Archive for the ‘Billing / Shipping’ Category

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. The condition records has a higher priority than the Customer Master. 4.6x Transaction VK32 Search for the All fields List Box and Choose Terms of payment The PayT field columns will appear next to the Material 3.0x Transaction V-51 Positon your […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. Sales Tax Determination OBQ1 – Maintain/Create Condition Type Double click on the Condition Type for more control OBQ3 – Tax Pricing Procedures OBQ2 – Tax Access Sequences OBBG – Assign Tax Country to calculation procedure OVK3 – Define the Customer Tax […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. Collective Billing Configuration steps:- transaction VD02 – Change Customers – tick Billing and filled in the Customer Code, Sales org., Distr.channel and Division then hit enter. Look for field name Inv.list sched. – you must filled in the Factory Calendar that […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. 4.6x VTFL – Check copy control rulesTarget Sourcee.g. Select F2 – Invoice LF DeliveryClick Iteme.g. Double click on Tan – Standard ItemCheck Data VBRK/VBRP – Copy rule number in use e.g. 900 VOFM – Creating a splitting ruleClick Data Transafer -> […]

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. Tested in 4.6x This will not have any affect on the sold-to-party price. If you want a payer based discount on invoice list only. This is what you will need to do: 1. Check out the pricing procedure RVAA01 and condition […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. How to configure Inter Company Billing INTERCOMPANY BILLING Business case: – Customer orders goods to company code/Sales organization A (Eg.4211/4211). Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. 1. What’s the difference between document type and billing document type? 2. What’s the use of the field ‘document type’ during definiation of billing type? What’s the effect if leave it blank / assign it with a document type? 3. Where […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. By: Mike Is there a way to run VFK3 in background? When I execute the transaction the “execute in background” option is greyed-out. If you would like to run it in background,you have to use the program RVFAKSPE instead of SDBLBDDL. […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. What is the difference between credit memo request and credit note and can we see the credit note in the system? Credit memo request will be created when you have to pay to the customer. (excess bill or damages or change […]

Categories: Billing / Shipping, SAP SD

ShippingSAP Shipping is an important part of the logistics chain in which guaranteed customer service and distribution planning support play major roles. Procedures to switched off ATP at delivery The simpliest way is to use tranaction OVZK and mark availability check off column for all the delivery item categories you areusing. or Another way is to use transaction OVZ9. For all the MRP checking group you are using, and checking […]

Categories: Billing / Shipping, SAP SD