on 06-16-2014 4:33 AM
Dear everyone
I have a question about the reason for rejections in sales orders.
There is this field (OLI: source item open again) in the reason for rejection configuration, but
I am not sure what that means.
I saw some people are saying that this is related to CS module (ex. DP90), but I'm still not sure
what this field is used for...
Would you help me on this?
Thank you very much in advance!
Takashi
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Hi Takashi,
This is not only used for CS
this indicator plays a role in Resource related Billing which is used in Customer service, Project systems and CO
Basically this is useful for Debit memo request ( DR) using either DP90 ( customer service) or DP91 ( Project systems)
when you insert Reason for rejection which is activated for OLI flag in Debig memo request, system will allow you to create another Debit memo request which in standard not possible
hope this is useful
regards,
santosh
Dear vemuri sir
Thanks a lot For your answer
when you insert Reason for rejection which is activated for OLI flag in Debig memo request, system will allow you to create another Debit memo request which in standard not possible
I would like to know what is use of 2nd Debit memo please try to help me
Thanks a lot .. sorry for Interruption
hi venu,
unlike Sales and Distribution , Customer service and Project systems will create Debit memo for Billing customer for Time and Material Billing scenario
Time and Material is used to Bill for what ever Labor time used and Material consumed in terms of Actual data. So if you have created Debit memo for Labor confirmed time and later for Material
Normally customer will accept, but some cases customers will ask for consolidated Billing which includes both Time and Material
in that case, you will Update First debit memo with RoR and create a new Debit memo
system will allow for it with that indicator set (OLI) in RoR configuration
and if there are any corrections required in Debit memo, you will go with second Debit memo
Note:- this scenarios useful for Customer service and Project systems
thanks
santosh
I read many topics about this but no one make me sure for this flag what is doing !!!
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Dear Lakshmipathi G sir
Please tell me in which business process we can crate 2 Debit memos For single document please
Tell me i have checked your valuable link but in this i am not able to find Business logic
Thanks a lot sir
Dear Venu
as you are aware business will create debit memo in case of of less pricing.
Let us take one scenario--the actual cost is 10Rs but you priced only 9Rs on 10th of April in your bill--so debit memo can be raised--at this junction you applied reason for rejection with OLI active..
But government has ordered business(or management has taken a decision)to increase the price from 1st of April to 11Rs..So need to raise one more debit memo will be allowed in this case..
Hope this helps..
Phanikumar
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