We know that routine sometimes needed especially when we talk about pricing. To have different calculation or certain modification and logic, it is common to have a routine in used in ECC. But how it can be done in S4HC, sounds possible, yeah! Your next question must be, is it the same method as if… Read More Implement Pricing Routine in S/4HC
Reference: 1. http://wiki.sdn.sap.com/wiki/display/SD/Batch+items+in+billing+document 2. SAP Note: sapnote_77414 Billing During Batch Split Requirement from user is materials are handled in batches, delivery using batch split but in billing the batch items are not desired to be appeared in the billing document.
Tax that is charged at the beginning of the payment flow in some countries. Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer… Read More Withholding Tax for PPH 23 Calculation from SD (country Indonesia)
Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.
Like another sales order document, quotation document is also have rejection feature that applied in line items. Due to cancel the process of this quotation into sales order, the field reason rejection is able to be used to handle this requirement. By choosing one reason in this field, you might think that this item is… Read More Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order