WES element is disable with billing plan in sales order?

Hi experts,
I have problem, when I create a sales order with item category billing plan, then the WBS element in this line become disable,so I can't input the WBS, How can I solve this issue?
Thanks
Best regards
Lance

done

Similar Messages

  • 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

  • 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?

  • 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

  • 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
    Maike

    Hello 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

  • 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.
    Dilip

    You 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.

  • 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

    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

  • 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

  • Remove Billing Block on a Sales line item with Billing Plan

    Hi All,
    I need to remove/clear “<b>Billing Block</b>” on a sales order line item which as been attached to billing plan. Sales order line item can have more then one “<b>Billing Plan</b>” line item. Based on <b>billing date</b> I want to remove Billing block. Any hints or direction much appreciated. Thanks in advance.
    Kind Regards,
    Tim

    Hi,
    Use the BAPI BAPI_SALESORDER_CHANGE to remove the billing block in the sales order line item..
    Pass the item number ORDER_ITEM_IN parameter
    Pass the item number, UPDATEFLAG = 'U', BILL_BLOCK = 'X' in the ORDER_ITEM_INX parameter..
    Thanks,
    Naren

  • Service Contracts  with billing plan not updating debit memo request in ECC

    For service contracts with billing plan, we cancel the line items and set the user status at header to "cancelled" and also set the cancellation date (under Cancellation Tab) at the header as well as item level which delete all items in the “DMR” in ECC (which are not yet billed). When we do this, it works perfect for most of the time and in some cases DMR items are not updated in ECC and it is billing. When I checked in CRM, the billing plan items are updated based on the cancellation date.
    Experts appreciate your help on this issue.
    Thanks,
    George.

    This is resolved by the note 1008663

  • Payment Cards - Orders with Billing Plan - Authorization Logic

    Hello Experts,
    Generally, payment card authorization requests are triggered when an order is saved.  How does authorization work for orders with Billing Plans?  Thanks.
    Regards,
    Jess A.

    Hello Jess,
    If you have access to SAP notes please review note 313416. It should explain the system design with regard to payment cards and billing plans.
    I hope this helps.
    Best regards,
    Ian Kehoe.

  • ERP - SD Sales orders with billing plan (material number change appear)

    Sales and Distribution.
    Regarding sales orders with billing plan.
    We create the sales order and create billing plan at header or item level.
    We issue down payment request(s) upon receipt of sales order.
    Often during the life time of the sales order one or more of the material numbers are changed after the down payment request(s) has been issued and paid by the client.
    Our issue is that prior to changing the material number in the sales order we have to reverse the payment(s), reverse the down payment request(s) and after the material number change re-issue the down payment request(s) and register the payment again.
    We wish to find a solution avoiding all the reversals.
    If you have a similar situation please inform how to handle material number change in the sales orders with billing plan.
    Best regards
    Lise

    Dear Consultor SD ,
    There is no setting to create the invoice based on schedule line.
    What you can possibly do is create multiple deliveries based on the schedule line and
    then invoice the individual deliveries.
    If you want system to split the deliveries based on schedule line, then you will have to include Schedule line also
    in the COMBINATION REQUIREMENT in VTLA.
    Thanks & Regards,
    Hegal K Charles

  • 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

  • Creation of Billing with reference to the Sales Order

    Dear Friends,
    I need your suggestion for the following scenario.
    Client wants to create the Billing Document with reference to the Sales order.I mean when he is entering sales Order while creating the billing document ,the system should generate the billing document only for the delivered quantity.
    e.g  sales order is created for 100 Tons.And there are 5 delivery documents for 50 Tons.(Still the Sales order is open).
    Now when billing document is created with reference to the sales order ( Not with reference to the Delivery Document) it should create the billing document only for these five deliveries.
    Is it possible? If yes,how?
    Thanks in advance.
    Regards,
    Shrikant

    Hi Murali,
    Currently client has software where he enters only  Sales Order no and their software creates the billing for the delivery document for this Sales Order.
    Here client does not want to enter multiple delivery document nos if any.He wants to enter only Sales Order no.
    Regards,
    Shrikant

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