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

Similar Messages

  • 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

  • Billing Plan Tab required in Sales Order - Item Level

    Hi,
    I am trying to create a Sales Order, in which at Item level I also require Billing Plan Tab.
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    If you could also help with configuration & business process document of Periodic & milestone billing.
    my email id is [email protected]
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    Warm regards,
    Rajesh Banka

    Hi Rajesh Banka,
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    srini

  • Project Revenue Plan Not Update from Sales Order Item

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    HI Venkat,
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    Go through these SAP notes.
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    Hi Friends
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  • Copy BILLING PLANS from Quotation to Sales Order.

    Hi Guys,
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    Hi Manoj,
    I know its very late to provide the solution. Thought of sharing since I had a similar requirement as yours and got the solution.
    Here is the Solution::::
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    Thanks,
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  • Change posting date in incoming excise invoice

    I need to be able to change posting date in incoming excise invoice. It just takes the date from GRPO and doesn't let me edit it. There are instances when I get excise invoice at a later date, and when that date may be in the next month, I want to be able to post excise entry in the next month. If it posts in the previous month, and if the excise returns have been filed, the closing balances will differ. For the documentation purpose, we have the document date, which can be same date as the GRPO date.

    Hi Krishna.....
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    Rahul

  • Problem in changing end date of PA-Infotype using HR_INFOTYPE_OPERATIONS .

    Hi All,
    I am trying to change the end date of an active record in an infotype using HR_INFOTYPE_OPERATIONS FM. But am getting an error, 'Infotype does not exist'.
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    it would be great if someone can help me out to understand, why could that error be coming?

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    Edited by: Dilek Ersoz Adak on Jan 8, 2010 7:54 AM

  • Copy Billing plan from Quation to Sales order at header level

    Dear Gurus,
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    Thanks,
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    Hello Nag,
    Did you check your copy control routines in transaction VTAA? You need to see if these fields are included in the routines maintained for copy control between your contract and sales order.
    I hope this helps.
    Best regards,
    Ian Kehoe

  • Transaction to maintina Billing Plan for Sales order item

    Hi All,
    Is there any transaction other than VA01/VA02 to maintian Billing plan for Sales order item.
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    Rajanidhi Rajasekeran.

    It is possible to maintain Billing Plan in Sales Document Type (VOV8), as well as Item Category level (VOV7). As you want it at Item level, maintain the same in Item Category Configuration at Item level & it will by default be captured in Sales Order at Item level.
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    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
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    Rajesh Banka

  • Duplicate planned order is generated with  one sales order item.

    dear :
    when the production order is confirmed with sales order item.the other new planned order is generated.
    the   requiremet quantity of sales order item  is  1,but the custstock  is 2 .display exception:26. in md04.
    please help me analyze it .
    best regards.

    Hi
    Please check rescheduling horizon in OPPQ(by default it would be 100).
    May be you would have shifted the dates of production order after converting from planned order which had crossed rescheduled horizon. This would generate additional planned order to maintain initial dates.
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    Krishna Mohan

  • Sales order item Qty check with sale plan qty

    Dear all
    How its poosible  - While creating sales orer system should  check sales order item qty, delivery date    with sales plan qty  for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg.  System not consider stock & inward / outward mvt . only check plan qty.
    in details
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    Thanks & Regards
    Pramod

    Hello,
    I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
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    if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
                    CheckAvailability();
    Don't forget to disable the SBO Check Availability in the document's config form.
    Sorry for my poor english and good luck
    Chris.
    Message was edited by:
            Christophe Vuignier

  • Plan cost of Valuated Sales order

    Hello,
    I am using Valuated Sales order and wanted to see the Plan cost is sales order report KKBC_KUN.
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    Raghu

    Hi Raghu
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    You may be aware, any changes to a document will be recorded in CDHDR (for header changes) and CDPOS (for item changes).  You can explore these two tables.
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    G. Lakshmipathi

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