Set automatic block for subsequent document

Dear Gurus,
I have 2 situations like this:
Case 1:
Step 1: Create a SO with down-payment condition type inside condition proc (not with Billing plan).
Step 2: It will automatically set block for waiting make settlement for down-payment.
Step 3: After make settlement for down-payment, system will release order for delivery good
Case 2: follow case 1 with few changes
Step 1: Create a SO with down-payment condition type inside condition proc (not with Billing plan).
Step 2: FI will create a down-payment request with referring to SO.
Step 2: After Create down-payment request, system will block to issue subsequent function to wait settlement for down-payment
Could I do like this way by SAP std or I have to do ABAP for requirement in pricing proc for case 1 or copying control for case 2.
I appreciate your great support!
Best regards,

Dear Pham,
I don't have any idea about down payment process, so straightly I can't answer your requirement
Please go through this SAP help link it may help you about down payment process.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561621545a11d1a7020000e829fd11/frameset.htm
I hope this will help you,
Regards,
Murali.

Similar Messages

  • Set Payment block for documents generated by txn FBCJ

    Is there a way to block the FI documents (receipts) from FBCJ?
    I mean, when we create a cash receipts (repayment froma a vendor).
    I set the payment condition in the vendor master data in order to block all the invoices generated but for the cash journal txn doesn't work.
    Is it possible to add the field Payment Condition (ZTERM) or Payment Block Status (ZLSPR) directly in FBCJ??
    Any idea??
    thx in advance.

    Dear Pham,
    I don't have any idea about down payment process, so straightly I can't answer your requirement
    Please go through this SAP help link it may help you about down payment process.
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/561621545a11d1a7020000e829fd11/frameset.htm
    I hope this will help you,
    Regards,
    Murali.

  • Custom Automatic Release for Billing Documents

    Dear SAP Experts,
    I have a requirement to make an automatic release after billing document has been created under our custom condition. I could not remove POSTING BLOCK option in VOFA since only some conditions could make these billing documents will automatically released.
    Through the following thread (http://forums.sdn.sap.com/thread.jspa?threadID=2018810) says that it is posible to create the billing document and change manually the option to "automatic released" in the header but I still could not find how to do that.
    Could you please advice me, is there any user exit that is possible to put our condition and make auto release of billing document? or at least how to create billing document manually via VF01 and change the option not to block payment?
    Thanks.
    Regards,
    Charlie

    Hi JP,
    As I mention before, only in certain condtion the billing doc will automatically released so it is not always automatically released, that is why I could not turn-off POSTING BLOCK indicator in VOFA.
    I finally found exit (USEREXIT_PRICING_PREPARE_TKOMK) that I could use to change the billing doc indicator for automatically released although it is not satisfied me 100% since this exit has been run twice (before and after save) and one of my auto release is to compare the net value in the header (before save, net value in header is still 0).
    Thanks all.
    Regards, Charlie

  • Set order block for new business partner

    Hi experts,
    I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
    I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
    In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
    In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
    In the BP update scenario nothing happens though the UI will be refreshed by some coding like
    lr_bol_core = cl_crm_bol_core=>get_instance( ).
    lr_bol_core->modify( ).
    Is there something wrong or missing or is there a better BAdI to achieve this requirement?
    Thanks for any help!
    Regards,
    Wolfhard
    PS: I found another post which covers exactly my requirements but unfortunately without a solution...
    [Re: Update of BP General Data during creation of BP]

    Hi Bruce,
    I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
    When the form is switched to other modes than "Add" reactivate the original ComboBox...
    HTH,
    Frank

  • Purchase order Block for UB document type

    Hi
    I have closed the site (e.g. R200) through transaction code WB02; closed the site date and also bloke the vendor u2013 R200.
    When I am trying to create purchase order with document type UB, as supplying site u2013 R200, it is allowing me to create Purchaser orderu2026
    While, vendor u2013R200 is blocking during creation of purchaser order with document type NB, as it should be, because we have block the vendor.
    My requirement is that, I would like to block PO during document type UB as well.
    Please help me, if there are some master data needs to be block.
    Please note that, we have been asked not to remove config from u2018default document type for stock transfer orderu2019,
    Regards
    Vanraj

    Thanks Padmsri,
    as you suggested, supplying site R200 is already assigned to R200 vendor and we have blocked the vendor as well.
    and company code is also same for both,
    but still, we are able to create PO for UB type, however it is blocking for NB type.
    could you please help more on that or guide us to where we can explore... is it some config or master data?
    Regards
    Vanraj

  • Automatic Block of Retention Document in MIRO??

    Hi,
    Is there any possibility of automatic blocking of the retention document generated in MIRO.
    Please guide us.
    regards & thanks,
    shashi kanth

    Hi we have resolved this issue by writing substitution.
    the logic is as follows.
    Company Code = '1000' AND Document Type = 'RT' OR
    Document Type = 'RK'
    AND Account Type = 'K'
    (BKPF-BUKRS = '1000' AND BKPF-BLART = 'RT' OR
    BKPF-BLART = 'RK'
    AND BSEG-KOART = 'K')
    Field                  is substituted by:
    Pmnt Block             Constant value    B
    it has solved our problem.
    this thread is closed.

  • Automatic packing for sales document

    Hi all,
    i have created a sales order with BAPI BAPI_SALESORDER_CREATEFROMDAT2. Is there a BAPI or a FM that generate automatic packing for the items in the sales document. I want something like VA02, extras | packing proposal, Automatic packing.
    Regards
    Roberto

    Hi,
    I am in dire need of understanding how to activate packing in sales order.
    Can you please help me?
    Regards,
    SAP lover

  • Future Posting Block for Inventory document

    Hi Friends,
    My client want to create a PID (Physical Inventory doc) to day with planned count date next week and posting block checked.
    But, they does not want to block it to post till the begining of planned count date. Practically, they want the posting block to be effective on Planned count date.
    Can it be??
    Appreciate your help in advance.
    Regards,
    Dev.

    Hi,
    Please read SAP online help:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b8d3943ad11d189410000e829fbbd/frameset.htm
    Here you can see that transaction MI32 can be used to set posting block in mass.
    When count date comes:
    - user can set the block via MI32 in mass
    - in advance you can schedule ba background job for MI32 in order to set the posting block
    I wouldn't go to development...if it is not necessary...
    (my opinion)
    Regards,
    Csaba
    Edited by: Csaba Szommer on Feb 26, 2010 10:43 PM

  • Setting create date for versioned documents

    Hi,
    I'm trying to explicitly set the create date for a versioned document (as in, the versions for the document), using the Content DB java API.
    What I'm trying to do is basically this (pseudo-code):
    - Create an unversioned document (the folders do not have auto-version turned on) with the create date explicitly set. This works fine.
    - Make it versioned
    - Check it out, upload a new version with the create date set, check it back in
    It is at the last step where I seem to have problems -- the act of checking a file back in seems to reset the create date to be the date of checkin rather than the date I set.
    Is there any way of accomplishing what I'm trying to do?
    Thanks,
    Phill

    Hello,
    why so complicated? You can do all in one ;)
    Check this out:
    How to upload file to Conetent database and remain the creating date
    In the end its like this:
    Item verTest = fileM.createDocument(
    new NamedValue[] {
    ClientUtils.newNamedValue(Attributes.CREATE_DATE, olddate)
    gl
    Matthias

  • How to set Payment Block for Service PO when IR before GR?

    Hi,
    Could anyone advice me on how to set payment block especially for service Purchase order, item category D, when IR before GR (SES)?
    Thanks,
    Alex Kwon

    Hi
    Please try this...
    in IMG>MM>Invoice Verification>Invoice Block>Item amount check
    Here you can activate the item amount check for Item categories as well as GR item.
    Pls explore I have not tested.
    Hope it helps
    Karthik

  • Material to be block for sales document

    Hi Experts,
    A requirement has come up from client side in which he wants me to stop users from creating exchange sales orders for 4 materials. Users should be able to create normal sales order with these materials. Is there any way in SAP to make this setting? 4 Materials banned for exchange order. But not for normal order. Please guide.
    Chetan Barokar.

    hello, friend.
    ravi has given you the direction.  just to add... you also have the option of defining your own Exclusion condition type and access sequence (which contains the field for sales document type).
    another way is to activate exclusion in the relevant sales order type using OV04 (configuration) and for sales order types where exclusion should not take place, you can just leave the activation blank. 
    of course, in standard you maintain exclusions per customer using t-code VB01.  if you wish to maintain records using other combination keys, you must define your own access sequence.
    the configuration path is IMG > SD > Basic Functions.  look for Listing/Exclusion.  everything for configuration you will find there.

  • Setting proper format for  the documents

    Hi,
    I want to set the proper format before saving the documents in Ifs. The Documents are uploaded to Ifs using the Java API.Can any one help me on this?
    Thanks,
    Prasanth

    Hi,
    Thanks rich. I am using the following code to set the proper format.
    // create the definition
    DocumentDefinition ddef = new DocumentDefinition(lsession);
    ddef.setName(docname);
    ifsSession.setAdministrationMode(true);
    FormatDefinition newFormatDef = new FormatDefinition(lsession); //create a new FormatDefinition
    Format format = (Format)ifsSession.createSystemObject(newFormatDef); //create a new Format using the FormatDefinition
    format.setMimeType(mimetype); // set Mime type for the Format
    newDocDef.setFormat(format); //set the format for the DocumentDefinition
    lsession.setAdministrationMode(false); //set the session back to normal mode;
    // create the document using the definition
    Document newdoc = (Document) lsession.createPublicObject(ddef);
    Is there anything wrong with this one? when i save the document with this code,its stored in non-indexed media.
    I tried the code you posted .its working for pdf documents (they are going to indexed Media ) but not for word documents.
    Thanks,
    Prasanth

  • Output to be blocked for Billing documents, if not released to Accounting

    Hi SAP Gurus,
    We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
    The system should not allow the user to issue output for billing documents, if not released to accounting.
    Regards,
    sree.

    Standard routine 62 should be able to suffice your requirement.
    Provided output determination in billing doc should happen from output condition record (VV31).
    If you manaully assign assign output type in billing doc, then system will overlook the requirement.
    In addition to that if your output type is assigned with requiremrnt routine 62 in your output procedure.
    Then till your release tke billing doc to accounting, you will not be able see output type determine in billing doc.
    If you have doubt, whether the output type is getting determined properly or not.
    Then output(header/item) screen in your billing doc(VF02), in menubar select Goto - then choose  Determin. Analysis.
    It will show message that due requirement 62, output determination didn't too place.
    Regards
    JP

  • Is there any way to set the default for *.doc document so that Pages opens them automatically?

    I have a number of Ms Word documents because I used to have Word for Mac before the last OS release.  Now, of course, when I double-click on them, I get a message saying that PowerPC isn't supported.
    Now Pages will open these files.  Is there any way to change the default for *.doc files so that a double-click will open them in Pages? 
    (Instead of me going to the trouble of finding out where they are actually located on the hard drive so that I can open pages and say - here, open this file--even though you didn't create it--)

    Click on a .doc file and type Cmnd I to open Get Info. In the Open with: menu select Pages, then click on Change All…
    Walt

  • Send email after setting Order block for customer

    Hello experts,
    is it possible to send an email to the sales manager when the flag Order block  ist set
    to a cusotmer ?
    Our sales representative want to know when there is set a customer to Order block  or
    Deliver block, and therefor a mail should be sent automatically to the sales represenative.
    Is there an event/user exit for doing this ?
    Thanks Gerd

    No need for user exits.  Use output determination with medium = 5. You may want to create new output condition table with order block as part of its key ( you may need to extend output field catalog) along with whatever else you need.  Do the usual output determination configuration.
    The other thing you will need to deal with is you will have different sales managers responsible for different customers.  This will likely mean that you will also have to do some partner determination configuration so that the sales manager responsible is available to the sales order.
    Create output condition record for the new output type.  Also get Basis to setup SAPCONNECT to send email out via SMTP.
    That should do it
    Frank

Maybe you are looking for

  • Usage of SQL Triggers in SAP B1

    Hi All, I wanted to know if it is Permissible according to SAP to create a SQL Trigger in SAP Company and then affect the UDT's, based on certain criteria. Regards Rohan S. Kamble.

  • Java Applications and Applets

    Are local Java programs only command line runnable? How can I create exe like programs? I already know about how Java doesn't use compilation, but bytecode interpretation. Can applets run locally or only browserly.

  • How to pass jsp array to javascript function()

    function delete(var arr[][]) out.print(arr[1][2]); <%String [][] arra=new String[1][2]; %> <select name="" onClick="delete(<%=arra%>)"> <option>fvfvfdfdfddffdd</option> </select>

  • Sales order to delivery

    We issued order with 100 items (like 1, 2, 3, 4,...99,100), at the time of delivery we need only 10 items that to randomly (like 17th, 34th.....). how can it possible?Sales

  • HT6114 I'm still getting audio distortion when I input audio through the minijack.

    I updated to Mavericks, and now when I plug my iPhone in with the miniplug with a male-to-male cord, I get a pitch shift that happens randomly through Quicktime audio recording. Since I don't have my music backed up on this computer, I input my iPhon