Dear all,Do you know a way to enforce the billing after wrong Billing-relevance settings and its change?In a Third-party scenario,Item-category was wrongly customized: Billing-relevance set to G ("Order-related billing of the delivery quantity"):VF01...

Dear all,Rescheduling backorders with tcode V_V2,Works great, except that I don't understand the following SAP rule:Same if a Sales order is in rescheduling priority 1, quantity is not re-allocated if it doesn't cover the whole order quantity of the ...

Dear all,My requirement is in the scenario of Intercompany billing:- At the creation of the customer's billing, prices are automatically updated:copy control between Delivery and Billing F2: "Pricing type" = C,- So, at the creation of the Intercompan...

Dear all,My requirement is the following:I have an Freight cost condition type applied on the Total amount of the Sales order.I need to take into account for this basis amount also the items with Reason for rejection:Example:Freight cost: 0€ if order...