Process for billing the customer if the repair does not fall under warranty
Hello,
I got one issue related to repair process, We have restricled the item quantity to only one at item categoty level. BUt i am facing the below problem with my cklient
what is best practice for billing the customer if the repair does not fall under warranty?
Please suggest which process i suggest to client
Hi there,
When you mean warranty, where is that updated in the system? In any master data or Z table?
Usual practise is basing on the serial num of the material. From the serial num, users will be able to back track from which sales order this material is initially delivered to the customer. The info is stored in standard tables (for eg EQUI)
One way of doing this is to define a 100% discount condition type in your pricing. Thsi discount will apply only when the customer is in warranty. For this you will need to write a code in teh requirement routine for that condition type in V/08. If warranty is stored in a Z table, then call that Z table & compare it with your sales order. If yes, only then 100% discount will apply & repair cost will be zero. Else, repair charge will be billed to customer.
It depends how your business will monitor repairs. If they raise a service order, then you will need to define a service pricing procedure in which you will include the 100% discount. In this case service order is always referenced with ref to a sales order.
Regards,
Sivanand
Similar Messages
-
The option "Build-in Output" does not appear under my Sound preferences
The sound stopped coming out of my built in speakers. The sound does come through headphonse. The option "Built-in Output" does not appear under my Sound preferences. How can I restore the Built-in Output option under my Sound preferences. Currently the only option that displays is "Digital Out".
Please stop sticking things in your audio ports. you can very easily damage the switch. There is a simple procedure that usually will switch your mac back to internal speakers.
1. open the Audio MID setup app in your utilities folder.
2. Select 'built in output'
3. try the 'source' pull down menu. probably it will read 'digital out' with no other options.
4. control click the 'built in output' option on the left and select 'configure speakers' from the pull down menu.
5. a drop down window will open. Make sure 'Stereo' is selected and click 'done'
6. The Source pulldown menu should now read 'internal speakers'
7. Close the Audio MIDI setup app and get back to work -
HT201304 parental controls for ipad safari does not fall under general settings?
I thought the parental settings under general settings/preferences also applied to the safari application. I just found out it does not by my small child....horror at this discovery. So what are my options?
Block Safari entirely, and get a Browser with parental controls such as:
https://itunes.apple.com/us/app/mobicip-safe-browser/id299153586?mt=8
Search the App store for more. -
I recently upgraded my iPad from 4 to 6 iOS. I have a bunch of music on my PC, which I want on my iPad. My music on my PC is all in iTunes format, it recognizes my iPad, I click on the Music tab, and it gives me a list of genres--absolutely nothing about syncing. There is also no evidence of a "Summary" button anywhere. What am I doing wrong?
Cancel all of the above. I didn't realize I had to unhide the sidebar to get to the correct music tab. Why do they hide what you need, and let you guess how to make it appear. *slinks off in embarrassment.
-
What is the process for EBS when customer directly deposits the payment in
Hi,
Please tell me the process for EBS when customer deposits the payment in bank
1) via Cheque
2) via Bank Transfer
Can we clear the open items automatically if yes, then how please tell me how to map it so that it can be cleared when we have EBS?
Thanks and Regards
NitinHi Expert,
Please select the Standard algorithm - 001 and don't change any settings in EBS, Just follow the below steps:
Just configure the below steps:
1. Delete Bank Statement Test Data in T-Code: SE38
PROGRAM - RFEBKA96
Execute
On the Delete Buffer screen, enter the following data:
Field name User action and values
ANWND 0001
Choose Execute to continue.
On the Delete Buffer screen, select the bank statement files to be deleted and choose the Delete statements button.
By this Step the Result is:
The bank statement previously created is deleted, thus allowing you to re-create the current dayu2019s bank statement.
2. Create BAI File
Use this step, you create the bank statement input file.
Prerequisites: You must delete the existing bank statement file to create a new bank statement.
Procedure
Go to T-Code:SE38
Program - RFEBKAT5
Choose Execute to continue.
On the General test data for BAI bank statement and create open items screen, enter the necessary data.
Description User action and values Comment
EOD Select
EOD File name RECON1
Company code XXXX
House Bank ABC
House Bank Account 1234XXXXX
Posting Offset Account 111000(Provide Offset Account)
Statement date Yesterdayu2019s date
Invoice date Yesterdayu2019s date
Generate items Select this field
Open items 2(Provide the Open Items)
Last w/diff Select this field
Extrn/Trns 165
Amount 1000
Customer XYZ(Provide the Customer Account)
Increase by 50
Document type DR
With bank details Select this field
Debit posting key 01
With ref. data Select this field
Credit posting key 50
XBLNR Select this field
Generate items Select this field
Debit posting key 40
Document type SA
Credit posting key 50
Specific Select this button
Checks Out 575 ++++++++07 58.5! Exclamation mark goes in 2nd column
Funds Out 495 ++++++++01 1500 200200665757699
Funds In 398 ++++++++08 150 BANK CHARGE
Choose Execute to continue.
Result
The BAI file is displayed.
3. Execute Bank Statement Reconciliation Program
T-Code: FF.5
Field name Description User action and values
Import data Select
Workstation upload Deselect
FEBFORMAT Elect. bank statement format A
FEBAUSZF Statement file RECON1
FEBFILTER2 XBLNR number interval 199900000000000 to 200099999999999
Print bank statement (Output controls tab) Select
Print posting log(Output controls tab) Select
Print statistics(Output controls tab) Select
Choose Execute to continue.
Result:The bank reconciliation program RFEBKA00 uploads the BAI file created in the previous step. As a result, the open items created in the previous step, have been cleared. You can display the journal entries of these postings by using transaction code FB03.
Regards,
GK
SAP -
Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank youMy programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi -
How to resrve the stock to the customer against the sales order
hi,
sap gurus,
good morning to all,
how to reserve the stock to the customer against the sales order if this process is not MAKE TO
ORDER SCENARIO.
the prices of the products will be often changing drastically so
he is following MAKE TO STOCK Process in his production process.
so with out using m.t.o. process how to reserve it against the customer.
for eg:
in the market when the customer/dealer/stockist coems to know that prices are going to increase
then obviously he tends to purchase in bulk quantities and reserve it in godown.
so how to map that process.
help me on this.
regards,
balaji.t
09990019711Dear Balaji,
This can be done By MM consultant through movement type. to move the stock from unresticted stock to customer stock.
Regards,
Sudhir -
Brand spanking new Sharepoint 2010 RTM and Designer 2010 RTM install. Unable to edit any page whatsoever even when checking out. Error in SP Designer: soap:Server was unable to process request. ---> Value does not fall within the expected range.
Like I said, this is a brand new RTM install with nothing altered yet. Why can't I edit any pages? I am using the highest credentials so there should be no permission issues. There isn't anything that is helping me on the Web for this.
Why would I encounter a problem like this out of the box? This is not the beta - it is RTM!Go to :
Site Collection Administration
SharePoint Designer Settings
and Enable the following
Enable Detaching Pages from the Site Definition
Enable Customizing Master Pages and Page Layouts
Enable Managing of the Web Site URL Structure
This should resolve the SP Designer Edit Issues. -
Hi,
I am getting this error from visual studio 2012 whenever i try to create the following project types:
- Workflow Custom activity
- Web parts
The error is as mentioned below
"The partial project item type does not have a value for this property"
Due to this the when I add above type of items in my project, they show a red cross icon against them.
Please let me know If have you any solution?Hi
I had same issue. Below is the solution
Installing
"Visual Studio 2012 Update 3" usually solves this problem. (You can download it through microsoft's official site at
"http://www.microsoft.com/en-in/download/details.aspx?id=39305")
Hansraj Rathva -
Surcharge at the header level only to the customer in the sales document
Hi guys,
I have requirement to charge the surcharge at the header level only to the customer in the sales document, the condition type as well as the value should not be distributed to item level
I have marked the condition as header. But still the value is copied to the item as well,
If I mark the condition as Group condition, then it distributes the total value to each item in the document according to Qty
Is there any other way, I could set up through config,
Regards,
Rao.Hi,
In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.
This should resolve your issue. Let me know in-case the issue still persisits.
Regards,
Rohan Gudavalli -
Help: Just finished shooting a wedding and Aperture crashes constantly during editing. All pic's in RAW and even after making sure I have the latest Aperture update, I have had to rebuild my library twice and "repair" does not seem to fix the issue. Help?
Well!
If you have ThunderBolt, I would go with such for an External Working Drive, spinning platter or SSD depending on your budget
This does not have to be huge just big enough to house your most current Jobs
Once the Current Job is put to rest I would move it to a larger multi bay hard drive unit, USB or FireWire nothing fancy, no RAID, set up as one single Disk
This would only be accessed when something is needed from a past Job so the connection does not have to be speedy
The Drobo would be relegated to Vaults and backups
You can set up a Vault on the Drobo to back up the External Working Library and then Reconnect it when you have moved the Library over to the other Enclosure
This has worked for me pretty smoothly for a long while, but I have found over the years that one can not assume all people work in the same manner! :-) -
My credit card has been charged for book, however my purchase history shows no record of the transaction and I have not received the book. The online problem reporting system does not have options to report this incident. Who can I call?
Would be problems with purchases, billing, and redemption option. It's not 100% exact to your issue, but it will get you to the right department.
Go here https://expresslane.apple.com/GetproductgroupList.do then select ITunes, then Store, then Purchases, Billing, and Redemption. Then.. probably pick "My topic is not listed." -
I can't run activity monitor application. It just processes with the multicolored disc spinning, but does not open. It also won't close without using "Force Quit." When I access it in Force Quit it's listed as not responding. I am getting the messase that my start-up disc is full, but I can't assess the status without using the activity monitor app. Thanks for any assistance you can give. -F.J.
Welcome to Apple Support Communities
If your hard drive is full, you have to delete files. Open Finder, search in all your user's folders and delete files that you don't need, or move them to an external drive.
When the hard drive is full, OS X works slow and applications may freeze, so I wouldn't be surprised if this is the reason why Activity Monitor isn't working -
latest update of Muse is not installing on several tries,installation gets stuck at 43% and shows '' waiting'' at the ''Extracting'' stage for 7-8 hours after which it does not progress.
Refer to EX11....
Creative Cloud Error Codes (WIP) | Mylenium's Error Code Database
Mylenium -
so my Ipod touch hasn't been connecting to computer, nor charging for a week or two until i turn it off completely and now i try to reset all content and setting,(thinking it may connect to the computer and itunes and also charge) but the circle goes round and round for like hrs(24) and it still does not complete the reset.
pls pls pls pls help .
i have tried alot of solutions, but non of them have worked.Have you tried walking it into the nearest Apple Store and asking for assistance there...?
I'm guessing you don't have Apple Care on it.
Maybe you are looking for
-
ISE 1.2 - AV/AS Remediation missing vendors
Trying to create a remediation rule in ISE 1.2 patch 3 and the drop down list for the AV/AS Vendor Name is not scrollable so I am not able to select our AS/AV vendor. See picture below:
-
Removing std warning message in SRM 7.1
HI, We are on SRM 7.1 ECS. Whenever account assignment category is changed before ordering a cart,a std warning message is displayed "Enter a value in the mandatory field in account assignment" which is very annoying.Is there any way this message can
-
how can I make two copies of the same picture one with my watermark and one without for printing for clients?
-
Without NetInfo Manager I have to use IP address instead of computer name
Great. [/sarcasm] Removing NetInfo Manager from Leopard has just made my life a lot harder. Back with 10.4 I simply used NetInfo Manager (after a little research) to add what were basically HOSTS file entries for all the computers in our extended pri
-
How do I activate NFC in order to pair with a speaker ?
How do I activate NFC in order to pair with a speaker ? The speaker is a Beats Pill (supports NFC). Thanks Alon