BAPI - Invoicing Plan

Hi all,
I would like to know which BAPI to use to remove Billing block for billing plan indicator (FPLT-FAKSP) in PO? This relates to invoicing plan, and block indicator can be removed manually or automatically when the milestone is reached.
Regards,
Dennis

Hi,
Please try using the exit EXIT_SAPLEINM_002. With this you can disable or enable the Billing block.

Similar Messages

  • How to create invoicing plan with BAPI?

    Dear Experts,
          I am using this BAPI to create PO,it is ok,but I can not create invoicng plan. could you please tell me how create this po with invoicing plan?
        CALL FUNCTION 'BAPI_PO_CREATE'
          EXPORTING
            PO_HEADER                        = ITAB_PO_HEAD
            PO_HEADER_ADD_DATA               = ITAB_PO_HEAD_ADD
            HEADER_ADD_DATA_RELEVANT         = 'X'
         IMPORTING
           PURCHASEORDER                    =  WF_PO_NUMBER
          TABLES
            PO_ITEMS                         = ITAB_PO_ITEM
            PO_ITEM_SCHEDULES                = ITAB_PO_ITEM_DATE
            PO_ITEM_ACCOUNT_ASSIGNMENT       = ITAB_PO_ACCOUNT
            RETURN                           =  PO_RETURN
             PO_SERVICES                      = ITAB_PO_SERVICE
             PO_SRV_ACCASS_VALUES             = ITAB_PO_SERV_ACC_VAL
    Best regards,
    Shinny

    Thank you

  • Creation of invoicing plan while creating the PO using BAPI_PO_CREATE1

    Hi, basically I'm creating a PO using BAPI_PO_CREATE1 and then creating Invoicing plan thru ME22 using BDC.
    Could anyone please help me if there is any possibility of creation of invoicing plan while creating the PO itself using BAPI_PO_CREATE1.
    thanks in advance.

    Hi,
    Have you tried filling up the invoicing plan related tables of the bapi ?
    *"      INVPLANHEADER STRUCTURE  BAPI_INVOICE_PLAN_HEADER OPTIONAL
    *"      INVPLANHEADERX STRUCTURE  BAPI_INVOICE_PLAN_HEADERX OPTIONAL
    *"      INVPLANITEM STRUCTURE  BAPI_INVOICE_PLAN_ITEM OPTIONAL
    *"      INVPLANITEMX STRUCTURE  BAPI_INVOICE_PLAN_ITEMX OPTIONAL
    Regards.

  • Invoice Planning for a PO

    Hi,
    Did anyone have know any BAPI/FM to create Invoice Planning for a Purchase order.
    Path in the which Invoice Plan is created through transaction.
    In transaction ME22N --> There is a tab Invoice --> In that there is a button Invoicing Planning --> If we press that button it will give a pop-up Specify Invoicing plan --> Select any one --> Press Continue --> It will take you to a screen. In transaction ME22N --> There is a tab Invoice --> In that there is a button Invoicing Planning --> If we press that button it will give a pop-up Specify Invoicing plan --> Select any one --> Press Continue --> It will take you to a screen. After entering necessary details come back to PO screen and save it.
    Regards,
    Prakash.
    Message was edited by: Prakash Ramu

    Hi Ram,
    I too got the same requrement. I think you have found a solution for this problem.
    Please tell me how to create invoince plan with a BAPI or any other method.
    regards,
    Ravi

  • Milestone Invoicing Plan Issue

    Hi All,
    We have successfully  configured Milestone Invoicing Plan Scenario, but are facing one issue. We were successfully able to transfer PS invoicing plan to PO. After milestone is confirmed when we go to check PO in DISPLAY mode, block is still there. If we just switch to CHANGE mode in PO without doing anything else, the block disappears. Hence the functionality appears to be working but we have to switch to change mode and save PO once.Please let us know if anyone faced this issue earlier and what was the resolution.
    Thanks in advance.

    Hi Ankesh,
    It's the standard behavior in SAP. Contacted OSS.. no help. finally with the Help of WF and PO maintain BAPI we made that to Work

  • Invoicing Plan Data Migration

    Hi Experts,
    How to do the data migration of invoicing plans ? What  are the objects to be used ?
    Is it thru std object, BAPI or IDOC or recording ?
    Thanks in advance

    Used recording

  • Purchase Order with Invoice Plan

    Hi,
    I need to understand working with Invoicing plans for a Purchase Order. Especially the service PO for the rents and other related services.
    How the PO is linked to the Invoice Plan and how the process happens in SAP?
    Thanks in advance!

    Creating an Invoicing Plan  
    The following procedure describes how to create an invoicing plan with the pre-Enjoy ordering transactions (ME21, ME22, ME23).
    The procedure described is also applicable u2013 with certain restrictions u2013 to the Enjoy purchase order (ME21N, ME22N, ME23N).
    If you are using the Enjoy purchase order, you will find:
    ·         The Invoicing Plan button and the indicators for GR-based invoice verification (GR-Based IV), service-based invoice verification (Srv.-Based IV), evaluated receipt settlement (ERS), and invoice receipt (Inv. Receipt) among the item details on the Invoice tab page.
    ·         The account assignment among the item details on the Account Assignment tab page
    ·         The Goods Receipt and GR Non-Valuatedindicators among the item details on the Delivery tab page
    Prerequisites
    Vendor Master Record
    Before you can use the invoicing plan with automatic settlement, the Evaluated Receipt Settlement Delivery indicator must be set on the Purchasing Data screen in the vendor master record.
    (If you wish to enter invoicing dates manually, this is not necessary.)
    Purchase Order
    ●     We recommend using a framework order (that is a purchase order with a validity period and a reason for rejection). The invoicing plan can adopt the validity period specified in the PO header.
    ●     PO items for which you wish to use an invoicing plan must have account assignment irrespective of whether a material with a master record, a material described by a short text, or an external service is involved.
    ●     The GR/IR control facility must be set up in such a way that no goods receipt (or, in the case of services, no service entry) is expected - only an incoming invoice. If you wish to have automatic settlement, you must also set the Evaluated Receipt Settlement indicator.
    If you nevertheless wish to allow service entry sheets for the item (e.g. for information purposes only), you must set the GR Non-Val. indicator.
    Customizing
    Under Purchase Order à Invoicing Plan in Customizing for Purchasing, you can maintain data such as the desired invoicing plan types, date categories, and date descriptions.
    Procedure
           1.      Create a purchase order with account assignment (framework order).
    Click  to access the item overview (or the overview of service lines if you chose item category D for services).
           2.      Enter the desired material or service, the quantity, and the price.
           3.      Select the desired item and click  Account Assignments to access the account assignment screen. Enter the account assignment for this item.
           4.      Click  to access the item detail screen. Check that the GR/IR control indicators are set correctly on the item detail screen.
    ○     The GR and GR-Based Invoice Verification or Service-Based Invoice Verification indicators must not be set.
    ○     IR must be set.
    ○     You must set ERS if you wish to have Evaluated Receipt Settlement.
    ○     If you wish to have service entry sheets purely for information, for example, allow non-valuated goods receipt (i.e. select the GR Non-Val and GR indicators).
           5.      Choose Item ® Invoicing Plan. A window appears, in which the invoicing plan types predefined in Customizing are suggested. Choose the desired invoicing plan type and click  Continue.
    You can use the following invoicing plan types:
    ○     Periodic Invoicing Plan
    ■      You use the periodic invoicing plan if the total value of the PO item is to be invoiced in each period.
    ■      The system creates the invoicing dates automatically on the basis of the settings in Customizing.
    ■      The invoicing date and the amount to be invoiced are shown for each settlement period (e.g. month). In the case of the periodic invoicing plan, the amount represents the total value of the PO item.
    ■      You can change the suggested dates and block individual dates for automatic invoicing if necessary.
    ■      You can enter the start and end dates for the invoicing plan.
    ■      With the Dates from and Dates to fields, you can determine that an invoicing plan does not contain invoicing dates extending over the entire validity period of the purchase order but only for a certain period within that validity period. (E.g. within a validity period from 1.1. to 12.31, only dates within the period 1.1. to 06.30.)
    ■      With the Horizon field, you control how far into the future dates can be created. If you enter a date rule that adds six months to the current date here, invoicing dates will be created for just half a year in advance in each case.
    The system automatically creates new dates if you change the invoicing plan or when you invoke the transaction for Updating Periodic Invoicing Plans. See Generating Further Invoicing Plan Dates
    ■      The In Advance indicator allows you to specify whether the invoice is to be created with regard to a prior or subsequent period. (E.g. at the beginning of February, either in advance for the month of February or in arrears for the month of January).
    ■      In addition, fields with information on the existing invoicing plan are displayed (e.g. the calendar upon which the date determination process is based).
    ○     Partial Invoicing Plan
    ■      You use the partial invoicing plan if the total value of the PO item is to be invoiced in several partial amounts.
    ■      You get an empty date overview in which you can manually enter the desired dates.
    ■      If you work with a reference invoicing plan, the system automatically generates dates in accordance with the reference plan.
    You have the following options:
    ●      You create a reference invoicing plan in Customizing for the invoicing plan type.
    ●      You enter an existing invoicing plan as reference plan directly in the invoicing plan for the PO item.
    ■      You can flag a date in field B (Billing/Invoicing Rule) as follows:
    ●      As a down payment (percentage or value)
    ●      As an invoicing date (percentage or value)
    ●      As a final invoice
           6.      Click  to return to the item overview.
           7.      Click  to save the purchase order item with the invoicing plan.
    You can then start the automatic invoice creation process during invoice verification.
    For more information, refer to the section Settlement of Amounts Due Under Invoicing Plans.
    Once assigned to an item, the invoicing plan type (e.g. partial invoicing plan) cannot be changed. If you wish to assign a different invoicing plan type, you must delete the item and create a new one.
    Generating Further Invoicing Plan Dates  
    If you have assigned a periodic invoicing plan to a PO item but have not initially defined invoicing dates covering the entire validity period of the purchase order, you can generate further dates in due course.
    You have created a PO item with a periodic invoicing plan for a certain planned procurement. The purchase order is valid from 1.1. to 12.31. When creating the invoicing plan, you specified one invoicing date per month for the first half of the year. You have not yet planned any dates for the second half of the year because you do not wish information from the invoicing plan to be passed on to purchase order commitments at this stage, for example.
    By mid-June, it is clear that the PO is to proceed as envisaged, and you therefore wish to schedule invoicing dates for the remainder of its validity period.
    Procedure
    To schedule further invoicing dates, proceed as follows:
    Choose Purchase order ® Follow-on functions ® Period. invoicing plan
    Specify the purchase orders for which invoicing dates are to be generated in the invoicing plan and perform the function.
    A log can be created if desired.
    Result
    The system adds further dates on the basis of information such as the validity period or horizon from Customizing, the purchase order, and the invoicing plan.
    regards,
    indranil

  • Tolerance limits does n't reflct on invoice plan..

    Hi friends ,
    The clients place , we are using invoice plan with service  P.O's  ( Perodic )
    where GR based IV is not selected & S.E.S Is not generated , it si by passed..
    only invoicing is done in Parts....by maintaining invoice plan..
    I Tried to do OMR6  but system is showing error for second time invoice ..not able to park / verify...
    Could there be any other Route...to get thsi parked / verified...
    BRegards
    Adarsh

    Hi Dear ,
    when i tried posting by FB60 , system is throwing error ..you cannot post to this G/L account.., i gave Business area ..still this error continues..
    Any other field need be given..here
    BReagards
    Adarsh
    Edited by: adarsh srivastava on Jan 18, 2008 12:18 PM

  • Invoicing Plan Net Value not equals to Ordered Value

    Dear Xperts,
    Need your advice.
    Is it SAP standards, when an invoicing plan BPO is created with reference to an outline agreement the net value at the outline agreement (header statistic) is taken from the BPO net value (Quantity X Price) NOT BPO ordered value (Quantity X Price X Months).
    Scenario Simulated:
    (1)     Contract Detail (value contract)
    Target Value = RM12,000 (price RM1000 ; 12 months validity)                                                                     
    (2)     Purchase Order
    Quantity = 1 pcs ; Price = RM1000 ; Invoicing Plan = 12 months
    Ordered Value = RM 12,000
    Net Value = RM1000
    As a result the utilization value (contract header statistic) is:
    Target Value : RM12,000
    Net Value : RM1000.
    This will lead to a misleading info of utilization value of the contract.
    Your experts explaination is highly appreciated.

    Anybody?

  • Auto release of Invoicing plan item when milestone actual date is entered

    Hi all,
    I wonder if anyone can help me on this.  I have configured the system to automatically release an invoicing plan in a PO once the milestone attached to that invoicing plan is confirmed in the project by entering the actual date.  For some reason though, when trying to enter the invoice for this item in MIRO, the amount from the invoicing plan is not copied.  The amount only gets copied if you enter the PO in change mode after confirmation of milestone, display the invoice plan for each item then save before exitting.  It is only after this that the block on the item is removed.  Is this supposed to be so?  I would have thought immediately after confirmation of milestone by indication of actual date, the block on the invoicing plan will be immediately be removed so the invoice can immediately copy the amounts from the PO?  Any ideas how to achieve this?  (GR is not a part of the process).

    Hi,
    Go through this link. Might be helpful.
    http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP
    You can also search for related content in the forum. You will find a lot of threads related to this.
    Regards,
    Gokul

  • Release Strategy Problem with Invoicing Plan

    Hi ,
    I am using Invoicing Plan for my framework orders at client side.But the release is getting activated at line item level and not at the total invoice level while i am creating a PO.
    Eg. If the PO total value is 1000 Rs and the individal line item is 500 Rs then release is getting activated at 500 Rs and Not at 1000 Rs where as i want the release to be get activated at 1000 Rs.That is the total of all line items in PO.
    Lekhram

    Dear Lekhram,
    what is the field that u use in the characteristic value for the total amount?
    You can try to user CEKKO-GNETW.
    Regards,
    w1n

  • 2lis_02_itm NETWR in case of PO with Invoicing Plan

    Hello all,
    The 2lis_02_itm documentation says that the field NETWR (Net PO value) is picked up directly from table field EKPO-NETWR.
    However I observed a different behaviour in case of POs with an Invoicing Plan ( mostly framework POs)
    E.g If a PO item has  qty 10 and  Price 5 , then the field ekpo-netwr is  50 ( = 10 * 5)
    Now if this PO item has 3 invoices done according to the invoicing plan , then the 2lis_02_itm-netwr is 150 rather than 50
    I just want to have your opinion - whether this is correct Net Po Value from BW analysis perspective or not? Is this the right behaviuor of the extractor?
    Regards
    Sanjyot

    F1 on NETWR
    Net order value in PO currency
    Value of the purchase order (including discounts and surcharges)
    Order value = order quantity X order price.
    so its correct hopefully.

  • Badi or Enhancement for Purchase order invoice plan change for ME22N

    Hi ,
      I have a req to have a custom tab at the header level with the push button in ME22N , By clicking the push button i need to update the invoice plan detail to all item level by using the 1st line item invoice paln entered while creating PO . I have done with adding the custom tab using MM06E005 enhancement. The problem i am facing is need to change the PO invoice plan detail for all line item. Please let me know the BADI or Enhancement to change the PO detail in the Tcode ME22N . Any Badi before save or after save with invoice plan details.
    <offer removed by moderator>. Many thanks for you help!
    Regards,
      Vinoth.v
    Edited by: Thomas Zloch on Oct 14, 2011 11:59 AM

    Hi Eduardo
    ME_PROCESS_PO_CUST is don'tt have the Invoice plan and ME_GUI_PO_CUST is for screen but i need the badi to get the invoice plan details and change the remaining item with the invoice plan .
    Regards

  • Change End date of billing plan/invoice plan in sales order item(fpla-erdat

    Hi Experts,
    Could you please help to me regarding this issue.
    I need to change  End date of billing plan/invoice plan  in sales order item  of  "billing plan" Tab.( FPLA-ERDAT) for all line items. It is not a one sales order,more than 1000 sales orders.
    How can i change those end date of billing plan for all line litems and all sales orders ( i have input file with sales orders, items, dates.)
    Thanks
    jaya

    Hi ramki,
    I tried with using  MASS  T.code ( bus2032 Object type).
    There are no field  related to Billing plan end date?.if case i done wrong ,tell me what are steps while using MASS T.code.
    now what i can do. or explain
    Thanks
    jaya

  • Change End date of billing plan/invoice plan in sales order item

    Hi Experts,
    Tell me what are tables to be updated,when i changed end date of billing plan/invoice plan ( "billing plan" Tab in sales order item).?
    Thanks
    jaya

    vbrk and vbrp

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