About ivano_raimondi

ivano_raimondi

Hello Juan,thank you for the feedback.The error VF069 should be given in the customizing copy control routine at header level. Typically 001 or 003.In transaction VTFA of VTFL you should be able to see which one you are using and also source code:* I...

ivano_raimondi

Hello Juan,in transaction VUP2 you can see the Incompletion procedure assigned to the relevant Item category.In transaction OVA2, select B Sales-Item, then select the relevant procedure, and add field VBAP-PRSOK.Then if there is pricing error the sal...

ivano_raimondi

Hello,the Billing relevance (order-related or delivery-related) is set at Item category level (Transaction VOV7, field TVAP-FKREL). So should use one item category with FKREL = A delivery-related and one with FKREL = B order-related.These Item catego...

ivano_raimondi

Hello,please run OVBM, the push the button 'Maintain date' beside field 'RefBillPlanNo.'. ZF5 should come from here.Best regards.Ivano.

ivano_raimondi

Hello,in the sales order put different Payers in the sales order items. In first item leave the customer, in second item put the Payer = contact partner.It will make the system splits the billing and 2 separate invoices will be created.Ivano.

User Statistics

User Activity

Re: How to avoid create an invoice (VF01) with pricing error

Re: How to avoid create an invoice (VF01) with pricing error

Re: Order Realated Billing And Delivery Related Billing with Same Order Type

Re: milestone billing scenerio

Re: Split billing functionality in S4 HANA