Posted by
Sap Land
Monday 30 May 2011
23:39
Hi,
If this is the case, you might consider using the "DIEN" material type for your procurement against which standard GR will be posted.
Cheers,
HT
| | | ---------------Original Message---------------
From: b_kayras
Sent: Monday, May 30, 2011 10:41 AM
Subject: DCGR & DCIn not created in invoice for PO
we have recently upgraded system with EHP4 and Unicode. When Service
Entry Sheet and Invoice is created for Purchase Order with delivery
Cost pricing condition, DCGR (Delivery Cost Goods Receipt) and DCIn
(Delivery Cost invoice) documents are not created.
Below is the step by step information for reproducing the error:
1. Create PO transaction code ME21N: (Attached Screen1.jpg Sample PO
Number: 4200020653)
a. Select "Framework Order" order type.
b. Enter Vendor: 101520
Purchasing Organization: PPL
Purchasing Group: S23
Company Code: PPL
Account Assignment Category: K
Item Category: D
Short Text: Test
Material Group: SV1
Plant: PPL
Storage Location: 12
c. Enter Service Details;
Short Text: Test
Quantity: 1
Unit: EA
Gross Price: 100
GL Account: 900102053
Cost Center: 100100002
d. Enter Validity start: 23.08.2010
Validity End: 23.10.2010
e. Enter Condition Code: SED
Amount: 1 %
2. Release PO Transaction code ME29N, Release Code "SV".
3. Create service Entry Sheet, transaction code ML81N:
a. Select service
b. Click release flag to release the Service Entry Sheet and
save.
4. Check Purchase order history, transaction code ME23N.DCGR document
for condition code SED which was entered in Purchase Order is not
appearing. The delivery cost (1 % which was entered in PO) in the
accounting document is not appearing. Only 100 RS is appearing which is
the gross price, 1% condition value is not appearing. (Refer Screen
2.jpg)
5. Create Invoice transaction code MIRO, no delivery cost invoice is
appearing.
I hope you understand the problem, this was working fine before the
upgrade, we have recently upgraded our system to EHP4 and Unicode.
Thanks |
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