Billing date restriction

[Former Member]

Hi friends,

Since there is no month end processing in SD, through standard configuration how can we restrict creation of Sales Orders with billing dates prior to a certain date. I use contracts / billing plans in my sales order. Please suggest a solution.

Regards,

uday

[Former Member · Accepted solution]

hi,

if billing plan doesnt solve your problem then you can try some enhancement(user exit is ther i think) discuss with your ABAPer.

Regards

srk

[alex_zheng]

Hello Uady,

You should use note 145468 also for VF11 with the same object F_BKPF_BUP

if the check object is active and transaction VF11 is called and the

period is closed, you will get an error message.

Anyway you have to maintain it in both transaction (su22 AND su24)

Please also check note 180756 which has been created to prevent the

creation of billing documents for a closed period.

This same note, and the source code provided from this note, can be

to create a copy requirement to be used when creating the cancellation

billing document.

I hope this answers your query.

Regards,

Alex

[Lakshmipathi]

Dear Uday

If you apply routine 11 for the field Data VBRK/VBRP in VTFL for the item category, your invoice date would be the date on which the invoice is generated. By this way, you can control predating the invoice date.

Hope this is what you are also asking.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi.

Thanks for your reply. Actually our process is Sales Order and BIlling (against the order).

My requirement is when i create the sales order i want the contract start date to be restricted (i.e not before a certain month), so that the billing dates are also generated accordingly. Hope I am clear with my requirements.

Regards,

Udaynath.