Standard Infosource SD - Invoices
Hi experts,
I extract InfoSource: 2LIS_06_INV to calculate the indirect costs of invoices.
But is there the same infosource to SD?
thanks a lot
Hi
LB_BIL_INVOICE Invoice Standard Form
SF_LB_INVOICE Invoice Standard Form
Also Go through the link below :
http://www.sap-img.com/smartforms/search-for-standard-or-customise-smartform.htm
(Help you to find out standard smartforms )
With Regards
Nikunj shah
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amar.Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
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Standard Report For Invoice Details
Dear All
I required a report as following
Material No Inv No I nv Date.
In there any standard report or any process through which I could get the data.
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ManojHi,
I am not aware of a standard function that lists invoices by material number.
So you would need to develop an ABAP or query to do this.
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P.S. Sorry for the duplication Issac, I was tyoing my response at the same time as you were. At least we both confirmed the lack of a standard report.
Message was edited by:
Stephen Birchall -
Steps to run standard SAPscript for invoice
How to run a standard invoice script. Please give the steps in details.(I already have an idea how to run and modify a purchase order)
(Actually i want to know how to run a Invoice/sales & dist. related script like we use t-code <b>ME9F</b> to run purchaseorder script.)goto VF01, VF02, VF03
From menu,
Before this attach form in Nace ,
Ex: Rough Example, Goto Transaction NACE --> Select Application V1(Sales) --> Click on Output Types --> Select the output type as BA00 (as generally BA00 is the output type associated with Sales Order ) --> Double click on the Processing Routines folder on the left and it will display the Form name and the corresponding driver programs name.
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Iam not pretty much sure about MM or Invoices I found one of the [SAP Help documentation|http://help.sap.com/erp2005_ehp_04/helpdata/EN/0e/0e3b0cb84111d3b5b2006094192bbb/frameset.htm] . This might help you to process ahead.
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Hello,
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2. Add the field in Transfer structure /transfer rules and activate it.
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That's it. Try loading data and check if every data is loaded in correct order.
Reward points if it helps.
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I have a requirement where IDOC_INPUT_INVOIC_MM, which a standard inbound function module to post invoices through PO, is used. In addition to the standard functionality, now the requirement is that, if PO is blank then PO would be created using BAPI_PO_CREATE, followed by goods movement by BAPI_GOODSMVT_CREATE, finally invoicing posting would be done using BAPI_INCOMINGINVOICE_CREATE. Pls suggest how to add this functionality in the given standard Inbound IDOC.
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U can create a Z function module copy of that IDOC_INPUT_INVOIC_MM.
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Load to standard Infosource to cube.
Hi experts,
I was loading a cube with infosource 2LIS_04_P_COMP and 2LIS_04_P_MATNR.
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since you have delted all the data in cude,you need to reinitialize the data so that you will pick all historical data
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HI,
I am facing one problem when i run the standard query 'Price trends in last three months' the vaue 'X' is coming in price column. When i analyzed i found in infosource 2LIS_02_SCL, invoiced qty and invoices amount is blank. These two fields are used in the above mentioned query. Why these two fields are not getting updated? Am i missing something?
Regards,
ManishHi Sadhu,
Thanks.
Yes, the material statistics group is updated.
The info structure is retrieving the amount but not the quantity.
This is the structure for invoiced quantity.
Rules for key fig.
Event VD Billing document
Update type A Cumulative updating
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Material MCVBRP MATNR
Product hierarchy MCVBRP PRODH
Batch MCVBRP CHARG
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Invoice Verification - GRIV and standard R3 matching criteria
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I am asking what I think is a straightforward question, but has proven difficult to answer so far!
My organisation is reviewing our SAP R3 invoice match criteria, but first we need to establish what they are.
Is SAP standard GR-IV invoice verification as simple as:
1. PO number matches the one on the invoice
2. GRN quantity is less than or equal to invoiced quantity
3. PO line item price is more than or equal to invoiced quantity, or within our tolerance
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Are there any other fundamental matching criteria that we may be missing?
In addition, we are considering turning off the GRIV flag for certain types of vendors (those providing us with services, for which match criteria 4. above will never match due to there being no delivery note). What are the differences in matching that will occur if we do this? - I have not been able to establish from my research whether a Goods Receipt is still required for the invoice to match if GRIV is turned off, for example...
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PeterThis calls for ABAP support .... if you are really interested to it on your own ... try SAP Query that should help you out ... Cheers !!!
Check out this step by step guide
http://www.scribd.com/doc/7071503/SAP-Query-Step-by-Step-Guide-12Aug2008
Edited by: m_n_novice on Aug 12, 2009 2:24 PM -
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Edd here
I am wondering if there is a standard workflow for invoice verification if the invoice is blocked for QUALITY (not quantity)
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