[sap-log-sd] Delivery Not Relevant for Billing With Position TAO

Posted by joint79 (Jr SD Consultant)
on Sep 28 at 11:45 AM
Hi,

I have a problem with deliveries for which invoice status is not relevant for billing. The cause of this is Billing Relevance defined in item category (TAO) and it is 'I - Order-relevant billing - billing plan instead' of 'A - Delivery-related billing document'. The reason for this is down payment process and billing plan functionality. I want to have one sales order from which i can to down payment request and afterward a delivery and invoice. The problem is that delivery is not a billing relevant document because of the statuses of the fields VBUK-FKSTK and VBUP-FKSTA. Is there a user-exit or some other functionality to use to 'cheat SAP' or to change statuses of these field?

I'm not sure - are these field copied form sales order to delivery, or they depend on item category of the document? I tried to change item category in delivery through debugger but the result is the same. I suppose that some of the following ideas would help:

1. After down payment is created, in sales order item category is grey so somehow I need to allow it for changing - how?

or

2. When creating goods issue for a delivery for witch item category is 'TAO' change statuses of the fields (which User Exit?)

or

3 . When creating invoice to put in some user exit (which?) condition:

IF item category = 'TAO'
VBUK-FKSTK = 'A' and VBUP-FKSTA ='A'

If you have any other ideas please let me know.

Thank you in advance,
Daniele
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