while doing invoice split, i was getting a error:
No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF'
pls any one resolve this.
thanks in advance.
Answer / pitabash
Hi !
go to SPRO->logistic Execution->Shipping-> Deliveries-
>Subsequent Delivery Split->
You can find here these split profiles.
0001 Planning
0002 Shp. Cmpltn on the Load. Ramp
0003 Delivery Split - LE Components
0011 SPE Split Profile for Returns
Again select ur profile here and go to "per delivery type "
and make an entry for your delivery type with cope of any
existing. So error will not come again..
Hope it will help you.
Regards
Pitabash
L&T Bangalore
Is This Answer Correct ? | 5 Yes | 0 No |
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
What is the movement type you used in consignment process?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports
What does billing support mean and what are the effects of billing on the system?
what is the significance of sub-total in pricing procedure
i faced one question. when new configuration we do what is the logic behind there?
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
How do you determine the 'plant' in sales and distribution?
What are the customization settings in Copy control for canellation of an invoice.