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
Similar Messages
-
Bill Plan with Sales Order item rejected
Milestone Billing Plan created.
IMG Config Sales Order Item Reason for Rejection = BIC checked (Not Relevant for Billing)
Add material on the (Billing Plan) Sales Order Item.
Set the Item Reason For rejection (same reason as set in IMG config for BIC above)
Create some Billing Plan dates (at the sales order header).
[F3] back. You get an info message "Value-based differences in the billing plan cannot be allocated"
Save the Order.. All is fine.
If I do not set a reason for rejection on the item all is fine.
Can anyone explain this ?Hi Friends
I have resolved the problem myself. I have used sap note : 97272 and downloaded the utility/ correction program ZZUNREJE and ran it for rejected sales line item.
The reason for rejection was successfully reversed without touching any of the associated POs.
Regards -
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. -
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
jayaHi 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 PalitSPRO - 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? -
Surcharge rate for sales order item condition
Hi,
I have a two condition for sales order item.
First condition is ZP00-Price. It is using for automatically price with customer and material. It linked with account key in pricing procedure.
Second condition is ZI00-Index rate. Calculation type is A-Percentage. This condition value is monthly. It will be used for surcharge with percantage . I have a formule this condition.
It is not linked with account key in pricing procedure.
Formula for ZI00 - Index rate:
(Index Rate to delivery date - 1 / Index Rate to contract start date) x 100
For example;
Index rate conditions is entrying monthly;
Index date Index%
01.08.2008 1,05
01.09.2008 1,15
01.10.2008 1,17
Contract start date = 03.08.2008
Delivery date = 02.10.2008
ZP00 = 500
ZI00 = Index rate for sales order item = ((1,17-1)/1,05 ) * 100 = 16,19
Last condition value = 500 + (500 * 16,19)/100 = 500 + 80,95 = 580,95
What can I do for this pricing?
Best Regards
Gulay CelikHi
I think that perhaps it is too late. The application supports cancellation and re-billing as separate transactions. Maybe this is not a 'development' problem.
Cheers
Dom -
Function Module or BAPI to update Short text for sales order item(vl02n)
Hi All,
I need to update the Short text for sales order item in vl02n transaction from an internal table with Delivery number and other relevant details .
Does any body know any Function Module or BAPI which can accomplish this purpose .
Or else writing BDC is the only option I have got ? .
Please clarify .
Thanking you in advance .
With Regards,
Suriya .Hi
You can try using BAPI_SALESORDER_CHANGE if you want to change sales order
Regards
MD -
Mass Removal of Billing Block at Sales Order item level
Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
SagarHi Sagar Wagh,
I want to make a little correction,
Go to T-code V.23
Give your criteria like
Sales organization
Distribution channel
Division
Then in the last of screen there is check box Delete billing block
check this box and excute
System will ask you
Do you really want to delete billing
blocks for all docs. to be selected?
Click at yes
System will show you the list of all documents
Select all and Click at Delete billing block
System will delete the billing block in one go from all the documents.
Regards,
MT
Edited by: M T on Feb 23, 2010 6:03 PM -
Wrong short text for sales order item
Hi guys,
I have an issue for the short text for sales order item. It is werid that I get the different short text depends on how we enter the material. If we only enter the material #, we get the short text for sales order item from material master data. If we enter the material #, plant and storage location, we get the short text for sales order item from customer material infor record. However, the customer material infor record is only maintained for inter-compnay transaction. System should not pick it for third-party transaction.
I found a code in FV45PFAP_VBAP_FUELLEN:
Bei Primärbedarfen ist MAAPV-ARKTX nicht relevant
if vbak-vbtyp ne vbtyp_pbed.
vbap-arktx = maapv-arktx.
endif.
Kundenmatinfo hat höhere Priorität
if knmt-postx ne space.
vbap-arktx = knmt-postx.
endif.
if da_arktx ne space and
svbap-tabix = 0 and
vbapin-matnr = vbap-matnr.
vbap-arktx = da_arktx.
endif.
But it is nothing customized. Who can tell me what is wrong here?
Thanks,
DLHi,
Text coming from source (MMR, CMIR etc.) is being "pulled" via the access sequence. Check the Text analysis in your sales order in Tab Texts, at item category level. -
BOM Cost Estimate for sales order items
Hi experts,
Which data source could extract data created by CK51N (Order BOM Cost Estimate )? We need to get BOM Cost estimate (including input material and activity) for sales order items.
The closest one is 0CO_PC_01, but it extracts itemizations for production order.
It's urgent.Helpful answers would be awarded.Thanks.
Regards,
AaronHi Henry,
They even do not have Sales Order segment. How could I get cost estimate data based on sales order?
Regards,
Aaron -
Setting up Billing Block for SALE ORDER during Invoice cancellation
Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PMHi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S -
Rolling Month in Billing Plan in Sales Order
I Require rolling month billing dates in Sales Orders . Kindly help on the same the followng format is required.
Contract Start Date : 05.01.2010
Contract End Date : 31.03.2010
Settlement From Settlement to Billing Date
05.01.2010 04.02.2010 04.02.2010
05.02.2010 04.03.2010 04.03.2010
05.03.2010 31.03.2010 31.03.2010.
If there are any user exits where i can make these changes or if there are any configurations that i can change then suggest.
Thanx in Advance.
DilipYou have to enable the PERIODIC BILLING as the billing plan for your case.
You can refer to the OSS note 831158 which gives lot of other OSS notes for you to configure the scenario. -
Can the project status be influenced by billing plan in sales order?
I am facing the following problem:
I linked the WBS Element to a sales order billing plan (in header: account assignment).
Now, is there a possibility to prevent changing the status of the project to close technically, while there are still some invoices of the billing in the sales order not billed?
I want to make sure that a project can only be closed once all the invoices related to the project were billed.
Thanks in advance
MaikeHello Maike,
I have different view here:
System status is set to FNBL automatically when all the items in the sales orders are billed. So user does not really need to set it.
TECO is a status which should follow FNBL generally speaking. And it has to be put manually.
Now, if the requirement is to throw an error when FNBL or TECO is put manually if not all the sales orders items are billed- it can be done by using validation.
A validation can be activated which will check for any open billing item for that WBS when status is set to TECO. If there is any, it will throw an error while saving WBS with TECO.So it will not allow to set TECO. T code for validation is OPSI.
Thanks,
Sourabh -
Change End date of billing plan/invoice plan in sales order item
Hi Experts,
Tell me what are tables to be updated,when i changed end date of billing plan/invoice plan ( "billing plan" Tab in sales order item).?
Thanks
jayavbrk and vbrp
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