problems.......

[Former Member]

Dear Friends

How would you determine an output procedure other than the condition types? (Alternative method)

How can we assign one credit limit to two customers?

What is the functionality of negative posting in Billing document?

What is Lump sum payment?

What is the difference between incomplete order and backorder processing?

With regards

Sankalp Singhai

[Former Member · Accepted solution]

How can we assign one credit limit to two customers?

in tcode FD32

What is Lump sum payment?

A lump sum payment is a special condition which does not depend on sales volume but on a promotional performance such as a front of store display or a local advertisement.

The following points must be considered:

Creating a Lump Sum Condition Record

You create a lump sum condition record within a rebate agreement following the same procedure used to create other rebate conditions. When the system asks you for the condition type, you select the condition type for lump sum.

The system will not display the Accruals rate field since the record does not depend on sales volume.

Posting Accruals for a Lump Sum Payment

Since no volume may occur for the condition record, using the accruals rate to build accruals is not sufficient. You will have to post accruals for lump sums manually.

When you post accruals manually, you can determine the exact time when accruals should be posted and which amount. You can post the accruals immediately when the rebate agreement is created or later. For example, you may wish to post accruals once it has been confirmed that the customer actually did the promotional performance agreed upon.

Paying a Lump Sum

Lump sums can be settled:

• with the partial settlement carried out during the rebate agreement period

• with the final settlement carried out at the end of the rebate agreement period

What is the difference between incomplete order and backorder processing?

With the backorder processing function, you can process materials for which there are missing quantities.

In this process, you can commit requirements up to the amount of the current ATP quantity or you can re-allocate quantities that have already been committed.

You can display all incomplete sales documents or only a certain type of incomplete sales document, such as incomplete orders.

You can choose the degree of incompletion in this list when you create it. For example, you can only display incomplete orders for further delivery processing

You can use the list to complete the data. Select the sales documents from the list that you would like to change and choose Goto ® Edit incompletio

for example, to only show those orders which are not complete for further delivery processing, select the field Delivery.

[Former Member]

Hi Sankalp

How would you determine an output procedure other than the condition types? (Alternative method) ?

Based on Customer Mater

What is the difference between incomplete order and backorder processing?

Backorder Processing

Backorder processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material “A” but the entire quantity of A is committed to another customer “B” via earlier sales orders and this is where BACKORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.

OMIH - Checking rule for updating backorders

OPJL - Define new checking rule

OPJJ - Define scope of check

V_RA – Backorder Processing

Data selection:-

Sold-to-party Customer code Mandatory

Sales Organization Mandatory

Distribution Channel Mandatory

Division Mandatory

Changed confirmed quantity :-

Tick the material you want to changed and click the Backorder button

Confirmed quantity that still can be changed are highlighted.

V.15 – Backorder List

Sales Organization Mandatory

Distribution Channel Mandatory

Division Mandatory

Incomplete order:

when u r getting error like that, try to save that document, u will get a pop up that your document is incomplete, would you like to save or edit or cancel.

select edit option, where u have missed out, it shows that option, u complete those requirements, ur document will be automatically saved without errors.

Reward points pls.

Regards,

Govind.

[bcrao]

negative posting will be like--after posting billing doc-

system debit in customer a/c, and after receiving payment we show as credit by maintaining in credit column

in case of negative posting all entries are in debit column only i.e customer payments are shown as debit entries only with negtive sign.

for this we have activate/set in company code andbilling type