Hai SD Gurus,The
sales order values
are not populating in
the invoice, what the
pblm ,records are
maintain,plz let me knw
urgent.
Answers were Sorted based on User's Feedback
Hi,
I guess u need to check both the things-
1) is go to line item condition tab and click on analysis
button, or ho to edit button of menu bar of invoice and see
the actual error.
wen u go to the condition tab u vl find contion type
maintain just check one by one and see right hand side
actual error.
2) also check copy control its depend upon again which kind
of transaction or scenario u r running, check copy control
of order to billing check both settings header and item
especially pricing type tab.
Let me knw if u have any questions
Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Vikhroli Mumbai-400079
reach2muhammad@gmail.com
Is This Answer Correct ? | 5 Yes | 0 No |
Hi,
I guess u need to check both the things-
1) is go to line item condition tab and click on analysis
button, or ho to edit button of menu bar of invoice and see
the actual error.
wen u go to the condition tab u vl find contion type
maintain just check one by one and see right hand side
actual error.
2) also check copy control its depend upon again which kind
of transaction or scenario u r running, check copy control
of order to billing check both settings header and item
especially pricing type tab.
Let me knw if u have any questions
Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Vikhroli Mumbai-400079
reach2muhammad@gmail.com
Is This Answer Correct ? | 2 Yes | 0 No |
What is the difference between make-to-order production with and without assembly processing?
In material master what are all the client views and plant views, pls answer this question thanks in advance
Who are called Superusers when it comes to training in SAP ?
what is the use of delivery and billing documents header and item
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
What is ‘consignment stock processes'?
In a material master what is the base unit?
How many tickets you have solved till date? can you please elaborate it with solutions?
how we can reduce the gap according to client requirement ?
What is variant in reporting?
what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue