on 12-16-2008 2:25 PM
Dear experts, I would like to know if you can help me with this issue.
I made a bill with net pricing, then I made a Credit Note, because it do not have a material movement to get the NET volume. the credit note is create and calculated with the Gross Volume. How can I create a Credit or Debit note with the exact Net volumen of the Billing?
Example:
Bill:
Position UoM: L
Pricing UoM: L15
L: 1500
L15: 1350
Price: 10.
Billing price: 1350 *10 = 13.500
Credito Note:
Position UoM: L
Pricing UoM: L15
L: 1500
L15: 1500 (estandar conversion from the material master)
Credit note Price: 1500 * 10 = 13500
And I would like to have in the credit Note:
1350*10 = 13500
I Would really appreciate help in this issue.
Best Regards,
Hi
Please refer the Material document for correct valume for debit or credit document. you can check MB03 transaction to view the material document.
Ealse you can refer the transaction O3QCITEST which will convert the valume as per the requirment.
Thanks
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Hello Sebastian ,
The reason for the observed behavior is documented in the
Note # 949877 :
Previous notes mentioned below have extended the QCI support beyond
Invoice, to Debit memo, Credit memo, Debit memo request, Credit memo
Request.
The notes are:
647818
655916
666511
688377
843056
848884
852873
The present design of the solution doesnt support the QCI factors in
anything other than Delivery, Delivery note and Invoice. Extending to
other documents mentioned above has created issues not only in HPM, the
issues extended to MAP, EXGs. Moreover the support to credit memo, debit
memo does not include for additional pairs of CREDIT MEMO / DEBIT MEMO.
The notes mentioned above have introduced QCI support beyond invoice and
this is clearly not supported. There need to be wholistic approach which
includes, pricing, exchanges and other relavent components in IS-OIL
downstream solution.
Regards ,
Jerin Ipe John .
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