About former_member187652

former_member187652 · 03-21-2015

Hi Guruswe recently assigned company code A from Credit control area 001 to 002, then we did f.28 and RVKRED77 on customer ABC. however, for some reason when we check the exposure in FD33 with CCA 001, it is still showing an open delivery which belon...

former_member187652 · 04-29-2014

Dear Experts:I came across a issue regarding print options when issuing output from the billing document. my first question is, this default print options seems to be coming from my output record as for print immediately option. where does Recipient ...

former_member187652 · 02-14-2014

This documentation gives a general description to deep configuration on business background of F&A pricing usage in Oil and Gas industry; why use it, how it works, and how to implement F&A pricing in your system.Author: Shichang Ma Background How i...

former_member187652 · 10-02-2013

Hi Gurus:We came across an issue today regarding updaing SIS report.we all know through OLI7 we can write historical sales orders into a SIS report Z123. However, today we have a sales order that contains material ABC. when SO was created, material A...

former_member187652 · 09-10-2013

Hi Experts:I was testing some of the condition functions today and noticed the following difference among the three condition types,in v/06 for these three condition types, K005 is the only one that does not have tickbox "calculation type" under chan...

former_member187652 · 06-15-2016

Srinivas, without knowing the specific requirement regarding the scales, it almost seems that the best option would be creating another condition type as discount or surcharge for your F&A condition type. I don't have a O&G system access now but in c...

former_member187652 · 12-16-2015

AK,check note 166397, basically you need to remove your customer group from ZUKRL

former_member187652 · 09-01-2015

Hi David, can you take a screenshot for the condition value and pricing analysis?

former_member187652 · 08-31-2015

Hi Ajit,I would question the need for two company codes in your scenario. in normal business your company code 7000 will be set up in the system as a production plant instead of a company code. you may want to talk with FICO consultants and avoid hav...

former_member187652 · 08-31-2015

Hi David, the condition value is 0 because the maximum condition value has been reached. in such case, the system automatically deactivates the condition record in subsequent orders.

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Credit exposure is not updated after reassignment of CC to CCA

Default Print Options when issuing output

IS Oil F&A Pricing –Introduction to Configuration

update SIS report for (update irrelevant) historical transaction data

different fields/control among K004, K005, K007

Re: IS Oil F&A Pricing –Introduction to Configuration

Re: How to stop Delivery split & Invoice split? - Currently it is happening based on customer group of line item on sales order

Re: Maximum condition value for discount condition type with fix amount

Re: Sales between two company codes under same same company

Re: Maximum condition value for discount condition type with fix amount