I don't use billing plans to often. But I think if you add extra items then a warning message will appear. You can change this message in OVAH. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: Roger Mou Sent: Wednesday, June 29, 2011 10:03 PM Subject: Billing plan could be executed more than once Greeting, I am facing an issue : we set billing plan in sales order and the billing plan with 2 lines, 1st is down payment(FAZ), 2nd is closing invoice(F2), after the standard process(SO -> FAZ -> DN -> F2), we found we still can create FAZ & F2 base on the same sales order. I mean we can create multi FAZs & F2s for one sales order. Is there any way can stop creating duplicated FAZ & F2? please advise me if there is any experts know the solutions. Thanks & Best Regards Roger | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Helper
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