Hi SAP gurus,
We are facing many problems using VF31F T-CODE.
When using repeat mode, we are unable to debug the program.
Also, many messages are being sent using the repeat mode. For example: when running repeat mode many times, many spool re...
Hi SAP gurus,
I have created a contract with a billing plan in GUI.
However, in Fiori when I enter the App, I cannot create documents with my document type or see the documents created. Is there a configuration that is missing?
Thanks,
Max ...
Hi Sap gurus,
We are in a scenario in which SAP TM will do the settlement of forwarding orders.
This generates billing documents in SAP ERP (SD).
For tax calculation reasons, it is important for us to have the region of the origin and th...
Hi SAP gurus,
I am in a project where SAP ERP and SAP TM (Transportation Management) are being implemented. As I was looking for documentation about SAP ERP and TMS integration, I found that TM could create SD billing documents based on a...
Hi SAP gurus,
We are implementing the extended rebate processing solution, which creates a billing document with no reference to a sales document. However, at the moment of creating the credit memo, certain tax conditions can not get determinied. ...
Hi Sanket, You can set a billing block in the document type in T-CODE VOV8 so that when the document is created it will be blocked for billing.Then, users could manually remove the billing block and create the billing documents 90 days after.Also thi...
Hi Magnus, You can create an specific customer group for your customer.Then in OPD you can add Customer Group (KNVV-KDGRP) to your decision table.Regards.
Hi, There is not enought information to analyse the problem.Check the configuration of the condition type in T-CODE V/06 and the copy control in T-CODE VTAA.Also check the pricing condition record validity dates.Regards, Max Isoba.
