Billing inconsistency report

[Former Member]

Hi,

Im using SAP AFS 6.0 system.

In the VBRP table, there are some inconsistencies between the UEPOS (Higher-level item in bill of material structures) and UECHA (Higher-Level Item of Batch Split Item) fields.

Are there any inconsistency reports that i can run to rectify these inconsistencies?

Please reply asap.

Thanks in advance

[Former Member]

Hi Kase,

I am having same issue. Cna please let me know how did you solved this.

Regards,

Naidu

[Former Member]

Hi Challa Naidu ,

The issue was caused by inconsistencies that have occured in the

VBRP(Billing Document: Item Data) table, and in the fileld UEPOS

(Higher-level item in bill of material structures)

It was also found out that the inconsistency occures where materials with a BOM attached are used in a sales order.

An OSS note was raised to address this issue.-" Billing document output

wrong- Incorrect UEPOS ( 0000647289/2008 ) "

It was found out that this occures when a delivery document is created for

multiple number of orders, and the delivery is carried out in the

background mode.(VL10) and the sales order has BOM materials.

1) Applied the note "1159239 - Sub-Items + Batch split: Unanticipated

Values in UEPOS" . This corrected the

inconsistencies of the delivery documents that were created from that

point.

2)After OSS's suggestion, applied and ran the two reports shown below.

To rectify the delivery inconsistencies : ZZLIPS_UEPOS_UECHA

To rectify the billing inconsistencies : ZZUEPOS

Thanks..

[Former Member]

solved