FM to remove billing block form billing plan in sales order

i want a FM to remove the billing block from the billing plan present in header data of sales order ,
i found the FM which delete all billing block present in sales order,
is there any FM that check the line of billing block and delete that block of the specific line.

Hi,
Is this post related in any way to the PS module? If not please close it and raise it in the appropriate forum.
Regards,
Gokul

Similar Messages

Billing Plan Billing Block Change when saving the sales order

Dear Gurus,
We have SD Integrated with PS. We create the sales orders and pull the billing plans milestones from WBS.
Once we generate the billing plans, system will propose the billing block for all the line items of the milestones which normally comes from the billing plan configuration/item category.
Would like to know the appropriate userexit to change the Billing block to "XX" if some of the requirements are not met when we create or change the sales document.
Below is what i am able to see but seems to be not helpfull.. please guide..
User exits in program RV60FUS1
    BILLING_SCHEDULE_DELTA
    For milestone billing a percentage value is fully invoiced for each billing deadline. In the case of deviations between the original item value and any later changes, you can use the user exit to determine whether the difference should be stored in the final invoice or sent to the next deadline.
    USEREXIT_MOVE_FIELD_TO_FPLT
    This user exit allows you to create your own fields in table FPLT.
    USEREXIT_MOVE_FIELD_TO_FPLA
    This user exit allows you to create your own fields in table FPLA.
Reward points for the right answers..
Regards
Ram

Dear Friend,
I hope you can make it with the above user exits.Consult your abaper and try it.
Thank you,

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.

Release billing block in billing plan

I am using periodic billing plan and I would like that the billing block will be deleted automatically when the billing date arrives.
Does the standard system supports this feature and how?

Hello,
I don't think the system will automatically remove the billing block from the plan an bill it. You may create a program to remove the billing block from the line items in a billing plan order with the help of an ABAP expert and schedule it accordingly.
So whenever the date comes, the system will remove the billing block and bill it.
Prase

How to create Billing Plan in sales order using Function module /BAPI

hi,
How to create Billing Plan in sales order using Function module /BAPI
i hv check few FM such
BILLING_SCHEDULE_READ
BILLING_SCHEDULE_GET_NUMBER
BILLING_SCHEDULE_SAVE
But unable to create billing plan for a sales order.....any other method to create???

Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
Regards,
Vijay

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

To add Billing Plan at Sales Order Header Level

Dear All,
Our requirement is such that for a project, we need to define a billing plan at header level of sales order.
As of now we are defining billing plan at sales order line item which are having accunt assignment to WBS elements.
Pl. let me know whether we can add billing plan at SO header level and if it is possible then how to do it. Because right now there is no tab available for "Billing Plan" at SO header level.
If we can add it then will it be valid for all item levels?
Need your help.
Regards
Ratna Palit

SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required?

Maintaining Billing Plan in Sales Order

Hello Expert
Where can i restrict that all billing plan mantain in Sales Order-> item level-> billing plan should not exceed the Sales Order Amount?
Our process is only create SO, maintain billing plan and create billing document.
We are not using Delivery, PGI etc.
Thanks

I am only maintaining the following field in the line item-> billing plan
Billing Date,DCategory,Bill Value, Currency
My question is how to control that the amount maintain in the billing value will not be more than the Selling Amount (SO->Line item->Amount)
At the moment, the user can bill up to 1M even the sales order amount is only 100K

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.
Thanks & Regards,
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.
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
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.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Regards,
Rajesh Banka

How to transfer the stock form Project stock to Sale order stock

Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NK

You can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh

How to block the creation of a Sales Orders without a linked Purchase Order

Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
IF @transaction_type = 'A' AND @object_type='17'
BEGIN
     IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
     BEGIN
          SET @error = 1
          SET @error_message = 'Purchase Order Missing...'
     END
END
This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
Thanks...

Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael

Smartforms SAP-delivered form template for SD Sales Order Confirmation

All,
I am trying to find the SAP-delivered form template for SD Sales Order Confirmation. I looked in OSS Note 430621 and I can not see it there.
This is the sales order likeness of what LB_BIL_INVOICE is for invoice.
Thanks in advance, Saint Paul Pete

Hi Balaji,
This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
[email protected]
Regards,
Damo

C form Details table for sales order

Hi Experts,
What is the tsble for C form details in a sales order.
Thanks,
Anu

Hi,
The tcode for maintaing C form for sales orders is J1IUN. The table is J_1IFRDTSO.
You can find J1IUN Under area menu J1ILN - India Localization Menu.
Regards,
Vinod

How to block a article to make sales order & STO

how to block a article to make sales order & STO.
actually one new article has been created and listing has been done only for DC, but one store is able to make sales order for this article. how can i block this article to be used by other sites except DC?
thanks & regards'
manoj gupta

Dear Manoy Gupta,
Go to Transaction MM02 -> Basic data 1 -> X-plant matl status :
01 Blocked for procment/whse
02 Blocked for task list/BOM
10 Blocked for MRP etc.
Select any one.
Valid from - Here you enter valid date from which the material should be blocked.
So from this your material will be blocked for any PR/PO/any transactions related to Procurement
Hope this will help.
Regards,
Naveen.

BAPI or Function to update Billing Plan in Sales Order Items

Hello all !
     I have to update some fields in the billing plan data in sales order's item (VA02) with a program (receiving it's data form csv files).
     I've searched a BAPI but infortunately there are no "Billing Plan" data structure to update thoses fields.
     The transaction in VA02, the billing plan data is found in FPLT table, linked to VBKD table with key field VBKD-FPLNR.
     I've tried theses Functions with no result :
BILLING_SCHEDULE_MAINTAIN
BAPI_SALESORDER_CHANGE
BAPI_SALESORDER_CHANGEBOS
BAPI_SALESDOCUMENT_CHANGE
For now I'm searching how VA02 is saving the billing plan data, but it's very tricky and maybe not reusable.
     If someone have an idea for updating billing plan data in a abap program ( and not a batch input of VA02 because the line to update can have a variable position ).
Thanks a lot.
Message was edited by: Thomas B.

Thanks Kiran I for your answer.
    This function might be helpful but there is a strange control at the begining of the code.
(I guess VBAK must be filled somewhere..)
IF I_VBELN NE VBAK-VBELN.
    MESSAGE A044 WITH I_VBELN VBAK-VBELN.
ENDIF.
But I've found another way to update the billing plan dates: using the function BILLING_SCHEDULE_SAVE (with BILLING_SCHEDULE_READ before). My point is solved.

FM to remove billing block form billing plan in sales order

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