Answer / susanta

1.If you are facing a problem with duplicate customer
purchase order as your company
does not allow a same customer purchase order with the same
sales order type.
Moderate
Ans. You can activate the check for duplicate purchase
order with "VOV8".
In the General Control Section, look for the field Check
Purchase Order No and put in "A".
2. If I enter more than 8 items in a sales order and those
items get copied into delivery
doc then to billing doc. But our client want to restrict
number of items to 8 (max) in
an invoice. Difficult
Ans. You can restrict delivery with delivery tolerance,
thereby causing invoicing of the desired.
or

Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing
Documents>>>Country-specific features>>>Maintain Maximum
No. of Billing Items.

This is where you can define a maximum number of items
allowed for all billing documents within a given sales
organization.

However, maintaining data here is not enough alone to bring
about a billing split by number of billing items.

You must also go to copying control for order/delivery to
billing document at item level under "Data VBRK/VBRP" and
maintain routine 006 "individual invoice limited" or a
similar routine that accesses the data maintained
here.

Third party sale?

3 Answers  

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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what is "order fulfillment" in SAP SD functional context?

4 Answers  

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Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?

1 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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What is a 'sales order'?

0 Answers  

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Basic elements of condition technique?

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Which tool used in SAP Implementation

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CAN YOU DELETE AN ORDER ?

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

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