How to enable Billing plan tab in sales order (lean) with NWBC

Dear All,
The Billing plan tab in sales order (lean) is not availabe with NWBC. How to enable this tab?
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
So I want to include the few missing tabs for data entry.
any documentation or solution?
thanks in advance,
Suresh Yerra.

Dear All,
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
So I want to include the few missing tabs for data entry.
any documentation or solution?
Thanks,
Suresh Yerra.

Similar Messages

  • Bill plan of a Sales Order/Contract

    Hi,
    Where do we create/update the bill plan for a sales order/contract.
    I tried VA41 where a bill plan button is provided. But need to understand the bill plan from a functional perspective.
    Any short summary on the same will be helpful.
    Also please provide Transaction/steps to update a bill plan.
    Thanks.
    Shreyas

    Hi
    A billing plan is a schedule of individual billing dates
    for a single item in a sales document.
    You can define a billing plan at header level, which is
    then valid for all items assigned to it.
    During sales order processing, the system determines from
    the item category whether a billing plan is required and,
    if so, which type of plan: The type of billing plan that
    is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    For each billing plan you create, you can enter a freely-
    definable search term in the details screen of the billing plan in the sales document.
    When you save the document, the system automatically
    assigns a number that later uniquely identifies the
    individual plan.
    You can use the search term later to locate specific billing plans.
    Transaction code for Sales order - VA01, VA02 & VA03
    Kindly check the following link for more information on Billing plan:
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/560674545a11d1a7020000e829fd11/frameset.htm
    kindly reward points for useful answers!
    best regards,
    Thangesh

  • How is a Billing Block on a Sales Order manually removed?

    Hi friends,
    I want to know,How is a Billing Block triggered on Sales Order due to pricing intolerances is manually removed,even if the intolerances are not corrected.
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    Imran.

    u have to check ur config setttings , it depends ?
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  • Creating Billing Plan data for sales order using BAPI_SALESORDER_CREATEFROM

    Hi All,
    We are using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order.We are unable to get the fields for billing plan tab in this BAPI.
    Kindly let me know the fileds in BAPI that corresponds to the fileds of billing plan in sales order.
    Thanks in Advance,
    Kiran I.

    Hi kiran
    hi Dhanapal
    i ahve the same problem which u posted..
    My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
    pls can u let me know if u found any solution for this if so can u send me detailed mail..
    i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
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    anil

  • How to add a new tab to sales order header level

    Hello Experts,
    I have to add a new tab 'Billing Plan' at sales order header level.
    As per my functional person, If I modify TVAK-FPART field with some value than tab will be come.
    I tried to modify TVAK-FPART field in debug mode and was able to see the tab, BUT when I again came back to
    VA03/VA03 transaction then that tab was not there.
    Pls help me to resolve this problem..
    Rocks!!

    Hello Rock,
    I have the similar requirement, to add a new tab at the sales order item level. there are already two customer tabs but i dont want to use them, instead i want to use a new tab to be created. i searched BADIs but the BADI BADI_SD_TAB_CUST_I is for SAP Internal use only.
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  • Creating Billing Plan data for sales order using BAPI

    Hello,
    Someone ones if there is any way to create a sales order (BAPI) and then create a billing plan (by means of another BAPI)?
    Or is there any way to create both at the same time?
    Kind Regards.

    Hi David and Nisha here is the code for creating sales order with bapi
    *& Report  YOBJ_BAPI_SALESORDER
    *& REPORT : CREATING SALES ORDER USING STANDARD BAPI
    *& AUTHOR : S.PAVAN KUMAR INUMARTHY
    REPORT  YOBJ_BAPI_SALESORDER.
    DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
    DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
    DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
    DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
    DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
    *APPENDING VALUES FOR HEADER.
    ORDER_HEADER_IN-DOC_TYPE = 'TA'.
    ORDER_HEADER_IN-SALES_ORG = '1000'.
    ORDER_HEADER_IN-DISTR_CHAN = '10'.
    ORDER_HEADER_IN-DIVISION = '00'.
    ORDER_HEADER_IN-SALES_GRP = '130'.
    ORDER_HEADER_IN-SALES_OFF = '1030'.
    APPEND ORDER_HEADER_IN.
    *APPENDING VALUES FOR ITEM
    ORDER_ITEMS_IN-MATERIAL = 'M-13'.
    ORDER_ITEMS_IN-PLANT = '1000'.
    ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
    ORDER_ITEMS_IN-DIVISION = '07'.
    ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
    ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
    ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
    ORDER_ITEMS_IN-VOLUME = '0.780'.
    ORDER_ITEMS_IN-VOLUNIT = 'M3'.
    APPEND ORDER_ITEMS_IN.
    *APPENDING VALUES FOR PARTNER
    ORDER_PARTNERS-PARTN_ROLE = 'AG'.
    ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
    ORDER_PARTNERS-COUNTRY = 'DE'.
    ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
    APPEND ORDER_PARTNERS.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
    *   SALESDOCUMENTIN               =
        ORDER_HEADER_IN               = ORDER_HEADER_IN
    *   ORDER_HEADER_INX              =
    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   TESTRUN                       =
    *   CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                  = SALESDOCUMENT
      TABLES
       RETURN                         = RETURN
       ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
    *   ORDER_ITEMS_INX               =
        ORDER_PARTNERS                = ORDER_PARTNERS
    *   ORDER_SCHEDULES_IN            =
    *   ORDER_SCHEDULES_INX           =
    *   ORDER_CONDITIONS_IN           =
    *   ORDER_CONDITIONS_INX          =
    *   ORDER_CFGS_REF                =
    *   ORDER_CFGS_INST               =
    *   ORDER_CFGS_PART_OF            =
    *   ORDER_CFGS_VALUE              =
    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
    *   ORDER_CFGS_REFINST            =
    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =
              IF SY-SUBRC = 0.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    *           EXPORTING
    *             WAIT          =
    *           IMPORTING
    *             RETURN        =
               ENDIF.
    WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
    I have tested and go it.
    please go through it

  • Billing plan dates in Sales order

    Hi Experts,
    i am creating a sales order and i need to populate the date in billing per from Ztable as per payment terms.
    1 . the enhancement i am using is V60F0001 - > EXIT_SAPLV60F_001 and inside i have kept a break point. but it is not stopping. i have also created the project in CMOD and assigned this enhancement but still it is not working.
    2. is there any enhance ment or user exit i need to use.. to change the date in billing plan for sales order.
    is there any BADI i can change the billing plan dates.
    Thanks in Advance.

    Hi,
    Yes this is std behaviour.
    You need to do some enhacement to get this working.
    BR

  • Problem in updating Billing plan while changing Sales order

    Hi All,
            I am using the BAPI 'BAPI_SALESORDER_CHANGE' to change a Prepaid Sale order.After calling this BAPI ,I am calling the function module <b>'BILLING_SCHEDULE_SAVE'</b> to update the Billing plan of the changed Sale order(Billing plan dates for Billing type ZF1 are changed).
         The updated date values are getting reflected in the screen when I view through the transaction VA02 and the values are also updated in FPLT table but the values are not getting reflected in the table VKDFS.
       Since the values are not getting reflectedin the table VKDFS the billing date is not correct while we view in the transaction VF04.
       Please provide your valuable suggestions for updating the Billing date in VKDFS table.
        Thanks in advance for your help.
    Thanks and regards,
    Siva

    Hi,
    I had the same problem. Here is an example code to resolve it:
    REPORT  ytestfg.
    DATA: i_bsid LIKE bsid OCCURS 0,
          i_bsid2 LIKE bsid OCCURS 0.
    TABLES: bsid.
    DATA: doc     LIKE     vbak-vbeln,
          pos(6) TYPE n.
    DATA e_fpla     LIKE     fpla.
    DATA e_fplt     LIKE     fpltvb OCCURS 0 .
    DATA: zfpla     LIKE     fplavb OCCURS 0,
    zfplt     LIKE     fpltvb OCCURS 0.
    DATA zfplt2     LIKE     fpltvb OCCURS 0 WITH HEADER LINE.
    doc = 'G03060619'.
    pos = '000010'.
    CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
      EXPORTING
        document_number = doc.
    CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
      EXPORTING
        i_vbeln                = doc
        i_posnr                = pos
      IMPORTING
        e_fpla                 = e_fpla
      TABLES
        e_fplt                 = e_fplt
      EXCEPTIONS
        no_billingplan_allowed = 1
        no_billingplan_found   = 2
        OTHERS                 = 3.
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Read the billing plan
    CALL FUNCTION 'BILLING_SCHEDULE_READ'
      EXPORTING
        fplnr          = e_fpla-fplnr
      I_VFKDAT       =
      I_BFKDAT       =
      TABLES
       zfpla          = zfpla
        zfplt          = zfplt
    Upddate the ZFPLT2 table with the new values
    MOVE zfplt[] TO zfplt2[].
    READ TABLE zfplt2 INDEX 1.
    zfplt2-afdat = '20080927'.
    Very important to set field updkz = 'U' ***
    zfplt2-updkz = 'U'. "--> UPDATE!!
    MODIFY zfplt2 INDEX 1.
    CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
      TABLES
        fpla_new = zfpla
        fpla_old = zfpla
        fplt_new = zfplt2 " --> NEW
        fplt_old = zfplt.
    CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    Regards,
    Edited by: PHO_BA on Mar 9, 2009 5:28 PM

  • BAPI or FM for changing billing plans of a sales order

    Hi guys,
    I tried the FMs BILLING_SCHEDULE_SAVE and BILLING_SCHEDULE_MAINTAIN for updating the billing plan of an SO but it doesn't work. Tried adding coomit work after calling the FMs but didn't affect the results.
    Can anyone provide me with a BAPI or FM for updating the billing plan?

    Below is a sample code.
    I am able to delete the details....
    Take a look...:)...imp to add wait for few seconds
    REPORT z.
    PARAMETER: vbeln TYPE vbak-vbeln.
    PARAMETERS: fplnr TYPE fplnr.
    DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    *DATA fplnr TYPE fplnr.
    IF NOT vbeln IS INITIAL.
      SELECT SINGLE rplnr INTO fplnr FROM vbak WHERE vbeln = vbeln.
    ENDIF.
    CALL FUNCTION 'BILLING_SCHEDULE_READ'
      EXPORTING
        fplnr = fplnr
      TABLES
        zfpla = t_zfpla
        zfplt = t_zfplt.
    LOOP AT t_zfpla.
      MOVE-CORRESPONDING t_zfpla TO t_fpla_old.
      t_fpla_old-updkz = 'D'.
      APPEND t_fpla_old.
    ENDLOOP.
    LOOP AT t_zfplt.
      MOVE-CORRESPONDING t_zfplt TO t_fplt_old.
      t_fplt_old-updkz = 'D'.
      APPEND t_fplt_old.
    ENDLOOP.
    BREAK-POINT.
    *CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
    TABLES
       fpla_new = t_fpla_new
       fpla_old = t_fpla_old
       fplt_new = t_fplt_new
       fplt_old = t_fplt_old.
    DATA fpltr TYPE fpltr.
    CALL FUNCTION 'BILLING_SCHEDULE_MAINTAIN'
      EXPORTING
      I_FPLA           =
      I_FPLT           =
       i_upd_fpla       = 'X'
       i_upd_fplt       = 'X'
        i_fplnr          = fplnr
    IMPORTING
      E_DATALOSS       =
      E_UPD_FPLA       =
      E_UPD_FPLT       =
       e_fplnr          = fplnr
       e_fpltr          = fpltr
    TABLES
        fpla_new = t_fpla_new
        fpla_old = t_fpla_old
        fplt_new = t_fplt_new
        fplt_old = t_fplt_old.
    WAIT UP TO 2 SECONDS.

  • 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.
    This is for scenario Periodic billing & milestone billing.
    If you could also help with configuration & business process document of Periodic & milestone billing.
    my email id is [email protected]
    Thanks in advance.
    Warm regards,
    Rajesh Banka

    Hi Rajesh Banka,
    In sales order if you item category group is relevant for Billing Plan (Milestone) then you will get a billing plan tab for sales order item in Va01 T.code.
    You can go to MM02 and change item category group of material to Milestone billing in Sales org2. and then try creating order for the item using va01, go to item level you will get the billing plan tab.
    Reward if it helps
    regards
    srini

  • 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

  • How to populate the billing plan tab for the sales order inbound

    Hi Team,
    I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
    Can anyone explain in brief how can i add billing plan tab in  the IDOC extension for the Sales order inbound.
    Thanks, 
    Barathi

    U need to use the table vbfa or fololow thw link
    [http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

  • In BDC VA02 i am uploading header details in BILLING PLAN tab.

    Hi Friends,
    In BDC VA02 i am uploading header details in BILLING PLAN tab.
    I am having sales order no in flat file.
    While i am clicking BILLING PLAN tab its showing 1 POPUP screen for Milestobe For billing plan (INPUT AS NETWORK NO).
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    CLOSED

  • How to update Billing Plan using BAPI_SALESORDER_CHANGE

    Hi,
    In my case initailly sales order header data is created and saved, with reference to SO Project is created and then item level data is updated.
    So clients requirement is to create any upload programme which can use for mass upload.
    i.e to develop a program to upload,
    i) Items in Sales Order.
    ii) Billing Plan & Pricing Conditions in SO
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    As observed Billing plan data can not be updated using this BAPI.
    Even I've tried to use BDC for this requirement, but as we need to double click on line item while updating billing plan data and conditions it does  not work while recording.
    Incase anyone have worked on similar scenerio and found out solution, please share all your inputs.
    Warm Regards,
    Nitish

    Hi,
    The following code will take you to Billing plan tab in BDC.
      PERFORM bdc_dynpro      USING 'SAPMV45A' '0102'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'VBAK-VBELN'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
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      PERFORM bdc_field       USING 'VBAK-VBELN'
                                    wa_vbap-vbeln.             
      PERFORM bdc_dynpro      USING 'SAPMV45A' '4001'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ITEM'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    itemno . "'RV45A-MABNR(wa_vbap-posnr)'.
      PERFORM bdc_dynpro      USING 'SAPMV45A' '4003'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=T\06'.
      PERFORM bdc_dynpro      USING 'SAPLV60F' '4001'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
    Regards,
    P Gomatheeswaran

  • BAPI_CONTRACT_CREATEFROMDATA Billing Plan Tab

    In BAPI_CONTRACT_CREATEFROMDATA I cannot figure out how to populate the 'Billing Plan' tab information in the header data. The table that this information is stored in is table FPLA.

    Hi,
    Do you have and answer about how to complete the billing plan tab?
    I also tried to execute BILLING_SCHEDULE_SAVE to create the billing plan information, although the billing plan table gets filled the data does not appear on VA41 in the billing plan table at items level!
    Any help would be great, thanks!
    Erick

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