Link between Contract line and the Billing Plan number

Hi All,
I have a requirement which needs a link between the Contract Line item and its Billing Plan Number. I basically have to find out the contracts which have a billing block. So a invoice would not have been created to that line item.
Please let me know if such a link exists.
Thanks in advance,
jr.

Hello
In table <b>VBKD </b>(Sales Document: Business Data) you will find the link between the contract (VBELN) and the billing plan (FPLNR). If POSNR = '000000' then this is the billing plan of the contract header.
The billing block can be found in VBAK-FAKSK.
Finally, billing plan details can be found in table FPLA. If FPLA-RFPLN is filled then the item billing plan is linked to the header billing plan.
Regards
Uwe

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Table link between contract document and billing document

Hi,
Please let me know the table link between contract data and its billing plan nnumber.
Regards,
bhaarathi.

VBKD is the Table name
if Ordertype "G" <--- that means It is a contract
From VBAK and VBAP you can get the Contract Details for the Order Type "G"
Go to Table VBKD, with the contract and get the billing plan .
FPLNR <--- is the Billing plan
Here you get the relation Between Contract and Billing Plan

How to get the Billing plan number for Contract Item?

HI Friends
I have been stuck up with the billing plan number to fetch perticular item in sales contract.
When I go to the table FPLA, I can all the billing plan numbers for a contract or sales order and I am not able to locate for a perticular line item.
Is there any way to fetch the exact billing plan number for a line item of a contract?
Please help me
Thanks
Praveen

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]

Link between Schedule lines and delivery quantity

Hi all,
At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
Thanks in advance.

Hi Amol and Rahul,
Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
Hope I am clear.
Thanks in advance.
Edited by: Rajini R M on Sep 11, 2008 6:12 AM

To track which line item the billing plan date changed.

Hi All.
I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
Thanks for your help.
Thanks,
Neslin.

Hi,
There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example, FPLNR is 10, enter 0000000010.
Hope it helps.
Regards,
Nupur

Table having the link between Clearing document and the Invoice document

pls can someone tell me the table that having the relationship between clearing document and the Invoice document.
Thanx .

Hi,
You can try with the following tables: BSE_CLR, BSEG, BSAD, BSAK.
Regards,
Svetlin

What is the link between schedule lines and delivery document item level

Can any one please explain me what is the link between the schedule lines of the order/scheduling agreement and the item level of the delivery.
Is there any link between VBEP and LIPS ?

Hi
Most of the item level data in delivery doc is copied from Schedlue lines in Sales order for eg delivery date
So u may say that schedule line in sales order becomes the line item in Subsequent doc that is in Delivery doc .
The table u are talking about i.e VBEP is related to sales doc and it contain data for Schedule line in sales order and the other table i.e LIPS give the delivry doc related data at item level.
Hope this help

Link between output type and the email id in me22n ?

Hi,
Can anyone plz explain the link between the output type and the email id maintained in the address data in ME22n ?
The output type is configured fo rsending Email .Whenever i maintain the email id in the address data the outptu type gets triggered automatically but if I leave it as plank the output type does not get triggered.
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thanks in advance
regards,
Ashwin

Hi,
It depends on the output record that you have used, what is the key?
It is no different that printed POs where the Printer Id is not specified in the communications tab of the output record. If the systen can't find where to send the output to it will not generate the record.
If it did generate the record without the email address, what would you expect to happen? Where could it send it?
It is far better to get the warning message "unable to determine ......" that to simply save the PO without the email addrerss.
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Link between schedule Line Number and Delivery

Is there a link between Schedule line Number and Delivery number ?
Eg. Line item 10 with quantity 100.
has 5 schedule lines..with 5 different delivery dates.
1 . quanity 40
2.   quantity 30
3.   quantity 20
4.   quanity 6
5    quantity 4
For schedule line 1, 2 deliveries were created,
one      with quantity 20
another with quantity 15
quantity 5 is still not delivered.
also schedule lines 2,3,4 and 5 are fully delivered.
Is there any table, FM etc in SAP which will give me the link between the schedule line and delivery number ?
Total deliveries created : 6. - But which delivery corresponds to which schedule line ?
Please dont tell me to look VGBEL and VGPOS.. that will just give line item number 10.. I need to get the schedule line number.
Also, RV_SCHEDULE_CHECK_DELIVERIES --> will give me the delivered quantity against each schedule line.
My purpose is to create an ontime delivery report .
a report which list each schedule lines, and tell, how many shipments were late/ontime/early etc..
and for Late ones, how many days late has to be found.
this is where i need the delivery.
No. Of days Late = Actual GI Date - Planned GI Date.
Actual GI date is in the delivery.
Any suggestions ?
Thank you in advance.

Hi,
Check in the below link.
relation between VBEP-ETENR and LIKP-VBELN
Thanks,
Sree.

Link between process order and sales order for planning strategy 52

Hello,
I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
Joerg
Message was edited by:
Jörg Demtschuk

Hi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful

Updating tax on the contract lines and header

Hi All,
Service Contracts
We are trying to update Contract Line DFFs that store different values like Preventive Maintenance qty, Months billed etc. When we update this, we expect that the price, subtotal also should get updated. Also, we are updating annualized amount stored at the subline DFF as attribute1 using okc_contract_pub.update_contract_line.
We are doing all the price calculations using the APIs :
oks_qp_pkg.calc_price
oks_qp_int_pvt.compute_price
Since the subtotal is getting recalculated, the tax should also change. Note that the subtotal is getting recalculated at all the places i.e. at subline, top line and the header.
The tax amount is getting recalculated only at the subline level and not reflecting either at the Line or header level.
Questions:
1. How to achieve this ?
2. Do the above 2 APIs calculate tax as well ?
Any pointers on this will be extremely helpful.
Regards,
Isha

Hi All,
Service Contracts
We are trying to update Contract Line DFFs that store different values like Preventive Maintenance qty, Months billed etc. When we update this, we expect that the price, subtotal also should get updated. Also, we are updating annualized amount stored at the subline DFF as attribute1 using okc_contract_pub.update_contract_line.
We are doing all the price calculations using the APIs :
oks_qp_pkg.calc_price
oks_qp_int_pvt.compute_price
Since the subtotal is getting recalculated, the tax should also change. Note that the subtotal is getting recalculated at all the places i.e. at subline, top line and the header.
The tax amount is getting recalculated only at the subline level and not reflecting either at the Line or header level.
Questions:
1. How to achieve this ?
2. Do the above 2 APIs calculate tax as well ?
Any pointers on this will be extremely helpful.
Regards,
Isha

To track the line item to which the billing plan date changed.

Hi All.
I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
Thanks for your help.
Thanks,
Neslin.

Hi,
There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example, FPLNR is 10, enter 0000000010.
Hope it helps.
Regards,
Nupur

Table for link between Accounting document and Billing document

Which is the table for link between Accounting document and Billing document ?
Thanks & Regards

Ø Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

What is the link between 2lis_03_bf,2lis_03_bx and 2lis_03_uM

HI,
what is the link between 2lis_03_bf,2lis_03_bx and 2lis_03_uM.is these datasources to be loaded in the order.can anybody explain me

Hi
These three datasources are related to inventory. BF is for opening stock, BX is for material movements and UM is valuations. Before loading this data into BW you need to maintain some settings in R/3 side.
According to SAP NOTE:315880.T-code BF11.Activate the flag NDI will reflect in table "TBE11" For the entry "NDI".
2. set the application indicator 'BW' to active using Transaction 'BF11' . which will make tick mark(x) for the field AKTIV for the APPLK ='BW' in table TBE11.
3. Activate the PROCESSKEY under "Maintain Industry Sector"
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5. Filled setup tables for "INVENTORY CONTROLLING"
6. Scheduled the InfoPackage for 2LIS_03_BX with update mode "GENERATE INITIAL STATUS.
then load BF and UM
There is a PDF available how to load inventory..just search for it in SDN.
REgards
Ram

How to remove the link between Profile name and corp net account after their disassociation

Hi there,
How do I remove the link between Profile name and corp net account after their disassociation ?
I would like to make remove the link between 'Viv Lingaiah' and
[email protected] Also, I would like to keep 'Viv Lingaiah' and associate with my outlook id and corpnet account.

Logon to your live account here
https://account.live.com/summarypage.aspx then under aliases you can add an alias and promote it to primary.
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

Link between Contract line and the Billing Plan number

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