on 09-21-2015 2:27 PM
Dear Friends,
Cash sales order is created with immediate delivery. Invoice is created with ref to SO. PGI can be reversed after the invoice in this case. I want to avoid this situation. What can be done.
Regards,
Aju Joseph
Thanks to all your suggestions.
I think above is sap standard for cash sales and i can find it from sap notes as follows.
"Order type CS is used for cash sales. It has its own output type RD03 which allows you to print an invoice (receipt) from the order.
The actual billing document can be created later after goods issue has been posted.To do this, use billing document type CS. Type CS is configured as follows:
order-related billing
no output determination, as this has already been carried out in the order
no new price determination, as the pricing should not differ from the printed invoice
posting in FI is made to a cash settlement account, not to the customer
billing type SV is used for cancellations in cash sales"
I will try to get the requirement done as suggested by Veselina Peykova
Any other suggestions?
Regards,
Aju Joseph
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Hi
Instead of going for ABAP check why don't you control this with authorization access?
In most of the companies storage location for cash sales is different from others. If this is same in your case you can control this by not giving authorization of 602 movement type to the users for that store.
If possible movement type for cash sales could be different.
Shipping point could be different.
Check it with this perspective and see if anything can be done in standard to control this.
Thank$
With the authorization restriction the users will not be able to reverse the goods issue for cash sales - no matter if there is a billing document or not. Well... wait... considering that you take these precautions because somebody already made a mistake by choosing the wrong document for reversal, this is actually a good thing, right?
Somebody who is on shift should have authorization for billing document cancellation for cash sales (at least the key user, who is usually also their supervisor). Imagine that because of incorrect master data the accounting document was not generated.
Regarding VL09 authorizations - normally only the key users should get that (not just for cash sales process, but for all delivery types).
Aju,
By describing the standard cash sale process in this thread, you have made this thread a good learning for the community! Please explain why your client is not following the standard process of creating the invoice after PGI (pgi being a requirement that is checked, to continue with creating the invoice).
Also, what are the timelines, after how many hours/days of creation of order, a bill is created, PGI is done etc.?
TW
Aju,
If the quantity in the bill is taken from the quantity in the order, then what is the need for business to reverse the PGI? Delivery and PGI quantity are just "formality" to reduce the stock, most important thing is that these quantities (in delivery and pgi) should be the same as that in the order.
TW
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You can try to add your checks in MV50AFZ1 - userexit_save_document_prepare, or even better, check with your developer the available dynamic enhancement points in RVV50L09 - he will be able to estimate which option is more efficient.
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The standard functionality is you cannot cancel a document if subsequent document is there. In your case, since there is no subsequent document (since you have generated invoice with reference to sale order) for delivery, system will allow you to cancel. May be can you explain what is the business process to have order related billing when PGI is needed.
G. Lakshmipathi
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Hello Aju,
Are you trying to say that the PGI can be reversed even if the Invoice has been created and not cancelled?
If yes, can you brief me the business process and why this is needed?
Thanks,
Suman$
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