[sap-log-sd] Billing plan could be executed more than once

Posted by Roger Mou (SAP SD consultant)
on Jun 29 at 10:00 PM
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
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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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