Search found 1722 matches

by Frank Lai
Thu May 14, 2015 8:22 am
Forum: ABAP
Topic: Query/SQ01 Total amount by Invoice
Replies: 3
Views: 2446

Re: Query/SQ01 Total amount by Invoice

Hi OK, if you just want to invoice total amounts, you probably only want the amounts that are posted to you customer's account in the AR sub-ledger which means you only want account type (BSEG-KOART) = 'D'. Also pay attention to the debit/credit indicator (BSEG-SHKZG). The tax amounts are in BSEG in...
by Frank Lai
Thu May 14, 2015 7:49 am
Forum: Logistics MM
Topic: Procure Customer Stock ( Item Category C )
Replies: 2
Views: 2486

Re: Procure Customer Stock ( Item Category C )

Hi Item category C is part of IS A&D which explains why you don't see it in standard ECC. Two suggestions: 1. Maybe using consignment ( special stock K) to receive mateial 2. Maybe using sales order stock ( Special stock E). This one starts with a sales order where you list the materials that the cu...
by Frank Lai
Tue Apr 21, 2015 11:14 am
Forum: ABAP
Topic: Query/SQ01 Total amount by Invoice
Replies: 3
Views: 2446

Re: Query/SQ01 Total amount by Invoice

Hi Not sure why you want to start with BSEG if you are trying to get invoice totals. Suggest you consider either table VBRK or logical database VFV ( Unless you have invoices that by pass SD and goes directly into FI such as agency business documents). If you must use BSEG then you must also include...
by Frank Lai
Tue Apr 21, 2015 9:37 am
Forum: Logistics SD
Topic: LIS - Gross Order, Gross sales, Gross Return
Replies: 2
Views: 2871

Re: LIS - Gross Order, Gross sales, Gross Return

Hi SAP typically define gross order value as the price before surcharges and discounts are applied. If you have a look at one of their standard pricing procedures you will see that. When it comes to the key figure gross order on SIS. You control what goes into this key figure by SIS update rule conf...
by Frank Lai
Thu Apr 09, 2015 8:17 am
Forum: Logistics SD
Topic: SO - 2 Line Item automatically appears
Replies: 2
Views: 2300

Re: SO - 2 Line Item automatically appears

Oops, should read more carefully. I missed the g in gATP. Looks like you are using APO and me not knowing much about APO means that my comments about schedule line, ATP and transfer of requirements you can ignore. As to where in config to find trigger of second it is still in item catefory determina...
by Frank Lai
Thu Apr 09, 2015 8:09 am
Forum: Logistics SD
Topic: Sales and Return in LIS Reports
Replies: 1
Views: 1940

Re: Sales and Return in LIS Reports

Hi

The reports all use data in S001, so the information is captured. Your problem maybe that when you run MC+E, SAP's standard display only shows the gross sales and invoice columns. Go and click the icon that is select key figures and bring in the retrns and you will see them.

Frank
by Frank Lai
Thu Apr 09, 2015 7:52 am
Forum: Logistics SD
Topic: SO - 2 Line Item automatically appears
Replies: 2
Views: 2300

Re: SO - 2 Line Item automatically appears

Hi Your second line comes from material determination AKA product selection. Seems kind of pointless that someone created a material determination record that with the same material. The config is in item category determination ( T184) where you should see an entry for your order type, item category...
by Frank Lai
Wed Apr 01, 2015 9:21 am
Forum: Logistics MM
Topic: Defaulting Value 0001 for Storage location for EP in MRP2
Replies: 2
Views: 2364

Re: Defaulting Value 0001 for Storage location for EP in MRP2

Hi If you want to default 0001 for EP SLOC without exception when creating MM01, you may want to consider creating transaction/screen variant via SHD0 and assign 0001 to EP SLOC and mark with content. Then set the transaction/screen variant as the standard and it will show up with 0001 as the defaul...
by Frank Lai
Wed Apr 01, 2015 8:31 am
Forum: Logistics SD
Topic: How to Complete Billing status on VFX3
Replies: 2
Views: 3294

Re: How to Complete Billing status on VFX3

Hi What you need to do ( without ABAP coding ) is the following: 1. Cancel your invoice that is stuck in VFX3 by running VF11 and putting the billing doc numbers. This "complete" the invoices and they won't show up in VFX3 anymore. 2. Problem with invoice cancellation is that the delivery/deliveries...
by Frank Lai
Wed Mar 11, 2015 8:15 am
Forum: Logistics SD
Topic: sub total in calc. scheme w/o free line items
Replies: 1
Views: 1964

Re: sub total in calc. scheme w/o free line items

Hi I find your question a bit odd. Given that sub total assignments are freely configurable in the pricing procedure. All you have to do is decide on what should be added to form a subtotal and choose among subotal 1-6. Then put that number in you subtotal field assignment in you pricing procedure. ...
by Frank Lai
Thu Mar 05, 2015 2:04 pm
Forum: Logistics MM
Topic: Incoterm determination in PO
Replies: 8
Views: 11361

Re: Incoterm determination in PO

Hi Yes, inco term should first come from inforecord before vendor master. So not sure why the problem you described in 1 occurred. As to number 2, I am guessing that you also have a site specific inforecord which has a different incoterm defined. That explains why when you set the plant it changes. ...
by Frank Lai
Mon Feb 23, 2015 6:14 pm
Forum: Logistics SD
Topic: Any standard routine to copy Text on VTAF
Replies: 3
Views: 1729

Re: Any standard routine to copy Text on VTAF

Hi

A somewhat populate misconception. When you use an access sequence with VBBK at the test object. It works for billing doc to sales order as well ( if configured text determination correctly ).

Frank
by Frank Lai
Tue Feb 10, 2015 5:27 pm
Forum: Logistics SD
Topic: Any standard routine to copy Text on VTAF
Replies: 3
Views: 1729

Re: Any standard routine to copy Text on VTAF

Hi

Copy control config does not have influence on text copying. You do that in text determination configuration via VOTXN. That is where you control what text gets copied from one doc type and another.

Frank
by Frank Lai
Mon Jan 26, 2015 12:48 pm
Forum: Logistics MM
Topic: Material price condtion type in Priicng
Replies: 1
Views: 1317

Re: Material price condtion type in Priicng

Hi Standard condition type P101 will get you the inventory value of the plant and material in question. However, you cannot simply insert it into your pricing schema because both PB00 and P101 are defined as condition class prices. Only the last one encountered will be active. Suggest you do this: 1...
by Frank Lai
Mon Jan 26, 2015 12:33 pm
Forum: Logistics MM
Topic: Difference among Transfer Order, Putaway & Post GR
Replies: 1
Views: 1254

Re: Difference among Transfer Order, Putaway & Post GR

These are basic transaction in MM and WM. Do go and read the online help and get an understanding what they are. After that, if you have specific questions then post them.

Frank