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RE:[sap-log-sd] Condition type Setup

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Posted by wnash7658 (SAP Specialist and Leader)
on Aug 22 at 10:35 PM
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Hello,

I think the MIRO invoice is checking that there is no SD invoice assigned yet through the document flow. It is expecting that MIRO is done first and these are then the costs for the SD billing.

Also check OSS Note 414742 - Error F5 512 during the billing document update. It may assist you, it is a change to the logic via program RV60BFZA. In the note it explains a further freight invoice is received later on after the SD billing has been completed. But note, the OSS note does say the MIRO invoice for main costs was completed before the SD invoice.

Lastly, since this is inter-company:
a). Wait till the MM MIRO invoice arrives before doing the cross company invoice
b). It seems via TAB you receive the stock, then ask the vendor to ship the invoice at the same time. Maybe you have end of month billing setup with the vendor.

Regards

Waza



---------------Original Message---------------
From: uvgenuine
Sent: Thursday, August 19, 2010 2:10 PM
Subject: Condition type Setup

> Hi,
>
> A customised condition type and pricing is used for intercompany orders. We have customised condition type YPR0 for intercompany price and it is setup with condition category as 'G' -Internal price(KNTYP as 'G'). In pricing procedure the YPR0 is setup as non statistical condition type.
>
> As per SAp standard, condition type setup as 'G' must be statistical and requirement must be 4 in pricing procedure.But we dont have this setup in our system.
>
> This causes problems in 3rd party MIRO invoicing.
> So we are planning to chnage the condition type YPR0 - (condition catg from 'G' - Inside sales to 'T' - moving cost) . Could you please advise the implications of changing this condition category?
>
> Thanks in advance for your help.

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