One Saleorder with '0' qty- No of Invoices
Hi Gurus,
Our Business Scenario like this:
we want to create a sales order with '0' qty, and against that sales order i want to create no of invoices(VF01).
intiallly i want i want create a sales order without giving any qty, with that that sales order everymonth i want to create an invoice with some qty.
So how can i configure this scebarion in SD.
there is no delivery in our scenario, it is service material.
Cheers,
Sumith
Hi,
You cannot create any order/billing transaction without quantity.
But you can put your scenario by putting default quantity as 1 and you can allow to change the pricing condition at billing level.
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In Purchase requestion ME51N
Now we are creating "n" number of assets ( All are same item but "s.no" will vary) with "n" number of line item.
Instead of this I have to enhance to create only one line item( For same item) with "n" quantity.
for the ASSET account Assignment we have to create Asset(Temp no) for the each item/quantity(if the same item).
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What i understand from your question is, you want to create a single line item in PR and PO. But the qty would be > 1.
Each single qty would have its own asset number in account asssignment tab of item details of PR & PO.
This is what you are expecting...Right???????????????
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While creating PR, enter only one item with more qty.
In item details section, in account assignment tab, on top left corner, there will be a button called Multiple account assignments.
Click on it, then it looks like a table, where you can enter more than one line. (each line will have its own asset no)
And choose option Distribute on qty basis for field Distribution.
So that you can enter 1 qty for each line. ( Ex: if you created one line item in the item level with 10 qty, you need to maintain 10 line here, each qith 1 qty and diff asset no).
The only limitation to this is, the GRN would be treated as non valueted. So when you make GRN there wwould not be any accounting doc. ( means no use of GR/IR clearing account as like normal for POs)
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Some body help me.
I need transform an object draft (purchase invoice) to one final with SDK.
I want make a massive approving puchase invoice in draf mode.
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Different DI API Versions handles different XML versions.
see ocompany documentation or you can use the following to reach version 2.
oCompany.XmlExportType = SAPbobsCOM.BoXmlExportTypes.xet_ExportImportMode
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I have put here a stocktransfer, but i have found a Purchase Invoice
Here is version 1/2 from 2004ABC versions up to 2007AB ... I had a full function for you.input is the draft absentry.
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'oCompany.XmlExportType = SAPbobsCOM.BoXmlExportTypes.xet_ExportImportMode
'oCompany.XMLAsString = False
Dim oPI As SAPbobsCOM.Documents = oCompany.GetBusinessObject(BoObjectTypes.oPurchaseInvoices)
If oPI.GetByKey(1) Then
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End If
Dim oDraft As SAPbobsCOM.Documents = oCompany.GetBusinessObject(BoObjectTypes.oDrafts)
If oDraft.GetByKey(AbsEntry) = False Then
Return False
End If
Dim FileName As String = My.Application.Info.DirectoryPath & "\18_" & CStr(DateDiff(DateInterval.Second, CDate("2007/01/01"), Now)) & ".xml"
Dim xmlString As String
Dim oXmlDoc As New Xml.XmlDocument
xmlString = oDraft.GetAsXML()
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'oCompany.XmlExportType = SAPbobsCOM.BoXmlExportTypes.xet_ExportImportMode -> version 2 of XML DI API, using DOCUMENT instead
' of table name !
xmlString = xmlString.Replace("<Object>112</Object>", "<Object>18</Object>")
xmlString = xmlString.Replace("<ODRF>", "<OPCH>")
xmlString = xmlString.Replace("</ODRF>", "</OPCH>")
xmlString = xmlString.Replace("<DRF1>", "<PCH1>")
xmlString = xmlString.Replace("</DRF1>", "</PCH1>")
xmlString = xmlString.Replace("<DRF3>", "<PCH3>")
xmlString = xmlString.Replace("</DRF3>", "</PCH3>")
xmlString = xmlString.Replace("<DRF6>", "<PCH6>")
xmlString = xmlString.Replace("</DRF6>", "</PCH6>")
oXmlDoc.LoadXml(xmlString)
oXmlDoc.Save(FileName)
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Try
oDoc = oCompany.GetBusinessObjectFromXML(FileName, 0)
oDoc.Comments = oDraft.Comments & " DI API ADDED FROM DRAFT"
oDoc.DocNum = 0
oDoc.DocDate = Date.Today
oDoc.DocDueDate = Date.Today
oDoc.TaxDate = Date.Today
lRetCode = oDoc.Add()
'Kill(FileName)
If lRetCode = 0 Then
Dim NewEntry As String = String.Empty
Call oCompany.GetNewObjectCode(NewEntry)
sbo_application.StatusBar.SetText(NewEntry)
Else
sbo_application.StatusBar.SetText(oCompany.GetLastErrorCode.ToString & " - " & oCompany.GetLastErrorDescription)
End If
Catch ex As Exception
sbo_application.StatusBar.SetText(ex.Message)
End Try
End Function
Regards
J.
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I know I can painstakingly work my way back through all the docs to the original SO and do the math and compute the correct BO qty. But I hope I'm just picking the wrong field from inv1 for my invoice report.You'd think it would work.
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As we create one invoice(consolidated invoice) for multiple orders where condition is header data should be same for all the orders.In the same way can we create one order with reference to multiple contracts?
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Thanks alot for the information.
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Moderator note - thread locked - can be found at help.sap.com
Edited by: William Eastman on Jun 1, 2010 8:41 PMHi Marc
I solved the problem
Actually the oRootElement.toString was returning me only the string and not the
XML formatted String eg:
<?xml version="1.0" encoding="UTF-8"?>
<response id="2"><apartment id="1"/><clips><clip><id>1</id><timeStamp>2000000</timeStamp><size>100</size></clip><clip><id>2</id><timeStamp>4000000</timeStamp><size>200</size></clip></clips></response>
So the very first tag was missing <?xml version="1.0" encoding="UTF-8"?> when i used element.toString();
But now i used StreamResult and Transformer
which gives me the same XMl format as i want and it works fine with both
JRE1.4 and JRE1.5
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1) Turn off iCloud for Contacts on all devices. On the device that has the Contacts list that you would like to propagate to all others select to keep the contacts, and on the others select not to keep them.
Note that the current backups still exist on iCloud, so in case something goes wrong you can still turn the iCloud for Contacts back on to get your current Contacts back.
2) In iTunes, sync All Contacts with the phones, starting with the one with the Contacts content you chose to keep.
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