Hi AKN AKN,
Please Remove "Schedule Lines Allowed" in Relevant Item Category.Actually Contracts does'nt have Schedule Lines.This Issue comes from that Field.please do that immediately.
Thanks,
Naren
Dear Naren,
Thank u for ur kind & fast response
I am using standard item category MVN, and "Schedule lines allowed" is already not checked..
Where else could be the setting?
AKN
Hi AKN AKN,
I want know which setting you have done please post it.
Thanks,
Naren
Hi AKN AKN,
Please verify the Sales Document Type ,you are putting or not in the Field " Pricing Procedure Condition Header" and also "Pricing Procedure Condition Item".
Thanks,
Naren
Dear Naren,
I have assigned billing plan type 02 (Periodic Billing) and Contract profile 0001 (One-year Contract) to my Contract Type.
And I have used all standard setting in Periodic billing & Contract Profile.
AKN
Hi AKN AKN ,
It seems total fine but i want know which item category you are getting in sales order.
Please verify once again and in item category you have to verify Field "Business item" ,Weight /volume relevant and determine cost .You didnt check ,please check .
Dear Naren,
I am using standard item category MVN. Where in all the necessary fields what u hv told is checked.
AKN
Hi Experts,
1 more thing I just forgot to mention that the Net Value & Billing Value is coming at item data. It is not coming in Header level.
AKN
Hi,
Still waiting for some suggestion.
Please help.
AKN
Hey Experts,
Need your guidance. The value is coming in item level. It should come at Header level as well.
Where I am wrong, pls suggest.
AKN
hi
item level only comes value , in header level it is not come , it is for stranded behavior only
A header billing plan can be used with periodic billing plans and is useful to change many item billing plans in one step instead of changing each item billing plan one by one.
If you change e.g. the periodicity from monthly to quarterly on header billing plan level, all item billing plans that are linked to the header billing plan will be changed too.
hi
the sales order, you can branch to the header billing plan with Header Contract
Billing plan.
The header billing document field in the item billing plan (Item Contract Billing plan)
indicates whether it has been assigned to a header billing plan.
There are two new fields in the Billing overview screen (Overview Billing):
The Billing relevance field indicates for each item whether the sales order isrelevant
for an order-related billing document and whether a billing plan exists(billing
relevance ‘I’)
The Header billing plan field indicates whether the item billing plan refers to the
header billing plan (Header Bill Plan “X”)
Hello,
Refer to hread below - http://scn.sap.com/thread/1755474, it seems to be a standard behaviour.
Thanks,
Jignesh Mehta
