1. Please explain the business scenario where you use button "Complete". Maybe that shall give a hint to answer question one.
2. In an invoice list, at header level, the partner functions BP is identical to PY. So if PY is X, then at HEADER LEVEL BP shall also be X.
When you see at item level, then you can see for that invoice, PY = X and BP = Z.
Invoices are grouped together in to one invoice list if the PY is identical (and identical header values). Or else you shall get invoice list split.
To prevent invoice split, at header level the BP takes the value of PY; even though PY has different values in the item levels.
| | | ---------------Original Message---------------
From: Satya Narayana
Sent: Tuesday, September 13, 2011 8:37 AM
Subject: Proforma invoices
Dear Experts,
1.While Creating billing document, in VF02 top of screen Billing document tap "complete (shift+F5)" one option is there, while i click on that complete, system show on green Msg "Only proforma invoices can be completed".
What does that mean?.
2.While I create Customer Master Record, Partner functions SP is X, SH is Y, BP is Z , PY isX.
But in Invoice List VF22 system shows BP is X and PY is X. Why?
Thanks in advance
Best Regards
Satya. |
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