Sales Order / Proformo Invoice / Billing Plan

Question

Hi,
I am creating a Proforma invoice based on a sales order with a single line item having a billing plan at item level.
problem is that all items in billing plan are copied into the proforma invoice irrespective of its block status (at billin plan level).
e.g. if there are 2 lines in billing plan and one is not block and other is blocked. but when i create a proforma invoice F5, both line items from billing plan are copied into the proforma invoice document. i've maintained "008" in copy control at item level.
Any1 idea where to check this problem.

Answer 1

Hi,
System only checks the VBAP - FAKSP.
You have to create your own copying requirments from "008" and incoporate the code to check the Billing Block at billing plan level ie FPLT-FAKSP.
See current block of code written for normal billing block
Billing block
  IF VBAP-FAKSP NE SPACE.
    SELECT SINGLE * FROM TVFSP WHERE FAKSP = VBAP-FAKSP
                               AND   FKART = TVFK-FKART.
    IF SY-SUBRC = 0.
      PERFORM VBFS_HINZUFUEGEN USING VBAP-POSNR '015' SPACE
                                                      SPACE SPACE.
      SY-SUBRC = 4.
      EXIT.
    ENDIF.
    SY-SUBRC = 0.
  ENDIF.
Like Wise you have to write the code for FPLT-FAKSP and then user removes the block from header level.
and saves the order will be available for billing