Delivery & Billing block at item level when I create order with config mat

HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & Regards

Dear chandrashekar,
Goto VOV8 , select your order type - Billing - Billing block - keep this field as blank .
Second one , take the default billing type in order type (VOV8) , and Goto OVV4 and click on selection criteria and select billing type , enter your billing type and choose , you will now get the listing of that biling type and check your settings are correct.
saravanan

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Delivery & Billing Block at Item level in Sales Order ( Urgent)

HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & Regards

Hi Chandra,
Please try with this
Run VKM5 transaction with that delivery
I hope it will help you,
Regards,
Murali.

Exclude foreign data in delivery & billing at header & item level

Dear all,
I want to stop foreign data check from my export sales scenario in delivery or in billing document, I have not done any configuration for the same. Even by deselecting check in delivery or in billing at both level Header & Item level, my billing accounting document is not getting post due to foreign data incompletion. My requriement is system should not ask to maintian any foreign data to maintain in delivery & in billing document so that my billing doc will get posted directly to accounts even when I am selling goods to abroad.
How to solve this issue, can anybody suggest in this matter.
Thanks
Regards,
Savi

If the shipping point country is different than ship-to party country, then foreign trade is activated. If you still want to switch off, then refer OSS 1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
Regards,

Billing block at item level still billing is possible for the item.

Hi friends,
I have billing blocks at header and item level. When the block at the header and item levels are active no billing takes place, but if the block at header is removed then an item with a billing block is also billed. How do i stop this ? Please suggest.
Regards,
Udaynath.

Rectified. It was wrong copying requirement at the item level.
Regards,
Udaynath.

Copy of Attachments at Item Level and Replicate the order with Attachment

Dear Frnds,
Here i have two questions ,
1) I want to copy the attachments from Quotations to Sales Orders Item Level , it is possible at header level.Is there any way i can copy from Document to Document at Item Level.I tried copy control of item level its not working.
2) After Sales order replication from CRM to ECC i should be able to see that Attachment in ECC.
Please give your valuable inputs.
Thanks in Advance.
Regards
RR

We have been trying to do this for about 6 months now. I am told that you can not replcate an attachment from CRM to ECC, the best you can do is send an email from CRM with the document attached.
Karin

Delivery block on item level in ERP when document is changed in CRM

Hi,
we have integration order management from CRM replicated to ECC 6.
each time we change the document in CRM, the item in ECC then will have delivery block.
even the header delivery block is removed, the item will remain block for delivery.
unless we manually remove the delivery block on item level for each item.
what we'd like to have is standard delivery block on header level.
any advice is really appreciated.
JD
Edited by: Jushan Djuwardi on Jun 13, 2008 4:13 AM

Hello,
I have tried to add a header delivery block in CRM GUI, or CRM Webclient,
but didn't find the required field.
Also, I have tried to set a header delivery block via a BADI implementation, but it cant be set.
Does anyone knows if there is a possibilite for setting CRM header delivery block?
The item delivery block can be set manually or via a BADI Implementation.
Best Regards
Jesus Padilla

Delivery block at item level in sales order,Qty should not be confirmed

Dear all
We have a below requirment
We will have multiple line items in sales order and put delivery block at item level.If delivery block is put at item level it should not confirm the qty and pass on to MRP
But if we put at header level delivery block,schedule line qty at item level are not getting confirmed.So requirements are not passed to MRP-This is correct .Working as per SAP standard configuration.
Can you tell how to activate the same for item level delivery block.if same delivery block is put at item level,it is confirming the quantity.But we don't want confirmation of qty to happen.
Can you give us solution
Regards
Sudha

We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
Check the customizing OVZ8: if the flag Transfer of Requirement
Transfer of requirements of the requirement class should be ON.
In the sales order the requirement type is determined by the combination sales order item + MRP type.
Refer SAP Help URL below
[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

Billing date at line item level in a sales order

HI!
Can anyone let me know the significance of billing date being present at the line item level in a sales order?
And why does it get changed as per the Requested delivery date if the Prop. Pricing date in the maintanenece of sales doc type is set as 'A'?
Can it be different for different line items?

Hello Asha,
Can anyone let me know the significance of billing date being
present at the line item level in a sales order ???
The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
Billing date for billing index and printout
+The date on which the billing is processed and booked for
accounting purposes.+
Use
+You can use the billing date as one of the selection criteria
when you process billing documents collectively.+
Procedure
+If invoice dates are defined for the customer, the system proposes
the billing date from the invoice date calendar. If no invoice dates are
agreed, then the actual goods issue date is formed on the basis of
delivery related billing. In order related billing, the billing date of the
order forms the basis of the billing date.+
+If you are billing services, the system proposes the date of services
rendered. You can change the date manually in the sales document.+
+If you are using a billing plan to bill a project, the system can propose
billing dates for the billing plan on the basis of planned or actual dates
in the corresponding milestone.+
+In a billing plan for a maintenance or rental contract, you can specify rules
by which the system determines billing dates on the basis of other dates in the contract.+
Regards,
Sarthak

Copying Header level Billing Plan to Item Level Billing Plan

Hi Gurus,
I have the following Business Scenario:
I am creating Sales Order with reference to contract. In the sales order item level detail, a check box(Copy Header level Billing Plan to item level Billing Plan) is checked. For my Business Scenario, I do not want this check.
Could you please help me in making the configuration changes to remove this check box.
Regards,
Nish

Dear
I hope just try once
When you assign Copy Header level Billing Plan to item level Billing Plan That header level billing plan data also will come to item level it means you can change in item level
if you dont want this function in item level -- Billing plan ..Just remove the check box
Then you cant find please try it and let me know
Thanks a lot
venu

Workflow item processed but not removing the billing block from item

My credit memo has 310 items with billing block at header level and item level itself. We are removing billing block through workflow.
The problem i am facing is work item is processed by the user but billing block is not removed from the document at item level.
Now if I want to remove the billing block what i have to do?

Hi,
Please check this sample code..
PARAMETERS: p_vbeln TYPE vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
      l_header_in TYPE bapisdh1.
DATA: lt_return TYPE STANDARD TABLE OF bapiret2.
* update the flag.
l_header_inx-updateflag = 'U'.
l_header_inx-bill_block = 'X'. " Billing
l_header_in-bill_block = ''.   " Remove Billing block.
* Call the bapi.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument    = p_vbeln
    order_header_in = l_header_in
    order_header_inx = l_header_inx
TABLES
    return           = lt_return.
* check for errors.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in updating'.
ELSE.
WRITE: / 'Billing block removed'.
COMMIT WORK AND WAIT.
ENDIF.
Thanks
Naren

Request delivery date at line item level

Hi,
I understand that the requested delivery date at the order header level applies to all its line items, but is there any possibility that for different line items, we can have different requested delivery dates.
If YES, where do we enter requessted delivery deates at line item level??
Thanks in advance.
Vinay

Hi,
In the sales order you can enter the requested delivery date at item level in schedule line tab page in the first column(Delivery dates)
But this will cause in delivery split
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT

User exit to change item level data in purchase order

Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in itemlevel data.
Regards,
Rahul

Hi Rahul,
Probably EXIT_SAPLMEKO_002.
hope it helps,
Edgar

Help - User exit to change item level data in Purchase Order

Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in item level data.
Thanks,
Rahul

Hi Rahul,
Probably EXIT_SAPLMEKO_002.
hope it helps,
Edgar

Shipping point at Item Level of a Sales Order

Dear Gurus,
Can anyone explain to me step by step how can I copy:
1- The shipping point
2- The route
At Item level of a Sales Order in VA01
Many thanks
Regards
Chris

Dear Gurus,
Can anyone explain to me step by step how can I copy:
1- The shipping point
2- The route
At Item level of a Sales Order in VA01
Many thanks
Regards
Chris
Hi Chris,
Answer to your Question,
Please understand that Shipping Point and Route will be automatically determined based on the configuration settings we make. However we can even override the values manually in sales order screen (Va01 / Va02). See below the config settings to be made for Shipping point and Route:
1. Shipping Point.
Based on the combination of below three parameters, Shipping Point will automatically populate while creating a Sale order. (VA01)
          Shipping Condition
          Loading Group
          Delivering Plant
SPRO- Logistics Exceution - Shipping - Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points
2. Route
Based on the following Four factors from configuration:
Departure Zone of Shipping Point
Destination Zone of Customer (Shipto)
Shipping Condition from Customer master.
Transportation Group from Material Master.
Hope this Solves your Issue.
Regards,
VBASHA

Deviation required for Division to create Order with billing reference

Hi All.,
I want to Create Order with the reference of Billing Document. Just consider one case.,
Billing Document Sales Area is , ABC/10/BZ
I am creating sale order for Sales area, ABC/DI/ST with reference of Billing Document having Division BZ.
System will thow an error as "Division ST deviates from Division BZ".
Is it possible to create order with such scenario???
Is there any Division specific Copy control routine????

Hi,
In Sales document type, transaction VOV8, there is a field 'Check Division', which if checked will not allow a division different than the Sales area at the header of the Sales order. If you are trying a fresh cycle, you can remove this check which will allow entering a different division at item level without any problems.
Plus if you create a new order with reference to the invoice of above stated order, system will allow a different division value at the item level.
Regards,
Peeyoosh.

Delivery & Billing block at item level when I create order with config mat

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