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VBRK-ZUKRI is a field that is compiled from the values of the structure ZUK, which is used to determine if invoice items must be combined into one invoice It is compiled by any field contents you choose, but has a limit of 40 characters (combination criteria in the billing document) When the invoice is created by the system, it fills the ZUKRI field for each invoice item Then it groups together all the items with the same ZUKRI field into one invoice For example, if you want to create one invoice per day per order, you would put the order number and billing date in the ZUKRI field All deliveries for the same order on the same day will have the same data in field ZUKRI, so they will be combined into one invoice If the order is different or the date is different, the ZUKRI field will be different and a new invoice will be created for that item When you create the invoice in transaction VF01, you enter all the documents you want to bill and press ENTER The system shows you the invoices that will be created from these documents You can select any two invoices and click on the show split criteria option This will show you why SPA chose to create two invoices in this case instead of one Billing quantity is equal to the quantity you wish to use for billing In deliveryrelated billing from a sales order, it should usually be set as a B, indicating delivery quantity, less invoiced quantity The positive/negative quantity value determines how the value taken from the source document will affect the billing documents, for example: Delivery to invoice: Positive Delivery to cancellation: Negative Delivery to pro-forma invoice: No effect The pricing type is governed by the same rules as in the sales document The pricing exchange rate type is used by the system to determine which date to use as the basis for the exchange rate The cumulate cost checkbox is used to determine if the cost (usually condition type VPRS) is to be rounded up from the sub-items to a main item This is used, for example, in bills of materials to determine if the costs are passed up to the header item This is especially needed if the sub-item is not relevant for billing The price source field is used to determine where the system obtains its pricing values Leaving the field blank indicates the values are taken from the sales document In copying from one billing document into another billing document for example, an invoice into an invoice cancellation the same copy control rules must be maintained Do not forget to enter the delivery document type in the sales order document type when you configure the document type Similarly, you must enter the invoice document type in the sales order document type configuration These are both used in the default processing of the sales document For example, if you have order-related billing you specify that billing type ZF2 must be used for this order type by entering ZF2 on the configuration of sales document type ZOR As you will see in billing, the invoice cancellation type for the billing type is assigned to the billing document type.

The order of the Command Lines (as well as the commands you create in them with the Script Command Inspector) will determine how (and if!) the script functions in the finished DVD The order in which the Command Lines appear within the Script is critical, because Scripts execute in top down fashion that is, the Script Editor evaluates commands in sequential order beginning at Line 1, then working down through the list

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There are many sales document types and SAP allows you to create many more However, the sales document types we will focus on are the standard process most commonly used in SAP Sales and Distribution These documents encompass their own business process procedures The document flows we will look at are the following: the quotation; special sales orders such as the cash sale process and rush order process; the credit and debit cycle; as well as the returns and invoice correction request process, which is a combination of the credit and debit document We will also look at contracts and scheduling agreements

Move the currently selected line to the bottom of the list (all command lines below it will ripple up)

You will want to create your images to fit the format of a computer screen when working with Microsoft PowerPoint

NOTE! Every Command Line must be processed and evaluated, but not every Command in a line may actually execute Conditional Commands exist, which will only execute if a specific Condition being evaluated is true These commands allow you to create If Then command constructions in your DVD, and are quite popular

Sales Documents | Sales Document Header | Define Sales Document Types [VOV8] In the following document types, instead of repeating each field, I have simply listed the settings that should be allocated to that document and the reason why they should be chosen

Building scripting commands consists of creating a properly formed syntax, just like when creating a computer program Preparing a proper Script Command is easy in DVD Studio Pro By using the pop-ups available in the Script Command Inspector to generate the commands automatically, you create perfect Scripting Commands by avoiding typing errors In fact, you will find it s almost impossible to type anything into a command, except perhaps an immediate value for a variable Even though DVD Studio Pro makes is virtually impossible to make a bad command, you must be sure you are using the correct commands in the correct order to accomplish the desired behavior in the finished DVD

Because PowerPoint graphics are displayed on computer monitors, you ll want to design your graphics for a common monitor display size, such as 800 600 pixels, or 1200 1000 pixels The resolution of the image doesn t matter as much as it does for graphics used in Microsoft Word The best format for static PowerPoint graphics is PNG, which results in small file sizes and high-quality graphics To save your image in PNG format, flatten your Photoshop file by selecting Layer | Flatten Image, then choose File | Save As and select PNG as the file format

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