on 06-03-2011 2:53 AM
Hi Gurus,
I have configured RBB. Now when I do DP90/DP91, the L2DP Order type which is debit memo request does not populate the SOLD TO. It says, does not exists in SALES AREA - which is not correct. Is there any specific settings required in Sales Area Data of Customer Master ? Also I am trying Periodic Billing Plan - will this not work with RBB ? I need some stepwise details for RBB.
rgds..Ameet.
Hello,
have you tried to create manually a sales document with that customer ?
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Hello
Kindly refer following links should suffice your requirement::
-
- [Integration of the Billing Plan and the Resource-Related Billing Document|http://help.sap.com/saphelp_erp60/helpdata/en/cd/ace7359c0fb74598ef52569a1780aa/content.htm]
Thanks & Regards
JP
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