,sub transaction type & pressed enter and tried to save it.I got the error 'Error in allocating internal document number interval not found number object J_1IINTNUM'.
Using T.code J1I9, I used the number object J_1IINTNUM and created number ranges and again tried to save T.code J1IIN ( Create Excise invoice for Factory Sale), but still i am getting the same error.
Please let me know how to solve the error. This will be highly Appreciated.
Srinu NVHi,
In Excise Invoice, there is always an internal number range which is required to be maintained. This is maintained through Transaction Code: SNRO & object being J_1IINTNUM . As soon as you maintain the same, it will resolve the error.
I learned the above by commiting a same mistake in one of the project.
Regards,
Rajesh Banka
Reward points if helpful. -
Is it possible to play different sounds for emails and instant messages ?
Hello,
I was wondering if it was possible to play different sounds for emails and instant messages. I am using Thunderbird quite often with both emails and instant messages imported from Gtalk.
I think it would be very convenient to be able to distinguish both sounds as they do not imply the same things.
Thank you very much.
Olivier Hubert.There are only six chat add-ons, three of them are about notifications. Pick one you think will do the job for you. https://addons.mozilla.org/en-US/thunderbird/extensions/chat/?sort=popular
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Is it possible to creat Shoppping cart for Blocked vendor in R/3
Hello all,
is it possible to create shopping cart for blocked vendor in R/3. we are using extended classic scenario with SRM 5.0. when i am trying to do this vendor is not visible in vendor list. Am i missing somthing???
if it is not possible in standard set up...what exactly i need to do.
my requirement is that i should create shopping cart and then PO for posting block vendor in R/3 ( i know that we can do it in R/3)
how to achieve this in SRM 5.0 please guide.
Thanks
Rupesh MundhadaThere are possibly three types of blocks for a vendor in R3
1. All company code are blocked for vendor
2. Selected company code is blocked for vendor
3. Vendor if blocked for the purchasing organization
But SRM allows only Central Locking and Purchasing Organizations level locking to be replicated from R3 - MM. So If the vendor is only blocked for a selected company code it will be still possible to create the shopping cart successfully, followed by purchase order; and PO will be issued to Vendor also; but it will not be replicated until and unless the block at the selected company code level is removed.
This is not wrong; though you will be able to change them as per your business need. The reason is Selected Company Code level block is only used by finance people to stop payment to vendors because of some reasons like exceeding the limit or anything else.
Please reward points if you find it useful. -
Is it possible to create a BOM for ROH material for Subcontracting
Dear Guru's
As per my knowledge BOM is needed only for HALB & FERT material even if for subcontracting purpose. So is it possible to create a BOM for ROH material for Subcontracting?. Pls help me to get a soln ?
Regards
RageshRagesh,
When you are subcontracting the material, the Std SAP says that the material type should be HALB and not ROH.
But if client requires for any reason that the material should be ROH only, there is no problem in chaning the settings.
Sumeet -
Is it possible to create inspection plan for "Inprocess Inspection"
Hi,
Is it possible to create inspection plans for "Inprocess Inspection".
If yes , what would be the "task List Usage".Is it "1"?
If no ,then how to map this requirment?
Regards
VemulaHi
Vemula
Generally as Per SAP std Routing is used for inspection of 03 type of inspection.
but you can also customize the Inspection task list Usage for Inprocess Inspection.
This is possible through
QCC0>Quality Inspection>Insp lot creation>Assign Insp type to origine>
here informt of 03 inspection type you can assign
Task list type:Q
Usage:either 1(Production) or 3(Universal)
save
Regards
Poonam -
Create Excise invoice for Factory Sale problem
Dear Friends:
Using T.code J1IIN ( Create Excise invoice for Factory Sale), I entered data for billing doc,posting date,sub transaction type & pressed enter and tried to save it.I got the error 'Error in allocating internal document number interval not found number object J_1IINTNUM'.
Using T.code J1I9, I used the number object J_1IINTNUM and created number ranges and again tried to save T.code J1IIN ( Create Excise invoice for Factory Sale), but still i am getting the same error.
Please let me know how to solve the error.Please explain in detail.This will be highly Appreciated.
Thanks
SridharHi Sridhar,
Can you please let me know whether your issue is resolved. If yes, Can you please specify the solution.
I am facing the same error now and I am not able to figure out the reason for it.
Regards,
Srinu NV
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