About phanikumar_v3

phanikumar_v3 · 05-07-2018

Dear All There are couple of issues found with J_1IG_INV. Being a Standard Tcode -Here we are noting down the issues we found... Output of this report is coming without considering the Input plants... O...

phanikumar_v3 · 03-12-2018

Dear All We all knows that there is a MIGO-Inbound invoice process which was introduced as per GST law-But this Tcode J_1IG_INV is having a serious performance issue.. Even after giving the right supply plant, receiving plant, all the required da...

phanikumar_v3 · 02-12-2018

Dear Jurgen While checking my Followed activities from my ID-i am going to Goods and Services Tax (GST India) here i found the thread- https://answers.sap.com/questions/340887/reconcillation-of-job-work-challan-after-gst-b but while clicki...

phanikumar_v3 · 01-03-2017

Dear AllI need your guidance in coming out of this issue.Please suggest.Recently we updated our PRD system with some patch updations & Sybase update.we moved from Sybase version 15.7.0.101 to 16.0.02.03 & we moved from support package SAPKH60504 to S...

phanikumar_v3 · 10-27-2016

Dear AllAs we are aware -we can check the Open orders/POs/PRs in CO09 report.But- if a delivery contains more than 100 line items -User is feeling little difficulty in finding Single material/Plant wise availability.Can we have an option of Multiple ...

phanikumar_v3

hope you already tried the below path for the determining the dates? Pl check(SPRO>>SD>>Sales>sales Documents>contracts>>Contract data>>Define rules for determining dates)In addition, when do you recommend to use a billing plan in a contract and when...

phanikumar_v3

just a thought.Maintain two condition types each carries 10% each(Ex ZXX1,ZXX2)after adding these two condition types in pricing procedure mark the first ZXX1 with requirement routine 23/24 (only in billing document)you can also try ZXX2 with require...

phanikumar_v3

Caution: Before trying/running any program in production system-try in test systems first.

phanikumar_v3

This is awkward-as the sales order itself doesnt exists in SAP system..is this order exists in VBUK/VBUP/VBAK/VBAP/VBEP tables-Please check(Tcode SE16n)similar thread-it may help:https://community.sap.com/t5/enterprise-resource-planning-q-a/consisten...

phanikumar_v3

Seems some custom logic in your output type driver program causing this..Do you have any previous delivery outputs for the same sales org which were successfully & compare the difference(you can check in NAST table for such examples)

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J_1IG_INV(MIGO Inbound Invoice) issues

MIGO Inbound Invoice(J_1IG_INV) Performance issues

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CO09 for multiple materials

Re: Billing date determination in billing plan

Re: Discount Value Should be reduced when moving from sal...

Re: Sales order approval pending in work items but sales...

Re: Sales order approval pending in work items but sales...

Re: Error determining sending country - Delivery Output I...