on 09-11-2009 10:24 AM
Hi Team,
I created one service contract and then did invoicing ,then after i set up output determination and is working fine but when i raise credit meno against the invoice genetrated against contract and in this case output determination is not working fine
Please any one help to it find the solution is there any setting in sd pricing
Hi subhashish,
check following point s while analysing the error
1. verify whether CRMEMO has incomplete feilds.
2. check whether it has gone to accounting [....check accounting document] if not, release to account (VF02 --> Flag)manually.
3. goto IMG>SD>BF>Output>billling-->
a. check Cr memo has output procedure.
b. check condition respective type has a form added.
c. check whether vv31 maintaind for that output condition type
if it is correct upto step b., then goto VF02, biiling doc ENTER
goto >header>output
type condition type,medium,partner fn, comm method
enter save.
now try output from VF03, invoice number,
Billing document--> issue output to.......
Hope this will solve.
Satya.SCM
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you will maintain the billing type against Ouput type in VV31.
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you will maintain the billing type against Ouput type in VV31.
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Hi,
Make sure that you have assigned the output determination procedure to credit memo (biling type) in VOFA or in V/25, also enter output type for the same and check again.
Kindly post your feedback
regards,
Sagar
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Hi
First thing; please let us know your requirement clearly.
second thing, have you set up output determination for your credit note?
check and confrim.
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