How to add condition types in delivery and copy to invoice in this case? I see that price source is A in copy control which is from purchase order. So if I need to add condion types in the delivery and copy it from there to invoice how to do that?
Are you sure about Supplying plant required sales area and receive plant required internal customer because we already assign the supply plant sales are to plant in defination part
100% sales area assign to supplying plant and internal customer assign to receiving plant. What ever sales area assigned to supplying plant you can do delivery from that sales area and supplying plant
Voice is not stable it increases and reduces now and then. You might need to make sure where you place your mic and maintain a constant distance from it.
Hi ,sir i have configured but in vf01 Profarma invoice I am getting error as item is not relevant for billing . In vov7 I checked billing Relevance is "D" in copy control f8-NL IT showing b. Me21n shipping tab is coming delivery getting created
@@avrc999 checked sir, header level copy requirement is 010, and item also same 010 and Data VBRK/VBRP IS 0001 INVOICE SPLIT an Bill quantity is b , pricing type is B. NO LUCK GETTING SAME ERROR ITEM IS NOT RELEVANT FOR PRICE
Great video. Really helpful.
Thank you for giving valuable information
Thank you👍🏼
Super.... that's very nice explanation
Hi sir,
Your videos are very helpful to me and everyone in real time 🙌🏻🙌🏻🙌🏻.thank you for making these videos😇🙌🏻
Thank you so much sir
I have one doubt ,while creating purchase order in shipping tab,how to change division.from 00 to 20.
configuration starts from 9:27
How to add condition types in delivery and copy to invoice in this case? I see that price source is A in copy control which is from purchase order. So if I need to add condion types in the delivery and copy it from there to invoice how to do that?
How can we find purchase order numbers if we have sales order numbers?
Hello sirs. I haves but 1 question. How do we track the INTRANSIT inventury please in the stocke order?
How to delete or cancle the STO derived from zsd_sto_road? Any tcode to reverse this STO?
Hello sir Just want to know sto 2 & intracompany sto same
Good explanation
#thesapconsultant
Actually the division is 20 but it automatically picks 00
How to check STO .summary
I am enable to add picked quantity in vl02n
sir i n my SAP I didnt get UB STO option ME21N how to find it plse tell me sir....TQ
Please show accounting entries also
Are you sure about Supplying plant required sales area and receive plant required internal customer because we already assign the supply plant sales are to plant in defination part
100% sales area assign to supplying plant and internal customer assign to receiving plant. What ever sales area assigned to supplying plant you can do delivery from that sales area and supplying plant
Is it possible to get a job for career gap students
sir in my after vl10b Delivery, purchase order History not shown in PO....what is the reason tell me sir please
Plse reply sir😀
shipping tab is not comming
Voice is not stable it increases and reduces now and then.
You might need to make sure where you place your mic and maintain a constant distance from it.
Can you explain why 3000 is taken as purchasing org when then receiving plant is 3200?? Purchasing org should be 3200 only .
Plant 3200 assigned with 3000 purchasing org
in Intra STO case if the both plants have deferent GST number then how you will consider proforma Invoice Please let me know Sir
If user want Original invoice you can maintain copying controls.
vl10B delivery has not happing sir.....what is the reason please tell me kindly....
Check delivery schedule date in me22n item level
Hi ,sir i have configured but in vf01 Profarma invoice I am getting error as item is not relevant for billing . In vov7 I checked billing Relevance is "D" in copy control f8-NL IT showing b. Me21n shipping tab is coming delivery getting created
Check vela requirement field in header and Item level. May be it is wrongly maintained
@@avrc999 checked sir, header level copy requirement is 010, and item also same 010 and Data VBRK/VBRP IS 0001 INVOICE SPLIT an Bill quantity is b , pricing type is B. NO LUCK GETTING SAME ERROR ITEM IS NOT RELEVANT FOR PRICE
How u maintained same requirement in item and header. That is the issue. Change it
@@avrc999sir, shall I maintain" 9"in header level. Correct sir
Amazing sir, appreciate you sir
Poor quality video with low sound, nothing to understand
You may increase fixed quality in Your device
Good video