on 10-04-2011 8:35 AM
Hi sd guys,
I am having a problem in BILLING OUT OUT
ACTUALLY CASE IS :
when i am going for a debit memo with reference to sales order the line items are 4 but in billing document also showing 4 but in the out put i am having a problem like this
in the billing document is like this :
line item material quantity price
01 100 10 1000
02 110 10 1200
03 110 07 700
04 120 07 800
but in the out put out is not same as in the billing document
here is the example for this call:
line item material quantity price
01 100 10 1000
02 110 10 1200
03 110 07 000
04 120 07 800
In the out put its is showing like this but in the billing document it is showing currently
can u plz give me a valuable suggestions
regards,
siva
Dear matturushiva,
This is not problem with configuration what you have done.
This is only the program what your technical consultants have done.
Give the functional specification to ABAPER that fetch the material price from KONV table.
Hope this will help you
Please revert if you have any further clarifications
Thanks&Regards
Raghu.k
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problem in technical setting, talk to your technical consultant.
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Dear sap sd guys,
tahnks for ur support
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Hello,
This is a clear case of some issue in Billing Output - Smartform ABAP code. There is no problem in your Functional settings.
Just take up this matter with your ABAPers & they can find the cause of this issue in no time.
Hope this helps,
Thanks,
Jignesh Mehta
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Hello
For this you need to take assistance of ABAPer in your team.
Let them review the form for the output and pin-point the cause of the missing value in output.
Regards
JP
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