Search found 125 matches

by Jimj
Thu Mar 26, 2009 9:30 am
Forum: Logistics SD
Topic: Pricing
Replies: 3
Views: 817

Re: Pricing

Dear vinay427 You mention that you have created a routine to check order values before allowing something to happen in the Sales order process. I'm in a similar position whereby we don't want item lines to have relevant K030 discounts applied unless the total Sales Order value is above a certain amo...
by Jimj
Mon Mar 23, 2009 11:18 am
Forum: SAPscript/Smartforms
Topic: How SAPscript send embedded code to RightFax
Replies: 1
Views: 2266

Re: How SAPscript send embedded code to RightFax

Hi I don't know if you've fixed your problem yet. But in case you haven't here is what I setup a couple of years ago to fax Payment Advices out via Rightfax if a fax number is present in field reguh-ztlfx in the Vendor master file (if no fax number present, they print as normal). They are scheduled ...
by Jimj
Fri Feb 20, 2009 10:22 am
Forum: ABAP
Topic: Cancel Discounts on Sales Order based on Order value
Replies: 0
Views: 492

Cancel Discounts on Sales Order based on Order value

We spend a lot of time and effort checking Acknowledgements for invalid entries etc. - notably when discounts have been allowed when the Sales Order total value is too low. If we could remove this problem, we could actually end up emailing them out rather than normal mail. I've been checking the Con...
by Jimj
Fri Dec 05, 2008 8:37 am
Forum: Logistics SD
Topic: Moving field on Sales Order entry screen
Replies: 3
Views: 1480

Moving field on Sales Order entry screen

We use the usage Indicator field (VBAK-ABRVW) on Sales Order entry/change screen via GoTo --> Header --> Sales in analysis reporting of sales orders. The problem is that during entry/change it is easy to forget to do that when required. We use Variant config and after entering all the requirements t...
by Jimj
Thu Mar 06, 2008 5:32 am
Forum: Logistics MM
Topic: To set batch management on non batch material
Replies: 3
Views: 610

Thanks for the info in this note as I am in the process of implementing Batch Management against a set of our existing items. I've setup auto batch determination at Delivery level and it works. Then I hit the existing stock problem and by following the "delete stock, re-add stock" concept mentioned ...
by Jimj
Thu Jan 03, 2008 11:51 am
Forum: Logistics SD
Topic: Add new button to Sales Order main screen
Replies: 0
Views: 651

Add new button to Sales Order main screen

Hi We are now selling a new set of products all of which will need a billing plan created at Order level. Is there a way of putting the Billing plan option on the main Order entry screen as opposed to having to get there via GoTo --> Header --> Billing Plan I have checked various places but cannot f...
by Jimj
Fri Jun 15, 2007 8:18 am
Forum: Logistics SD
Topic: Email order confirmation to user who created it?
Replies: 5
Views: 2572

Hi Folks, Just in case this is still outstanding, we email a PDF of the acknowledgement to the creator/changer user each time an order is saved/printed. Currently, this is not really used so yes, we still print them as well for "checking and mailing purposes" but we do not email them to customers - ...
by Jimj
Wed Apr 25, 2007 10:52 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

Hi Baz, For the first time yesterday, the Help Line lady tried to be helpful. She suggested attaching it to an email going to the Helpdesk email id. But that is a generic recipient. However, the only reply you get to them no matter what the problem is, is to go and call the Help line and from there ...
by Jimj
Wed Apr 25, 2007 10:20 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

Thanks, Matt We are on 4.7R1 and Business Connector was something we apparently checked and gave up on for some reason not long after we first installed in 1999 before I arrived. I must admit I've just about given up on the simple upload of that GFF file created in RFIDYYWT that I thought would happ...
by Jimj
Mon Apr 23, 2007 8:53 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

Hi Folks, re the file sending to HMRC.. I've just been re-reading this topic and have obviously picked up on the use of XI. We don't use this and have no plan at all to use it. Is this the only way to send the file created from RFIDYYWT to HMRC?? I believed that the Internet connection would somehow...
by Jimj
Fri Apr 20, 2007 10:05 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

Just had latest conversation with Help line (Option 6) re how to send the file I have created to HMRC via the Internet and not EDI. Apparently it is up to SAP to tell me how to make the connection to HMRC and quote "it should be built in to the third party s/w and I cannot tell you how to do that" u...
by Jimj
Fri Apr 13, 2007 8:56 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

Hi Sloan, The main difference between types is that a trader (company) needs the trading name entered via the X40 button of Communication Section (see page 10 of the Legal Changes Implementation guide). This is not entered for a Personal subbie. Their name has to be in Name1 (no blanks allowed) & Na...
by Jimj
Fri Apr 13, 2007 7:27 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

Thanks, Baz, I'll get that checked next week - I am doing the SAP landscape h/w update this weekend starting at 3:31 today after we finish for the week.

Cheers
by Jimj
Fri Apr 13, 2007 6:54 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

No, Baz, the file will be created locally via RFIDYYWT as per testing and then I am still waiting for the instructions or whatever for the exact means of getting it to the HMRC.
by Jimj
Fri Apr 13, 2007 6:27 am
Forum: Financials
Topic: Note 157009 - Construction Industry Scheme (CIS) UK
Replies: 77
Views: 20679

CIS hasn't finished you, has it Baz?? Anyway, as CIS300 is now live has anyone managed to send a file yet for testing? I am still checking the print layout on the Payment Advice side for the weekly payments. We used Name1 as the main name field for both types of subbie. But now with the SAP checks f...