Interested to Buy Any Domain ? << Click Here >> for more details...
Criteria for splitting Billing at Header level & at Item
level Explain...
- 10 Answers
- 16931 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi Gopali
Your answer is correct to an extent but the only thing i
differ is that it is not copy control that you use . as
copyu controll is used for copying the data from order to
order or order to dleivery or oder to billing
The question is on what makes it diffrent.
The document flow of data makes it is differmen
go to se 16 and there u give the table like vbak; vbap;
lips; lipk; vbrk; vbrp . vetp etc .
This in turn is contolled by routines wihc are shorth sub
prormmes to contorl the flow of data during procing
andcondtion techniques
So one can say that it is done through pricingand
condtion techniques that the data is segregated
Any thing beter . Please advice
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Are there any user exits or any other way to include new fields in the sales order va01?
Define credit control area (t014)?
Differentiate between shipping point and loading point.
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How do you control entry possibility of condition values at order through condition type settings?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is sales office? How do you set up sales office?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Difference between business sale cycle nd customer sale cycles?
Can anyone have any experience with the fashion version of it?
From which documents can you create a performa invoice?
What is an option by which we can run all the sessions in a batch simultaneously?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Where in the sale order would you enter the serial numbers for material?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
