Re-pricing a invoice based in a delivery - doubt
Hi all,
The "pricing type" in copy control from the delivery to the invoice is always define as type G (redertemine only taxes). I've a requirement that in the delivery if the user mark a z field with a flag, the invoice price should be influence. I'm thinking in using "pricing type" B, is there any collateral damage? What are your opinions?
Note:
only in the delivery the user know if it's to the apply the surcharge.
Thanks.
Hi nuno,
simple answer : no damage.
If you want to do a new pricing, you can do it.
If you want to reprice only a few conditions, you can declare these conditions als fright-conditions and do the repricing for price conditions.
hans
Similar Messages
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Creating an invoice based on a delivery via DI API
Hi,
Each time a user creates a delivery (not always based on a sales order), the add on I have developed creates an invoice based on it. This happens without any issue in most cases but I am receiving the following two errors on the client site and have not been able to recreate the issue here...
One of the base documents has already been closed [INV1.BaseEntry][line: 1]
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Does anyone have any idea what could be causing this?
Thans for any help,
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Thanks for teh reply but unfortunately this is not the case - for example...
A delivery which is returning this error for Item A, has a quantity of 20 but has 7400 in stock, so it is not going into a negative quantity.
The only way I could get this error ("Number of items drawn is greater than open quantity"), not using the add on but working within B1, was to create a delivery note, then create an invoice based on it, increase the quantity of the item on the invoice, and the error displays in B1 on the info bar at the bottom.
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Pls enable your copy control in VTFL from return delivery to credit memo (LR to RE) similar to RE to RE Return order to Credit memo in VTAF.
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I tried to managed PO item flags: "Invoice Receipt Indicator" or "Indicator: GR-Based Invoice Verification".
But there is no impact.
When I create the MM Receipt manually using TCode MIRO in reference to the PO. It works.
When I create the MM Receipt manually using TCode MIRO in reference to the Delivery not. It doesn't work. I got the same error message "Delivery note/service entry sheet xxxx does not exist".
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Stéphane.hello, friend.
i am not an expert in MM, but....
i noticed that when using MIGO, you can do GR based on an inbound delivery, and maybe also an outbound delivery (from STO). an outbound delivery created in an STO scenario should have links to the STO related PO. could this be the link you are looking for?
regards. -
Excise Invoice- Based on Billing Plan
Dear All,
Here in my client's place, we have a requirement like,
For a project-XYZ we create one sales order with materials A,B & C.
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Is there any transaction code for removing the billing block automatically in the sales order and how can i indentify the date category as per billing plan..
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KV -
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I want to know how to split invoice based on quantity?
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PradeepHi Pradeep,
Go Vov7 and select the item category for which you want the invoice split. There select the appropriate billing quantity option (I guess it should be K, please recheck as i am not accessing the system now). After this when you will create the invoice you can change the invoice quantity.
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Thanks and Regards,
Atulkumar Dagade -
Hi Experts,
I have a new customer requirement, Customer does not want invoices based on the order They want invoices on monthly basis and based on the material means like they want the invoice for all the orders with material A for the month of April 2011.
I tried to search something logical in forum but was not able to find it, any suggestions will be appreciated.
Regards,
JainHI
Better you go for yr customised programme where u can have option to enter material and check delivery table and get all delivery no for that particular material and then do billing and invoice. Take help of your ABAPer give him your requirement with logic for monthly billing and sure he will be able to write a customised programme to fulfill yr requirement.
In short, Here is the way..... Get a customised programme where you select all dliveries for a partuicular period by date range, from delivery table based on material and call VF01 ( as u know billing is based on payer. Payer must be same for all deliveries. U can add to check payer criteria as well with material) and then invoice.
Have a nice day!
Thanks
DK:)
Edited by: Dwarkesh Thakkar on Jun 24, 2011 12:17 PM -
Intercompany Invoice Based on Goods Receipt
Hello,
I am running the following intercompany scenario : Purchase order - replenishment delivery - internal billing document.
- Ordering organization : Cpy A / Sales org A / Plant A
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Standard SAP issues an invoice based on the goods issue, which makes perfect sense. My client's requirement is to trigger the intercompany invoice from the goods receipt at Plant A.Hi
Please check the VTFL Copy control settings.In VTFL check Data VBRK/VBRP routine feild.For your requirement you may have to change the subroutine
If standard subroutines are not meeting your requirement,you may have to add new logic to the subroutine with the help of your ABAP team.
Regards
Srinath -
Issue during pricing in invoice
Hello everyone,
I have a question regarding pricing during invoicing.
We have a tax condition type used to calculate VAT on free goods sale. As we want tax to be computed based on 'sales order reason' entered during sales order, i created a new condition table with one of the fields as 'order reason' AUGRU assigned from structure KOMV. This table is assigned to existing access sequence and the tax based on order reason is correctly picked up during the order creation.
But this tax condition is missed during the billing creation. The copy control settings are set such that tax conditions are redetermined during billing. Hence the system is trying to redetermine the tax based on order reason. As it is failing to find the order reason during billing, the retrieval of condition record is failing.
I guess the issue is because the order reason is maintained at header level in order but at item level in invoice. In the field catalog of access seq, as i assigned AUGRU to header structure KOMV, the system is failing to find the order reason during invoice as its maintained at item level. I tried to assign AUGRU to item structure KOMP but that field is not available in KOMP.
Please let me know how to get around the problem.
Thanks,
Kits008I have a full cycle testing.
Now, I understand where is problem occurred.
For sales order pricing, the order reason can pass to KOMK from order header and can be used in pricing determination procedure.
But for billing document, the order reason in "VBRP-AUGRU_AUFT", if you carry out a new pricing , then the system caused a problem like the post.
I suggest you implement the user exit (USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ))
If you have further problem, please reply the post.
Flex Yang
FI/CO, MM, SD Certificated -
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In Third party sales scenario (without shipping notification) we want to create an invoice based on each dummy Goods Receipt which corresponds to individual shipment made by vendor to customer.
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TIA.Hello Ramani
In the Copying control (I am guessing it is for Sales document to billing document, T Code: VTFA), set up a custom routine in the field 'Data VBRK/VBRP' for the requisite item category ( TAS or equivalent) by copying standard routine '01'- FV60C001- and adding a splitting criterion, may be GR #. The challenge would be whether GR# would be available at that time and if not how to get it.
If it is Delivery based billing for some reason , then you can use standard routine '3' there. T code: VTFL: Copying control: Delivery document to billing document.
Hope this helps. -
Delivery tolerance (based on the delivery date)
Dear All
How to maintain delivery tolerance (based on the delivery date) in Purchasing Order
Would you help me, please
thanks
imronYOu can try with
u2022 ST: Date variance (value x days)
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IN transaction code OMR6 for a company code.
IN SPRO - Materials Management -- LIV -- Incoming Invoice -- Invoice Block.
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