on 05-08-2015 9:59 AM
Dear all,
I have one issue related to Intercompany invoice in Third party export sales.
We can't create Intercompany invoice because customer intercompany was not maintained. And I maintained already.
However, this solution is effected for next delivery only. With current delivery, we can't create inter-company invoice if we don't delete current delivery and re-create. But my customer don't want to delete delivery so we give solution to update several field in table LIKP include:VKOIV, VTWIV, SPAIV, KUNIV
however, while update these fields via SE16N I see error message "Emtry XXXX does not exist in T683 (check entry)"
Can you help me to solve the issue.
Many thanks,
Hai.
Dear all,
I've just found down some intercompany invoice at the time internal customer intercompany was not maintained. It make me confuse. Can we create intercompany invoice when internal customer has not yet been maintained?
Many Thanks,
Hai.
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Hi Hai
You can use this as a template for your case to make the one off correction to the fields of this delivery. You just fill in the blanks with the delivery number and the values that should be in the
*IV fields you need. You can test in in a production copy
Hope this helps you further
Kind regards
Brian
********
REPORT Z_LIKP.
TABLES: LIKP.
DATA: BEGIN OF XLIKP OCCURS 1.
INCLUDE STRUCTURE LIKP.
DATA: END OF XLIKP.
* Werte eingeben; Datenbankänderung, wenn DB_UPD <> blank
PARAMETERS: Del_Nr LIKE LIKP-VBELN OBLIGATORY DEFAULT '000????000',
DB_UPD(1) DEFAULT ' '.
Check not Del_Nr is initial.
* Positionsstatus in interne Tabelle schreiben und dort ändern
SELECT * FROM LIKP INTO TABLE XLIKP WHERE VBELN = Del_Nr.
LOOP AT XLIKP.
XLIKP-VKOIV = '???'.
XLIKP-VTWIV = '???'.
XLIKP-SPAIV = '???'.
XLIKP-KUNIV = '???'.
MODIFY XLIKP.
ENDLOOP.
* interne Tabelle auf Datenbank schreiben
IF DB_UPD = ' '.
WRITE: / 'no changes carried out for this document, set the DB_UPD flag to make changes to', Del_Nr.
ELSE.
UPDATE LIKP FROM TABLE XLIKP.
WRITE: / 'change executed for', Del_Nr.
ENDIF.
*******
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Hi ,
Are you trying to determine Pricing at Delivery level?
Normally T683 is table for Pricing procedure. Can you check what does XXX means in "Emtry XXXX does not exist in T683 (check entry)" Do you see value for XXX ?
thanks
santosh
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Hi Hai,
Normally SE16 manually correction for this kind of issue will not be possible.
SAP provide one PILOT note with Z-report which will help to fix such inconsistency.
So please consider creating a new incident in component LE-SHP-DL, and SAP will analyze
the issue in detail and decide to release the pilot note to you.
Best Regards,
Tao
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