How billing document is assigned to the NLCC Delivery type?
Answers were Sorted based on User's Feedback
Answer / pitabash
Hi the there is a default order type ( DL) assigned in
delivery type NLCC,
So with that order type ( DL) you can find the Inter company
billing type IV assigned.
Where the system will get the billing document IV for the
delivery type.
Hope it will help you.
Thanks
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / iqbal ahmad
KIindy do the following
1. Copy control configuration can be done in t code VTFL as below
Target Bill. Type "IV " From Delivery Type "NLCC"
IC Billing Cross company
Copying requirements 014 Hdr dlv.rel.IC bill.
Determ.export data A
Allocation number
Reference number
Copy item number tick
Item category NLC
Copying requirements 018 DlvReltdItemW/oOrdIB Billing quantity B
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type B
PricingExchRate type
Cumulate cost
Price source
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / azeemsap9
In define order type for Intercompany billing, billing type IV is assigned to NLCC Delivery type.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / mks
Try T.code VTFL (copy control from delivery to billing)
Assign Billing type IV(intercompany billing) to NLCC
(Replen.Cross-company)
Is This Answer Correct ? | 1 Yes | 1 No |
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...
Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
What is the Function of item category group?
What is Group condition?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is meaning of Pricing Date in Sales Order?
what is consignment stock process?
How pricing procedure is determined in Stock Transfer?