on 11-07-2012 9:39 AM
Hi ,
Here my question is ,how to have invoice for complete line items only in a single sales order having incomplete line items also.
it is possible to create delivery for complete line items ,but invoice is not generating as in that corresponding sales order other line items are incomplete.
Plzz suggest.
Dear,
as per my understanding
if in an order there are 2 line items
1-10 units
2-10 units
if 1st line item is completely delivered (10 units) then only system should allow to do invoice.
and
if 2 nd line item is partially processsed(4 units) then untill the remaing 6 units of 2nd line item is delivered system should not allow to do invoice for 2nd line item.
is it ?
Raj
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yes raja ,
You are correct.
It is somehow 2ndline item is incomplete due to any reason(may be some datas are incomplte & we dont complete it)
for that particular sales order delivery of line item 10 is possible only as it is complete .
but when we are creating billing of line item 10 ,it is not possible.
error log in VF01 shows
Schedule Line Number 0055
Counter in Control Tables 00
Message Identification VF
System Message Number 055
Output Type E
hi
you have create the two line item sale order , but one line item is completed another one not incomplete then you can do the delivery for conform line item , after do the billing for particular delivery , an that time system not accept the billing , it comes error , like your error , this is for stand ed setting,
it is not possible ,
go to VTFL, here at item level
Copying requirements - 004 routine level check below logic
Pricing status
IF AVBUK-UVPRS NA ' C'.
PERFORM VBFS_HINZUFUEGEN USING '000000' '055' VBAK-VBELN
SPACE SPACE.
SY-SUBRC = 4.
EXIT.
ENDIF.
based on this system give the error message,
you want your requirement based on change logic then only its allow author wise it is not possible
regards
bojja
Hi Ms SAP SD,
Your question is not clear, will you please explain what you exactly want.
Thanks
AJC
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in a sales order ,there are two line items with different material .one is complete & other is incomplete (may be plant has not been updated or else).but as we want to do billing of those items ,which are complete.no error log generated with complete line items.\
but at the time of billing it is showing that in sales order error log found.
so m unable to create billing.
Hi,
I just want to confirm that you are following the Delivery related billing only or is it Order related billing?
As per standard process of SAP if you have done the Delivery & PGI then you can go for Billing for that Delivery which is created from a Sales order where one line item is not complete.
I think you have understand what I want to say.Or just paste the error which you are getting at the time of Billing as Incomplete Status group is playing a vital role on this also check the Sales Document Incomplete Status group in IMG.
Then only we can understand the existing config of your system.
Thanks,
Suman
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