RE:[sap-log-sd] VT385: If default item cat. activated: Target billing type must be credit memo

Posted by Typewriter
on Jun 12 at 6:44 PM
Hi All,

Could you please help, with below -

Business requirement -
In the sales order, for a service (e.g. installation of TV) the costs (VPRS) must be mentioned too. But in the bill, the costs (VPRS) must not be mentioned.

Regards,
Typewriter

---------------Original Message---------------
From: Typewriter
Sent: Saturday, June 04, 2011 1:16 PM
Subject: VT385: If default item cat. activated: Target billing type must be credit memo

Hi Experts,

Could you please help, with below -

Business requirement -
In the sales order, for a service (e.g. installation of TV) the costs (VPRS) must be mentioned too. But in the bill, the costs (VPRS) must not be mentioned.

For details please see below post.

--
Because I am facing issues with the achieving the business requirement ("VT385: If default item cat. activated: Target billing type must be credit memo"), I am thinking of other options; please advice.
A. 2 pricing procedures - One with VPRS assigned to Sales doc type & another without VPRS assigned to Billing Doc.
B. With the help of "ANOTHER" Requirement; for VPRS in V/08 (Pricing procedure). So thing like Req = 25 (only for billing doc) but opposite (i.e. only for Sales doc type).
B1. Is there any requirement like that?
B2. If I replace 4 (current req) for VPRS with some other req (as stated in B1), would there be any "consequences"?

Regards,
Typewriter
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Typewriter
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